Products bought from "Giró Pack Inc." (USA)
GENERAL TERMS AND CONDITIONS
SCOPE OF APPLICATION:
This General Terms and Conditions apply to the equipment and any related services that the Buyer
purchases from the Seller (GIRO Pack, Inc.), (USA).
By signing the Order and providing the Seller with it, Buyer agrees to purchase the equipment and any related services at the prices listed therein.
The Order and the present General Terms and Conditions comprise the entire agreement between the parties, and supersedes all prior or contemporaneous understandings, agreements, negotiations, representations and warranties, and communications, both written and oral.
This General Terms and Conditions shall prevail over any of Buyer’s general terms and conditions of purchase regardless whether or when Buyer has submitted its purchase order or such terms. Fulfillment of Buyer’s order does not constitute acceptance of any of Buyer’s terms and conditions and does not serve to modify or amend the present ones.
Unless specifically noted, the purchase price covers only the equipment and its installation. The Buyer will assume and pay all other fees, costs and expenses related to the equipment, including without limitation:
- local, state and/or federal taxes and/or tariffs, if applicable
- shipping costs.
- any necessary utility service and/or connection to existing buildings and any modification to
existing buildings or equipment to enable the equipment to be installed. Unless otherwise
specified the following issues are responsibility of the customer:
- All electrical controls and electrical connections to all equipment. All equipment requires 230 - 3 phase power +/- 5%, 1 drop for each bagger 18amp. GirControl will need a live internet connection, IT info if firewall protected, IP, GW, DNS120 volt outlet for hub Ethernet cabling from hub to GC Computer for Girlabel, CAT 5 from computer to bagger/location from Hub to 1st Bagger. Air 36cfm @ 90-120 PSI bagger.
- All motor control cabinets.
- All computer and computer connection cables and communication lines. Customer shall provide a dedicated computer to manage Giró Software, if applicable.
- All water and air supply, including plumbing and connection to all equipment.
- To have all power, air, connectivity and materials available prior to technician’s arrival. If not completed, standby time is billed at $110/hour. If a second installation trip is required, the customer is responsible for time, materials and all travel related expenses and will be invoiced accordingly.
SUPPLIED BY BUYER
Buyer agrees that in order to ensure the successful installation and operation of the equipment, Buyer will provide (a) the personnel and equipment (forklifts, jacks, etc.) necessary to unload and place the items, (b) clean, regulated power (three phase and single phase), with ground for computer operation, (c) proper machine maintenance in accordance with manufacturer’s program and training, (d) if required by Seller’s Service Department, access to an outside network connection.
SHIPPING AND TITLE
Seller shall ship the equipment to Buyer at the address referenced in the Order, provided that all invoiced installment payments have been received by their appropriate due date, using Seller’s standard methods for packaging and shipping such equipment. Seller will deliver the equipment FOB Seller’s facility in Vidalia, GA 30474. Any lead time given is estimated. The cost and expenses of shipping and packaging and any necessary crating or packaging of the equipment and customs or duties that may apply are not included in the Purchase Price and, therefore, Buyer agrees to pay all such costs and expenses. Title and risk of loss shall pass to Buyer at the time that the items are delivered to the freight carrier at Seller’s facility, and Seller shall not be liable for any delays, loss or damage in transit. Buyer is responsible to fully inspect all equipment upon arrival and declare any and all damages on the Bill of Lading. Failure of Buyer to notify Seller of such inspection within seventy-two (72) hours after receipt voids the equipment warranty.
As collateral security for the payment of the purchase price of the equipment and any other amounts due, Buyer hereby grants to Seller a lien on and first priority security interest in and to all of the right, title and interest of Buyer in, to and under the equipment, wherever located, and whether now existing or hereafter arising or acquired from time to time, and in all accessions thereto and replacements or modifications thereof, as well as all proceeds (including insurance proceeds) of the foregoing. The security interest granted under this provision constitutes a purchase money security interest under the applicable Uniform Commercial Code. Seller shall retain such lien until the purchase price and all shipping costs hereunder are fully paid. Buyer hereby agrees to, and authorizes Seller to, execute and file any and all documents necessary for Seller to perfect the security interest granted herein, including without limitation a UCC financing statement.
In the event that the Buyer requests any of the services offered by the Seller, Buyer shall cooperate with Seller in all matters relating to the services and provide such access to Buyer’s premises, and such office accommodation and other facilities as may reasonably be requested by Seller, for the purposes of performing the Services. Buyer will promptly pay for the Services upon receipt of invoice therefor in accordance with the Seller’s rates applicable at the time or requesting the services. If Seller’s performance of its obligations under this Agreement is prevented or delayed by any act or omission of Buyer or its agents, subcontractors, consultants, or employees, Seller shall not be deemed in breach of its obligations under this Agreement or otherwise liable for any costs, charges, or losses sustained or incurred by Buyer, in each case, to the extent arising directly or indirectly from such prevention or delay.
Except as otherwise expressly provided in the Order, Buyer shall pay all invoiced amounts due to Seller on receipt of Seller’s invoice. Buyer shall make all payments hereunder by wire transfer, check, or such other method as may be mutually agreed between the parties hereto, and in US dollars. Buyer shall pay interest on all late payments at the lesser of the rate of 1.5% per month or the highest rate permissible under applicable law, calculated daily and compounded monthly. Buyer shall reimburse Seller for all costs incurred in collecting any late payments, including, without limitation, attorneys’ fees. In addition to all other remedies available under this Agreement or at law (which Seller does not waive by the exercise of any rights hereunder), Seller shall be entitled to suspend the delivery of any equipment or performance of any services if Buyer fails to pay any amounts when due hereunder. Buyer shall not withhold payment of any amounts due and payable by reason of any set-off of any claim or dispute with Seller, whether relating to Seller’s breach, bankruptcy or otherwise.
FOR EQUIPMENT MANUFACTURED, IN WHOLE OR IN PART, BY SELLER, SELLER OFFERS TO THE ORIGINAL BUYER A WARRANTY ON PARTS AND LABOR, FOR A PERIOD OF TWELVE (12) MONTHS COMMENCING ON THE DATE OF COMMISSIONING OR 90 DAYS AFTER THE INSTALLATION DATE, WHICHEVER DATE FIRST OCCURS. THIS WARRANTY EXCLUDES: (1) EQUIPMENT (OR PARTS OF IT) MANUFACTURED BY OTHERS AND SOLD BY SELLER, AS TO WHICH BUYER MUST RELY SOLELY ON WARRANTIES, IF ANY, MADE BY THE MANUFACTURER OF SUCH EQUIPMENT AND PARTS; (2) EXPENDABLE ITEMS SUCH AS LIGHT BULBS, FUSES, KNIVES, HEATERS, PRINTHEADS, ETC.; AND (3) ANY PART OR EQUIPMENT THAT HAS BEEN INSTALLED, MOVED, REPAIRED, MODIFIED, OR ATTACHED BY PERSONS OTHER THAN SELLER’S AUTHORIZED REPRESENTATIVES. THE SOLE LIABILITY OF SELLER UNDER THIS LIMITED WARRANTY SHALL BE REPAIR AND OR REPLACEMENT OF EQUIPMENT (OR PARTS OF IT), AT THE OPTION OF SELLER, AND IN NO EVENT SHALL SELLER’S LIABILITY UNDER THIS WARRANTY EXCEED THE PRICE PAID BY BUYER FOR THE EQUIPMENT AND PARTS SUPPLIED BY SELLER AND ITS SUBCONTRACTORS. SELLER SHALL NOT BE LIABLE FOR ANY LOSS, DAMAGE, DELAY, PERIOD OF INOPERABILITY, CONSEQUENTIAL LOSSES, OR FAILURE TO PERFORM THIS AGREEMENT IN WHOLE OR IN PART RESULTING FROM CAUSES BEYOND SELLER’S REASONABLE CONTROL, INCLUDING BUT NOT LIMITED TO FIRES, STRIKES, ACTS OF GOD, EMBARGOES, OR THE UNAVAILABILITY OF PARTS OR EQUIPMENT FROM THIRD PERSONS. IN NO EVENT SHALL SELLER BE LIABLE TO BUYER OR ANY THIRD PARTY FOR ANY LOSS OF PROFITS, LOSS OF USE, SPECIAL, EXEMPLARY, CONSEQUENTIAL, INCIDENTAL, INDIRECT OR PUNITIVE DAMAGES, OR OTHER ECONOMIC LOSS WHATSOEVER (INCLUDING LOSS OF REPUTATION, GOODWILL, OR ANTICIPATED PROFITS, REVENUE, OR DATA), SUFFERED BY BUYER OR ANY OTHER PERSON, WHETHER ARISING OUT OF BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE), OR OTHERWISE, REGARDLESS OF WHETHER SUCH DAMAGES WERE FORESEEABLE AND WHETHER OR NOT SELLER HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, AND NOTWITHSTANDING THE FAILURE OF ANY AGREED OR OTHER REMEDY OF ITS ESSENTIAL PURPOSE. BUYER AGREES TO PAY ALL SERVICE CHARGES DURING THE WARRANTY PERIOD THAT COULD HAVE BEEN RESOLVED REMOTELY BY OUR SERVICE DEPARTMENT BY USING A NETWORK CONNECTION TO THEIR MACHINE.
THE FOREGOING WARRANTY IS (A) CONTINGENT UPON THE PROPER USE OF THE EQUIPMENT IN ACCORDANCE WITH THE INSTRUCTIONS PROVIDED BY SELLER AND (B) AVAILABLE ONLY FOR EQUIPMENT THAT IS NOT PERFORMING IN ACCORDANCE WITH THE APPLICABLE SPECIFICATIONS DURING THE WARRANTY PERIOD. ANY WORK PERFORMED ON THE EQUIPMENT INCLUDING, BUT NOT LIMITED TO, REPAIRS, MODIFICATIONS OR ALTERATIONS BY PERSONS OTHER THAN SELLER’S AUTHORIZED REPRESENTATIVES IS NOT PERMITTED. UNAUTHORIZED WORK AND/OR THE RESULT OF UNAUTHORIZED WORK PERFORMED ON EQUIPMENT WILL VOID ANY AND ALL WARRANTIES AND WILL NOT BE COVERED BY SELLER’S LIABILITY INSURANCE.
THE LIMITED WARRANTIES SET FORTH IN THIS AGREEMENT ARE IN LIEU OF ALL OTHER WARRANTIES, EXPRESSED OR IMPLIED, MADE BY OR ON BEHALF OF SELLER WITH RESPECT TO ANY EQUIPMENT, PARTS, COMPONENTS OR OTHER ITEMS MANUFACTURED OR SOLD BY THE SELLER, INCLUDING BUT NOT LIMITED TO ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, OR NON-INFRINGEMENT OF THIRD PARTY INTELLECTUAL PROPERTY RIGHTS, WHETHER EXPRESS OR IMPLIED BY LAW, COURSE OF DEALING, COURSE OF PERFORMANCE, USAGE OF TRADE, OR OTHERWISE.
Seller holds several U.S. and other country patents utilized in various equipment manufactured by Seller. Seller’s products also use various systems that are not covered by Seller’s patents, but that Seller produces under license or that Seller believes to be outside any patent rights. Seller will defend products utilizing patents or license rights held by Seller, but Seller makes no warranty or representation with respect to claims under other patents, if any.
CANCELLATION BY SELLER
This Agreement is subject to cancellation, in whole or in part, by Seller if Buyer does not meet the conditions specified herein, fails to make payments on time, or if Buyer becomes insolvent or bankrupt. If any such cancellation occurs prior to delivery of the equipment, Seller may retain any portion of the price paid by Buyer as liquidated damages and is under no further obligation to Buyer. After delivery of the equipment, Seller may retain any portion of the price paid by Buyer, and Buyer shall remain liable for the remainder of the price.
CANCELLATION BY BUYER
Buyer acknowledges that Seller immediately will begin incurring expenses with respect to the Order. Accordingly, Buyer may cancel this Agreement only if Seller fails to deliver components within forty-five (45) days after their scheduled delivery date. Otherwise, if Buyer purports to cancel prior to delivery by Seller, Seller may retain any portion of the price paid by Buyer as liquidated damages and is under no further obligation to Buyer. After delivery, Seller may retain any portion of the price paid by Buyer, and Buyer shall remain liable for the remainder of the price.
All non-public, confidential or proprietary information of Seller, including but not limited to, specifications, samples, patterns, designs, plans, drawings, documents, data, business operations, customer lists, pricing, discounts, or rebates, disclosed by Seller to Buyer, whether disclosed orally or disclosed or accessed in written, electronic or other form or media, and whether or not marked, designated, or otherwise identified as “confidential” in connection with this Agreement is confidential, solely for the use of performing this Agreement and may not be disclosed or copied unless authorized in advance by Seller in writing. Upon Seller’s request, Buyer shall promptly return all documents and other materials received from Seller. Seller shall be entitled to injunctive relief for any violation of this Section. This Section does not apply to information that is: (a) in the public domain; (b) known to Buyer at the time of disclosure; or (c) rightfully obtained by Buyer on a non-confidential basis from a third party.
The present General Terms and Conditions (a) will not be strictly construed against or in favor of either party hereto; (b) will be governed by, interpreted, and enforced according to the laws of the State of Georgia, without regard to its choice of law rules; (c) sets forth the final, complete, and exclusive statement of the parties’ agreement concerning the matters addressed herein, and that neither Party is relying on any representations (written or oral) that have not been expressly set forth herein; (d) may be modified only in a writing, signed by both parties. In the event that it becomes necessary for Seller to seek outside legal means to collect all or any portion of Buyer’s payment obligations, Buyer will be responsible for all expenses incurred in connection therewith, including reasonable collection agents’ and attorneys’ fees. The term “including” will be construed as though immediately followed by the words “without limitation.” In the event that any dispute arises between the parties, the parties hereby submit themselves to the exclusive jurisdiction of the state and US federal courts serving Cobb County, State of Georgia to settle such dispute. In the event any provisions of this General Terms and Conditions are declared void or unenforceable by any law or court, such provisions will not affect the remainder of the provisions, which will continue to remain in effect. Prior to executing this agreement, each party has had the opportunity so to consult with attorneys, accountants, and appraisers of such party’s choice concerning the same.
Products bought from "Giró GH, S.A." (Spain)
GENERAL CONDITIONS OF SALE
All sales and the supply of products (equipment, consumables or spares) from “Giró GH, S.A.” (hereinafter, Giró), with registered offices at Jaume Ribó,35-37, Badalona 08911 (Barcelona) and NIF [Tax ID Number]. A-60.693.496, to the requesting individual or legal entity (hereinafter, the Client), referred to jointly as the “Parties", will be subject to the following conditions:
Industrial and Intellectual Property
Formalisation of Orders
Payment conditions and Retention of Ownership
- The Client does not deliver the necessary documentation for the execution of the supply.
- The Client requires modifications to the order, which are accepted by Giró and which, in Giró's opinion, require an extension of the delivery period.
- When the supply requires work to be carried out by Giró or Client subcontractors and this has not been executed on time.
- The Client has breached any of the contractual obligations of the order, especially those referring to payments.
- When there are delays in the production or provision of all or some of the elements of the supply for reasons not directly attributable to Giró or beyond its power. By way of example, but not limiting, the following causes of delay are included: sectoral, supplier, transport and service strikes, third-party supply failures, transport system failures, floods, unrest, strikes by Giró personnel or its subcontractors, sabotage, accidental stops, breakdowns, force majeure, etc. In the event that these situations are not of a transitory nature, make it impossible or difficult to provide or carry out the provisions, or their end cannot be reasonably foreseen, Giró may unilaterally withdraw from the contract.
Preparatory work and facilities for the execution of the Services
Packing and transport
Limitation of liability
Food contact regulation
Personal data protection
- The personal data of the individuals signing the SCS or appearing in any other document related to the business relationship between Giró and the client, representatives or employees of the Client, will be processed by Giró in order to execute and comply with the contract between Giró and the Client and to be able to make as many communications as necessary.
- Except for under legal obligation, the data of said persons will not be communicated to any other company, nor will they be used for any other purpose.
- Such data will be kept as long as the business relationship between the parties is in force and during the additional legal period, to deal with possible claims for the use that may have been made thereof.
- The persons mentioned in section a) may exercise their rights of access, rectification, cancellation, opposition, limitation of processing and all those legally provided in writing, including their request and a copy of their D.N.I. [National ID No.] addressed to the following email address: email@example.com.
Jurisdiction and Applicable Law.
The sale of Giró products and services is carried out in accordance with these General Conditions of Sale (hereinafter, GCS) that the Client acknowledges and accepts when receiving an offer from Giró or when submitting an order, except in everything expressly agreed differently in the corresponding offer or in the acceptance of the order, hereinafter Specific Conditions of Sales (“SCS”), which prevail over these GCS. Anything not included in the GCS or in the SCS, will be subject to the provisions of the Commercial Code and, subsidiarily, those of the Civil Code.
The industrial and/or intellectual property of the offer and the information accompanying it regarding the products supplied, as well as any items, plans, drawings, “software”, etc. incorporated or related to them, belong to Giró or its suppliers, and therefore, the total or partial copy thereof, the transfer of use in favour of third parties or its use by the Client for purposes other than the fulfilment of the order is expressly prohibited without the prior express consent of Giró.
The Client may not modify, alter, cover, or omit the brand names or trademarks on Giró Products without prior written authorisation from Giró.
All intellectual and industrial property rights arising from and/or related to data and/or documents provided or prepared by Giró will continue to be the property of the latter, unless otherwise agreed, with the Client not granted any type of right or license in relation to the information or material transferred.
The designs of the printed material made by Giró are the property thereof and it reserves the right to take any legal actions deemed appropriate if they are copied or plagiarised by third parties.
Giró declines all responsibility for copying or plagiarism in the production and sale of printed material requested by the Client, the latter being responsible for the proper use of the designs, brands, logos, photographs, etc. where the reproduction and/or adaptation, modification, etc. has been entrusted to Giró. Giró undertakes not to use designs that have come into its possession for purposes other than those entrusted to it. The Client declares that it has sufficient rights over such designs, brands, logos, photographs, etc. that allow it to entrust Giró with the work requested and is obliged to indemnify Giró from any third party claim against it for infringements of intellectual or industrial property rights.
The scope of the supply of the products and services requested will be clearly specified in the Client’s order. In order to be considered effective, the order must be expressly accepted in writing by Giró, except in cases where, given the periodic nature of the supply, this requirement has been eliminated by mutual agreement.
The supply includes only the products and services included in the the order confirmation issued by by Giró. Any other product, service, work or activity not explicitly included in the Client's order will be at the Client's expense and obligation.
The weights, dimensions, technical specifications and configurations referring to Giró products included in catalogues, brochures, leaflets and technical or commercial literature, both printed and electronic, are indicative and non-binding, with the exception of cases in which Giró accepts a Client's closed specification, which must be part of the order documents (SCS).
Any modification or variation of an order must always be notified to Giró in writing and, in order to be valid, must be expressly accepted by Giró.
Product prices will be agreed, according to the rates and conditions in force, in the formalisation and acceptance of the order (SCS) by the Client and Giró respectively. Taxes, duties or fees on the invoice will be charged at the corresponding rates. Unless there is stipulation to the contrary in the order, supply prices do not include packaging in the case of equipment, transport, cargo, or insurance and will be made available to the client ExWorks (Incoterms 2020) at the Giró factory.
Prices are only valid for the materials or services specified in the offer. The prices offered are valid for one month and during this period, they will be considered as fixed under the payment conditions specified in the offer, unless the supply offered consists of imported equipment subject to currency exchange contingencies or payment of tariffs and fees, in which case the offer price would be adjusted based on these variations.
Giró's offer or, in the absence of such, the Client's order accepted by Giró, will include the payment conditions of the supply. Payment conditions previously specified within the framework of a continuous business relationship agreement between the Client and Giró (SCS) may also be used.
Payment will be made under the agreed conditions, to the Giró bank account or via another agreed procedure. Payment will be made without any deduction such as: withholdings, expenses, taxes or fees or any other not agreed.
In case of late payment by the Client, Giró will be entitled to interests accrued on the late payment, without any request and from the due date of the payment, which will be calculated by applying an interest rate for the delay period equivalent to the legal interest rate. The payment of these interests does not release the Client from making the rest of the payments under the conditions agreed.
In the event that the Client incurs delays in the agreed payments, Giró may suspend the supply or execution of services without prejudice to requiring the Client to make the delayed payments. The Client may not claim additional compensation for this delay in supply or services.
The formulation of a claim by the Client does not entitle the same to any suspension of or deduction in committed payments.
Giró maintains ownership of the product sold until payment has been made in full, including interest for late payment or financing, if any.
However, the risks for loss or deterioration of the product will be transferred to the Client upon delivery or from the moment it is made available ExWorks (Incoterms 2020) at the Giró factory. In the event that delivery or availability is delayed for reasons attributable to the Client, the transfer of risks will occur from the moment when the delivery or provision should have occurred as agreed.
The Client will refrain from carrying out any act of transfer for any title, provision or encumbrance regarding the goods or supply as long as any amount of the price is pending payment.
If the Client commences bankruptcy proceedings, it will refrain from including the aforementioned goods or supply in its assets.
Likewise, the Client undertakes to declare the existence of this reservation of ownership before any party involved in any case, declaring by way of example and not limited to cases where mortgages or guarantees of any nature are or have been arranged on the establishment where the material is installed, those of a third party seizure or other similar situations, where the Client undertakes to make the corresponding claim against the third party in question and notify Giró without delay.
The Client will be obliged to keep the goods in its possession with all diligence and care and insure them against any possible risk. In the event of a breach of any obligations on the part of the Client, Giró may choose to claim the goods, withdrawing them from where they are located, without the need for any other authorisation, or to request that the sale be confirmed, demanding the remainder of the price not paid in cash and claiming the damages caused in both cases.
The delivery period is understood to be fulfilled if Giró makes the product available to the Client in the place and conditions indicated in the acceptance of the order. In order for the delivery period to be enforced on Giró, the Client must have strictly complied with the payment schedule, if applicable.
The delivery period will be modified when:
The Client must at its own expense and under its responsibility, carry out the necessary preparatory work in an appropriate manner and on time, so that Giró can execute the installation, start-up, repair or maintenance services under the agreed conditions and deadlines: access, mechanical or human elements for the movement of items, connection of electricity and compressed air, assemblies or previous installations and works in general. Likewise, the Client must provide Giró with the necessary documentation (drawings, plans, specifications) and the proper planning of the work under its responsibility, so that Giró can carry out the Services contracted correctly.
If the Client provides auxiliary personnel necessary for work related or complementary to the service, these personnel will have the appropriate qualification and the Client will be responsible for said personnel being up to date with all legal and employment obligations according to current legislation and for complying with all health and safety measures at work. In any case, Giró does not acquire any responsibility for these works.
The Client must obtain all the necessary permits and authorisations for the Services to be executed by Giró in accordance with the applicable regulations at its own expense and under its own responsibility.
The client will ensure that the standards required by the current legislation on Occupational Risk Prevention in the workplace are met prior to the presence of Giró personnel, will provide Giró with the information necessary for the completion of the work and the list of documents that Giró must provide under the Coordination of Business Activities.
The start-up and delivery of the installation must in any case be carried out in the presence of an authorised representative of the Client and the circumstances in which it is carried out as well as the result will be recorded, in an act signed by both parties.
Unless previously otherwise agreed with the Client, the packaging of equipment (machinery) will be subject to an additional charge on the sale price, with no return thereof. For consumable products and machinery spares, packaging is included in the product price.
Unless previously otherwise agreed with the Client, the transport, including loading and unloading, is carried out at the Client’s expense, risk and account, indemnifying Giró against any claim regarding damage or impairment of the supply, with the Customer accepting these risks.
Unless expressly provided otherwise in the offer or acceptance of the order, Giró guarantees the products it has supplied in relation to manufacturing defects and hidden defects for a period of six months from the date of receipt of the supply. The Parties agree that Giró will only be responsible for manufacturing defects, for not adjusting the amount of Product as agreed in the SCS or in the event that the Products do not conform to the technical specifications.
In the case of machinery and accessories, any claim filed six months after the product is made available by Giró, will not be admitted. In the case of consumables (mesh and film), the period is 30 days from the date of provision. In any case, Client returns and claims must be made to Giró in writing and in a reliable manner. Under no circumstances will Giró accept returns without prior agreement with the Client.
The guarantee consists of the delivery of the material requested and not delivered or the repair or replacement without charge (selected by Giró) of the items that have been acknowledged as defective, either due to material, manufacturing or assembly defects. Repairs (in the case of machinery) will be carried out at the facilities (factories, workshops, warehouses, offices, etc.) of the Client, unless the nature of the repair requires the transfer of the item to be repaired to the Giró facilities.
Unless previously otherwise agreed with the Client, the transport of the defective goods to be repaired or of the parts replaced under guarantee shall be borne by the Client. Likewise, in the event that it is necessary for Giró technicians to travel outside the Iberian Peninsula to carry out a repair, the expenses derived from said travel will also be borne by the Client.
Failures or breakages caused by improper use, negligence, external agents (such as disturbances in the electrical supply, etc.) or lack of maintenance and knowledge of the product by the Client are excluded from the guarantee. Likewise, items that suffer from normal wear or need to be replaced periodically under normal conditions of use are excluded from the guarantee.
Similarly, machinery that was assembled, commissioned or modified by the Client is excluded from the guarantee.
It is the Client's obligation to inform Giró immediately about the defects observed.
Ensuing damages and impairments of the Product, once the contract is completed and with Giró having provided the goods to the Client in the place and time agreed, will be borne by the Client, except in cases of wilful misconduct or negligence by Giró.
Giró will not accept returns of materials that have been used or that are not in the same condition as when they were delivered unless a claim has been accepted for quality reasons.
Furthermore, Giró will not accept returns of products that have been specifically designed or manufactured for the Client.
Returns from the Client to Giró must be carriage paid, unless it is a claim for quality reasons or an error in the supply, in which case the carriage will be borne by Giró.
In the event of a claim, the Company will never be liable for a value greater than the cost of the defective goods delivered that led to the claim. Giró will not be liable for damages and losses due to the use of the products under conditions or circumstances other than the expected normal conditions of use.
Under no circumstances will Giró be responsible for the indirect damages that may occur as a result of the supply; indicating by way of example, but not limiting: loss of production, loss of profits, capital cost, stoppage costs, breakdowns or stoppages in equipment or defects in the products supplied, deterioration of equipment, systems and buildings of the Client or third parties, accidents at work, accidents and incidents against the Environment, etc.
The Client who in turn distributes or resells Giró products to third parties, undertakes that end clients comply with the obligations set forth in these GCS for the Client versus Giró in whatever is applicable to them and will not offer more advantageous purchase conditions than those contained in these GCS, answering personally to the third party if they do so and exonerating Giró from any responsibility or claim in this regard.
The products manufactured by Giró comply with the regulations regarding contact with food specified in our FDA and EC Declarations of Conformity. It is the Client's responsibility to check whether it requires that the products to be purchased comply with additional regulations. If this is the case, the Client must notify this at the time of placing the order. Giró may request all the information necessary from the Client in order to analyse said regulations and report as to whether it will reject the order or it can be provided by adjusting the product price and delivery times, which may vary from the usual or current ones at that time. The Client must assume any cost of translation or external advice that is required by Giró for the aforementioned analysis. Otherwise, the Client will be responsible for any consequence derived from the breach of any regulation not included in Giró's Declarations of Conformity, undertaking to indemnify Giró from any claim derived from that fact.
Pursuant to the provisions of the applicable legislation on data protection and, in particular, of EU Directive 2016/679 from the European Parliament and the Council dated 27 April 2016, on Data Protection, Giró expressly states the following:
Expressly waiving their jurisdiction, the Parties submit to the laws of the Kingdom of Spain and to the Courts and Tribunals of the city of Barcelona (Spain) to resolve all disputes arising between them.