H1Z2Z2-K Nylon-Barrier Rodent-Resistant Solar Cable
H1Z2Z2-K 1.5 kV DC solar cable with a nylon barrier beneath the outer sheath for PV routes that need a non-metallic physical defence against rodent damage.
hot search
These Terms of Sales (“Terms”) define the general terms and conditions applicable to the sale and supply of products by HONOUR (“Seller”) to its customers (“Buyer”).
These Terms apply to all quotations, purchase orders, proforma invoices, sales confirmations and other commercial transactions unless otherwise agreed in writing by both parties.
The Seller supplies products according to the specifications, standards and commercial conditions agreed between the Seller and Buyer.
The Buyer acknowledges that purchase decisions shall be based on the technical specifications, applicable standards, installation requirements and commercial conditions provided or confirmed by the Seller.
These Terms establish the general rights and obligations of both parties during the commercial relationship.
“Seller” means the legal entity of HONOUR identified in the relevant quotation, proforma invoice (PI), sales confirmation, purchase order (PO), framework agreement or other written commercial documents.
“Buyer” means the customer purchasing products from the Seller.
The rights and obligations stated in these Terms apply to both parties unless otherwise modified by a specific written agreement.
A sales contract shall be considered established when the Seller accepts the Buyer’s order or when both parties confirm the transaction through written commercial documents.
The applicable commercial documents may include:
In case of inconsistency between documents, the specific written agreement mutually confirmed by both parties shall prevail.
Unless otherwise agreed, these Terms shall apply as supplementary conditions to the transaction.
The Seller shall supply products according to the specifications, standards and requirements confirmed in the relevant commercial documents.
Product information may include:
The Buyer shall be responsible for confirming that the selected products are suitable for their intended application, installation environment and project requirements.
The Seller may provide technical information and documentation to support product evaluation; however, final application suitability shall remain the responsibility of the Buyer or the qualified project party.
The Seller provides quotations based on the commercial conditions, material costs, market conditions and technical requirements applicable at the quotation date.
Unless otherwise specified, quotations are subject to the validity period stated in the quotation document.
Different pricing mechanisms may apply depending on the quotation type..
The Seller provides quotations based on the commercial conditions, material costs, market conditions and technical requirements applicable at the quotation date.
Unless otherwise specified, quotations are subject to the validity period stated in the quotation document.
Different pricing mechanisms may apply depending on the quotation type..
For quotations based on copper-linked pricing mechanisms, including but not limited to:
the final product price shall be adjusted according to the copper reference, adjustment formula and commercial conditions stated in the quotation.
Copper price fluctuations after quotation may result in corresponding price adjustments according to the agreed mechanism.
For spot quotations:
The Buyer shall provide complete and accurate order information, including but not limited to:
The Seller shall confirm order acceptance through written confirmation.
Production or shipment arrangements shall begin only after order confirmation and completion of agreed commercial conditions.
Payment terms shall be subject to the conditions specified in the applicable quotation, proforma invoice (PI), purchase order (PO), sales confirmation, framework agreement or other written commercial documents agreed by both parties.
The Buyer shall make payments according to the agreed payment schedule.
Failure to complete payment according to the agreed terms may affect production, shipment or delivery arrangements.
Payment terms shall be subject to the conditions specified in the applicable quotation, proforma invoice (PI), purchase order (PO), sales confirmation, framework agreement or other written commercial documents agreed by both parties.
The Buyer shall make payments according to the agreed payment schedule.
Risk transfer shall follow the applicable Incoterms® rules agreed between the parties.
The Buyer shall be responsible for providing accurate delivery information and necessary import-related requirements unless otherwise agreed.
The Seller shall make reasonable efforts to meet the agreed delivery schedule.
Delivery periods may be affected by:
The Seller shall not be liable for delays caused by circumstances beyond reasonable control.
The Buyer shall inspect the delivered products after receipt.
Any shortage, incorrect quantity or visible packaging damage shall be reported within one (1) calendar month after delivery.
Claims submitted after this period may not be accepted unless otherwise agreed.
The Buyer shall notify the Seller of any apparent product quality issue within five (5) working days after discovery.
The Buyer shall provide sufficient supporting evidence, including but not limited to:
Supporting evidence shall be submitted within five (5) working days after claim notification unless otherwise agreed.
For any commercial or quality-related claim, the following procedure shall apply:
The Buyer shall submit a written claim describing:
The Seller shall review the submitted information and confirm receipt of the claim.
The Seller may request additional information necessary for investigation.
The Seller shall evaluate the claim based on available information, including:
Where necessary, both parties may conduct further technical evaluation.
If responsibility is confirmed, the Seller and Buyer shall agree on appropriate corrective action according to the applicable commercial agreement and warranty conditions.
Possible remedies may include:
Warranty obligations shall be governed by the applicable Warranty Policy or warranty terms provided by the Seller.
Warranty coverage applies only to defects caused by manufacturing, material or workmanship issues under proper installation, operation and maintenance conditions.
Warranty exclusions, claim procedures and remedies shall follow the applicable warranty terms.
The Seller maintains product identification and traceability records to support quality investigation and warranty management.
Products may be identified through:
The Buyer shall retain relevant product identification information for future reference and warranty support.
Unless otherwise agreed in writing, ownership of products shall transfer to the Buyer only after full payment has been received by the Seller.
Risk transfer shall be determined separately according to the agreed Incoterms® rule.
Neither party shall be liable for failure or delay in performing its obligations when such failure results from events beyond reasonable control, including but not limited to:
The affected party shall notify the other party within a reasonable period after becoming aware of the force majeure event.
The Seller’s total liability arising from any transaction shall not exceed the value of the affected products unless otherwise required by applicable law.
The Seller shall not be liable for indirect, incidental or consequential losses, including but not limited to:
The United Nations Convention on Contracts for the International Sale of Goods (CISG) shall apply to international sales transactions unless otherwise excluded or modified by written agreement.
Applicable national laws may additionally apply according to the agreed commercial relationship and transaction structure.
The parties shall first attempt to resolve any dispute through good-faith negotiation.
If no settlement can be reached, disputes shall be resolved through arbitration or competent courts as agreed in the relevant commercial documents.
These Terms, together with the applicable quotation, PI, sales confirmation, purchase order, framework agreement and other written agreements, constitute the complete understanding between the parties regarding the relevant transaction.
Any amendment or deviation shall be valid only if confirmed in writing by both parties.
Provide the cable marking, batch or drum identification together with
the relevant purchase and delivery records.
contact hornour