| AN | Contractor |
|---|---|
| AG (here: CEMTEC) | Principal |
| Party(-ies) | Contractor and/or Principal |
| EKB | General Conditions of Purchase of the Principal |
| (Purchase) Order | Contract between Principal and Contractor regarding the supplies and/or services to be provided by the Contractor |
| Order Scope | Goods and/or Services ordered by the Principal from the Contractor |
| Client | Principal's Buyer of the Order Scope |
| Client Contract | Contract between Principal and Client |
| In writing, in written form | Letter, Email, Fax |
| Day | Calendar Day |
| Working Day | Days from Monday to Friday excluding national holidays at the place of the Contractor |
For detailed Code of Business conditions, download the full document here.
For detailed Supplier Code of Conduct, download the full document here.
For detailed Sales Conditions, download the full document here.
Note: Those are only valid for Cemtec Inc. download the full document here.
For detailed Delivery Conditions, download the full document here.
Note: Those are only valid for Cemtec Inc. download the full document here.
For detailed Purchase Conditions of Cemtec Group, download the full document here.
Note: Those are only valid for Cemtec Inc. download the full document here.
For detailed Technical Services of Cemtec Group, download the full document here.
Note: Those are only valid for Cemtec Inc. download the full document here.