SPARE PARTS DEPARTMENT

ORDER CONFIRMATION

DATE:

PAGE

06/07/2016

1/2

TO: CONDUMEX, INC.

KIND ATTENTION: Mr. Moises Romero

900 AVENUE S
75050 GRAND PRAIRIE, TEXAS (USA)
USA
Customer code: 200442

FAX N
E-MAIL ADDRESS: moises@condumex.com

SHIP TO: CONDUMEX, INC.--AVENIDA 5 DE MAYO, 1055--91700-VERACRUZ, MEXICO-Mexico

Customer Code: 200541
ORDER/CN

OUR OFFER N3016506

4017350
CP16741

CONDITIONS OF SALE CONTRACT

Your Purchase
order n

* EXW Shipping
Date:

231448 dated
05/07/2016

35.2016

Delivery terms:

Shipping:

Package:

FCA
Sordio-Italy

As your instruction

Included.The
equipment and
material will be
packed according to
the type of products
delivered.

Terms of payment: 30 Days from invoice date

POS
10

PROPERZI CODE
CUSTOMER CODE
L4-1/32M1

DESCRIPTION
Gasket

UM

QTY

PZ

TOTAL AMOUNT EUR

50

UN.PRICE
EUR
8,00

TOT.PRICE
EUR
400,00

DELIVERY
WEEK
35.2016

400,00

* August period excluded

Christmas period excluded (two weeks)
We do hope to have met your needs and we stay at your disposal for any further information you may need.
Best Regards
Cesare Cassani
Spare Parts Manager
Continuus-Properzi S.p.A.
Tel. +39-02.98.84.92.274
Fax +39.02.98.84.92.301
E-Mail c.cassani@properzi.it

continuus-properzi S.p.A.

Registered Office: Via Cosimo del Fante, 10

20122 Milan, Italy
Tel. +39.02.58308202 - Fax +39.02.58310482
www.properzi.com

Factory and Offices: Via Emilia km 310

26858 Sordio - LO, Italy
Tel. +39.02.9884 921 - Fax +39.02.9810358
Cod. Fisc/Part. IVA/Reg.Imp.Milano: 00771600152 - REA 367424 - C.V. EUR 3.000.000

SPARE PARTS DEPARTMENT

ORDER CONFIRMATION :

DATE:

PAG.

06/07/2016

2/2

4017350

GENERAL CONDITIONS
Remarks:
It is understood that it is customers' care to carefully verify that items codes indicated in the Purchase Order and relevant
Order Confirmation are exactly corresponding to the drawing of the spare parts needed.

Please specify in all future comunications:

YOUR ORDER NUMBER and OUR ORDER CONFIRMATION NUMBER

Claims:
Notice of a claim for alleged defective equipments must be given in writing within fifteen days after BUYER learns of the defect.
In case the SELLER is not able or is not will to solve the claim/s within 15 days, then the BUYER shall be entitled to return the
Goods to the SELLER for replacement at no cost.

Our bank details are:

CONTINUUS PROPERZI S.p.A.
INTESA SAN PAOLO S.p.A.
MILANO - AG. 2
Codice swift BCITITMM
Codice IBAN IT12F0306909445000005157106
REMITTANCE CHARGES OF YOUR BANK HAVE TO BE BORNE BY YOU/YOUR COMPANY ALL REMITTANCES FREE OF
CHARGE FOR CONTINUUS-PROPERZI S.p.A.

Forwarders:
Please send us the complete address of your forwarder to the fax number ++39 02 988492216 or by mail export@properzi.it
together with your appreciated Order.
In case no comunication is received we shall be forced to provide the shipment by our usual forwarder.

Weight and dimensions:

The case for this appreciated order will be "tailor made" in order to properly protect the goods and to reduce shipping
expenses. The exact weight and dimensions will be available only when the goods will be ready for shipment, on the packing
list.

Documents:
You will receive together with the goods One Set of Documents composed by:
Bill of Lading (or AWB); Commercial Invoice; Certificate of origin if required.

OUR OFFICES/WAREHOUSE ARE OPEN FOR PICK UP AND DELIVER THE GOODS FROM MONDAY TO FRIDAY AS
FOLLOWS:
08.30 - 12.30 13.30 - 16.00

continuus-properzi S.p.A.

Registered Office: Via Cosimo del Fante, 10

20122 Milan, Italy
Tel. +39.02.58308202 - Fax +39.02.58310482
www.properzi.com

Factory and Offices: Via Emilia km 310

26858 Sordio - LO, Italy
Tel. +39.02.9884 921 - Fax +39.02.9810358
Cod. Fisc/Part. IVA/Reg.Imp.Milano: 00771600152 - REA 367424 - C.V. EUR 3.000.000