昇 福 國 際 有 限 公 司
SUN FIRST INTERNATIONAL LTD.
香 港 葵 涌 貨 櫃 碼 頭 路 8 8 號 永 得 利 廣 場 第 2 座 11 樓 7 室
Flat 7, 11/F., Tower 2, Ever Gain Plaza, 88 Container Port Road, Kwai Chung, Hong Kong.
Tel : (852) 2807 7888 Fax : (852) 2759 8362 Email :
[email protected] Website : www.sunfirst.com.hk
Quotation
客戶 日期
Client
AllisWell Engineering Limited Date
30/07/2025
收件人 本司報價參考編號
Attn
Ray Wong Quotation Ref. No.
T25413AMS-01
客戶電話號碼 客戶傳真號碼 頁數
Telephone No.
2428 7028 Fax No.
2428 7083 Page No.
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本司聯絡人 直線電話 6209 9594, 6155
From
Chris Yeung, Iris Choi Direct Line 9212
工程項目
Project
秀雅道球場廁所
Unit Price Amount
Item Description Quantity
(HKD) (HKD)
1 Designation : Pressure Vessel 1 11,300.00 11,300.00
Brand : CIMM
Model : AFE CE 500
Description : Pressure Vessel 500L (10 bar)
1600(H)x750(D)mm
with Brass Tie Rod and Stainless Steel
Counterflange Aisi31E
Product Code : 560500/20
Delivery : 1 working week upon order confirmation Total Amount : 11,300.00
DAP - Delivery at Hong Kong site G/F 10% Discount : -1,130.00
entrance Discount : -370.00
Validity : 30 days from date of this quotation. (Due to Special Offer : 9,800.00
fluctuation of material costs, price may be
adjusted after the validity of this quotation.) We accept the above offer (HKD$9,800.00)
Payment : C.O.D. and confirm the order accordingly
Remarks : 1)Pressure Vessel: CIMM-Italy.
2)If the buyer cannot receive / collect the
goods two months after the mutually agreed
delivery date, we shall start charging the
storage fee at a rate of $600 per CBM on Chop & Sign
month basis.
Tel: (852) 2807 7888
昇 福 國 際 有 限 公 司
[email protected] SUN FIRST INTERNATIONAL LTD.
Terms and Conditions of Sales
ver. 2.240308
1. Scope of Applicability
1.1 These Terms and Conditions of Sales ("TCS") are part of the quotation. These TCS become valid when the sales document is
available, or when the sales document is entered into between both Sun First International Ltd. (hereinafter "we" or "us") and the
Buyer.
'Sales document' herein refers to purchase order, sales contract, quotation signed by Buyer, sales proposal, commercial agreement,
order confirmation, invoice, delivery notes, shipping document, and any document which contains the obligations of seller and/or
buyer.
1.2 These TCS apply to all sales of goods by us notwithstanding any conflicting, contrary or additional terms and conditions in any
purchase order or other communication from the Buyer. No such conflicting, contrary or additional terms and conditions shall be
deemed accepted by us unless and until we expressly confirm our acceptance in writing.
1.3 Letter of Intent ("LoI") shall not be deemed as sales document as it has no enforceable contractual obligations, and hence TCS is
not applicable to LoI. Unless we expressly confirm our acceptance in writing otherwise LoI shall be regarded as invalid if it is not
superseded by an official purchase order or sales document within ninety (90) days from the date of LoI.
2. Sales Document – Quotation, Sales Contract, Purchase Order and Order Confirmations
2.1 Quotation made by us is open for acceptance within the period stated in the quotation, unless otherwise specifically stated
therein, and are subject to the availability of the goods offered.
2.2 Sales document shall specify the type and quantity of goods requested, prices, delivery place and requested delivery dates.
3. Prices and Payment Terms
3.1 The prices for goods shall be those set forth in the sales document. All prices are exclusive of taxes, impositions and other
charges, including, but not limited to, sales, use, excise, value added, and similar taxes or charges imposed by any government
authority in the destination.
3.2 We reserve the right to refuse the delivery of goods if Buyer fails to settle the payment in accordance with the payment terms
stipulated in the sales document. If partial delivery is specified in the sales document, we reserve the right to suspend the delivery of
any remaining balance thereof until the overdue payment is settled. The deposit will not be refunded if Buyer fails to settle the
overdue payment within thirty (30) calendar days. Further, we may charge the Buyer interest after thirty (30) calendar days from the
due date at the rate of one percent (1%) per month.
3.3 Title to goods delivered shall remain vested in us and shall not pass to the Buyer until the goods have been paid for in full. We
reserve the right to withdraw those delivered goods if the Buyer fails to settle the payment in accordance with the stipulated
payment terms.
4. Terms of Delivery
4.1 Delivery date must be agreed by all parties and shall be those set forth in the sales document. If we fail to deliver goods within the
delivery date stated in the sales document, we will notify the Buyer with reasons or provide written notice to the Buyer for the
discussion / negotiation of a revised delivery date or a sensible grace period.
4.2 If the buyer cannot receive or collect the goods sixty (60) calendar days after the agreed delivery date, we shall start charging the
storage fee.
4.3 All deliveries of goods shall be in accordance with Incoterms 2020.
5. Acceptance of Goods
5.1 Buyer must inspect goods delivered upon receipt. Buyer is deemed to have accepted goods delivered unless written notice of
rejection specifying the reasons for rejection is received by us within 7 calendar days upon signing of delivery note by the Buyer.
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6. Warranty Policy and Defective Liability Period (DLP)
6.1 The warranty period as well as the DLP shall expire after 12 months from the date of Delivery Note signed by the Buyer or 18
months from the date of shipment, whichever comes first, unless otherwise stated in the sales document.
6.2 Buyer is required to following the user manual, owner's manual or any operating instructions that comes with the products prior
to the installation or operation of the products.
6.3 The Buyer is required to connect the protection sensors or any protection devices which are equipped in or come with our
supplied products to the control panel. In case the product failure is caused by no connection of, misconnection of, or removal of
these sensors or devices, we reserve the right to refuse warranty service.
6.4 The Warranty Policy is conditioned on no modification or alteration being made to the products.
6.5 The failure or suspected defective products shall be inspected and verified by our recognized engineer or accredited third party
whether the failure is associated with improper use, abuse, lack of routine maintenance, negligence, system faults, mishandling,
sabotaging behavior, or any identified causes which are not covered by the Warranty Policy.
6.6 Whether to repair or to replace the goods shall be determined by us. In case of repair, we will provide necessary parts and labor
free of charge to restore the product to working order. In case of replacement, we shall provide a brand-new product which is
identical to the failure one to the Buyer. While the uninstallation, reinstallation and all the costs in relation to the replacement will be
borne by the Buyer.
6.7 If the failure is confirmed not to be covered by the Warranty Policy, we reserve the right to charge the Buyer for the labor,
transportation, and any costs arose from the site service.
6.8 We are not liable for loss of profit, indirect or consequential damage of any kind whatsoever resulting from the failure.
7. Limitation of Liability
7.1 We will not be entitled to, and we will not be liable for, indirect, special, incidental, consequential or punitive damages of any
nature, including, but not limited to, business interruption costs, loss of profit, removal and/or reinstallation costs, reprocurement
costs, loss of data, injury to reputation or loss of customers. Buyers recovery from us for any claim shall not exceed the purchase
price for the goods or involved product model(s) giving rise to such claim irrespective of the nature of the claim, whether in contract,
tort, warranty or otherwise.
7.2 We shall not be liable for any claims based on our compliance with the Buyers designs, specifications or instructions or repair,
modification, or alteration of any goods by parties other than us or use in combination with other goods.
8. Force Majeure
8.1 Either party shall be excused from any delay or failure in performance if caused by reason of any occurrence or contingency
beyond its reasonable control, including, but not limited to, acts of God, acts of war, fire, insurrection, strikes, lockouts, riots,
earthquakes, floods, explosions or other acts of nature. The obligations and rights of the party so excused shall be extended on a
day-to-day basis for the time period equal to the period of such excusable interruption. When such events have abated, the parties'
respective obligations shall resume.
9. Miscellaneous
9.1 No waiver of any provision of these TCS shall constitute a waiver of any other provision(s) or of the same provision on another
occasion. Failure of either party to enforce any provision of these TCS shall not constitute a waiver of such provision or any other
provision(s) of these TCS.
9.2 Should any provision of these TCS be held by a court of competent jurisdiction to be illegal, invalid or unenforceable, such
provision may be modified by such court in compliance with the law giving effect to the intent of the parties and enforced as
modified. All other terms and conditions of these TCS shall remain in full force and effect and shall be construed in accordance with
the modified provision.
9.3 These TCS and all sales document entered into between us shall be governed by and construed in accordance with the laws of
Hong Kong without giving effect to any choice of law or conflict of law provisions.
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