Standard Terms & Conditions of Sale

A pleasure to do business with

ZAMIL STEEL BUILDINGS CO. - EGYPT (S.A.E)

 INDEX
1. PLACING ORDERS
2. ACCEPTANCE OF ORDERS
3. STANDARD PAYMENT TERMS
4. APPROVAL OF ZAMIL STEEL
DRAWINGS
5. DESIGN CALCULATIONS (Optional)
6. DESIGN CERTIFICATES
7. CHANGE ORDERS
8. JOB ON HOLD
9. MATERIAL DISPATCH
10. ERECTION DRAWINGS
11. SPECIFICATION CHANGES & MATERIAL
SUBSTITUTION
12. DESIGN AND SUPPLY EXCLUSIONS
13. PERMITS AND FEES
14. INSPECTION OF FABRICATED
MATERIALS
15. MATERIAL DISPATCH ADVICE
16. PARTIAL SHIPMENTS
17. CUSTOMER PICK-UP SHIPMENTS
18. UNLOADING OF MATERIAL AT JOB SITE
FOR OVERLAND SHIPMENTS (Supply
Only Contracts)
19. ERECTION OF BUILDINGS (Supply Only
Contracts)
20. ERECTION BY ZAMIL STEEL
21. SHORTAGE OF MATERIALS
22. FIELD MODIFICATIONS
23. COMBINED SHIPMENTS
24. STORAGE
25. WARRANTY
26. FORCE MAJEURE
27. CANCELLATION OF ORDERS
The following Terms and Conditions of sale are established by
Zamil Steel Buildings Co. - Egypt (S.A.E.), hereinafter referred
to in this document as Zamil Steel, to govern the sale of pre-
Engineered Buildings that are processed through Zamil Steel
Buildings Co. - Egypt (S.A.E.)
1. PLACING ORDERS
Orders are normally placed after Zamil Steel submits a written
proposal (also known as quotation or offer) to its customer.
Quotations may be revised until all technical and commercial
matters are agreed upon by both the customer and Zamil Steel.
Once all matters are agreed upon and are included in a final
revised Zamil Steel proposal, the client’s authorized
representative and Zamil Steel’s authorized representative
must sign a standard contract. A blank from of this contract
is attached to all Zamil Steel proposals.
2. ACCEPTANCE OF ORDERS
Only signed and dated contracts are accepted at Zamil Steel.
Accepted orders are entered in a sales register maintained by
the Order Management Department.
The Order Management Department will put orders that are
incomplete on hold until corrective action is taken. Customers
are informed of “On Hold” status through the Zamil Steel
Sales Offices.
3. STANDARD PAYMENT TERMS
3.1 Letter of Credit
Payment of the full contract price shall be by an irrevocable
letter of credit (L/C) issued by a first class Egyptian Bank,
confirmed by the negotiating bank in Egypt. The validity
period for the L/C is to be established at the time of signing
the contract. The minimum validity period of the L/C shall
be 90 days for shipment and 111 days for negotiation. For
example, if the latest date for shipment is the 1 st of January
then the L/C expiry date should be the 22nd of January.
3.2 Correspondent Banks
Below is the address and account number of Zamil Steel’s
correspondent bank in Egypt.
Commercial International Bank (Egypt) S.A.E
6th of October City, Egypt
Phone: (20 2) 3833 06 20 - 21
Fax: (20 2) 3833 16 58
Telex:21235 94348 CNBCA UN
E.G. P Account No. 1755010392
U.S.D Account No. 1755380290
SWIFT No. CIBEEGCX017
Other Egyptian banks can be used for advising L/Cs provided
that advising correspondent bank should be located in Cairo
or 6th of October City. All L/C’s opened by banks outside
Egypt must be confirmed by an Egyptian bank.
3.3 Supply C&F Job Site, Overland Shipment
The L/C value should be payable according to, and against
presentation of, the documents specified hereinafter:
Down payment of 25% of the L/C value is to be paid upon
the receipt of the L/C and against presentation of the
beneficiary’s [Zamil Steel Buildings Co.-Egypt (S.A.E.)]
commercial invoice to the negotiating bank.
Balance of the L/C to be paid against presentation of:
• Commercial invoice.
• Packing list.
• Truck consignment note issued by the TRUCKING
COMPANY or any services entity confirming the receipt
of material for further delivery to the job site.
Other Terms:
a) Partial shipment must be allowed.
b) Negotiating / Advising bank’s charges are to the
beneficiary’s account while the Opening / Issuing bank’s
charges are to the opener’s account.
3.4 Supply C&F Job Site, Overland Shipment (Export)
The L/C value should be payable according to and against
presentation of the documents specified hereinafter:
Down payment of 25% of the L/C value is to be paid upon
the receipt of the L/C and against presentation of the
beneficiary’s [Zamil Steel Buildings Co.-Egypt (S.A.E.)]
sight draft & commercial invoice to the negotiating bank.
Balance of the L/C to be paid against presentation of:
• Sight draft drawn on confirming bank.
• Commercial invoice.
• Packing list.
• Truck consignment note issued by the TRUCKING
COMPANY or any services entity confirming the receipt of
material for further delivery to the job site.
• Certificate of origin (in Arabic)
Other Terms:
a) Partial shipment must be allowed.
b) Negotiating / Advising bank’s charges are to the
beneficiary’s account while the Opening / Issuing bank’s
charges are to the opener’s account.
c) Negotiating bank in Egypt to be requested to add its
confirmation.
d) The original documents (the most common of which are
the commercial invoice, packing list, truck consignment
note and certificate of origin) are to be hand carried by
the truck driver for border customs clearance. Duplicate
copies of the same shall be acceptable for negotiation.
3.5 Supply Ex-Works Factory in 6th October City, Cairo
The L/C value should be payable according to, and against
presentation of the documents specified hereinafter:
Down payment of 25% of the L/C value is to be paid upon
the receipt of the L/C and against presentation of the
beneficiary’s [Zamil Steel Buildings Co.-Egypt (S.A.E.)]
commercial invoice to the negotiating bank.
Balance of the L/C to be paid against presentation of:
• Commercial invoice.
• Packing list.
• Material dispatch note issued by the beneficiary and
countersigned by the truck driver confirming receipt of
materials. OR,
Telex sent by beneficiary to openers through the negotiating
bank, 7 to 10 days prior to shipment date, informing the bank
that the material is ready for shipment and requesting the bank
to make arrangements for customer pickup.
In the event that trucks are not made available on the due
shipping date, beneficiary is allowed to submit copies of
invoice, certificate of origin (if applicable), and packing list
to the negotiating bank for negotiation, adding a letter stating
that:
“Openers have not provided trucks to collect the materials.
Materials will remain in the beneficiary’s custody for further
handing over to L/C openers”.
Other Terms:
a) Partial shipment must be allowed.
b) Negotiating / Advising bank’s charges are to the
beneficiary’s account while the Opening / Issuing bank’s
charges are to the opener’s account.
c) Negotiating bank must add its confirmation.
d) Original documents (the most common of which are
the commercial invoice, packing list, and material dispatch
note) are to be hand carried by the truck driver and
duplicate copies of the same shall be acceptable for
negotiation.
e) Items c & d applies only for overland export.
3.6 Supply C&F Destination Port, Sea Shipment (All
Destinations)
The L/C value should be payable according to, and against
presentation of the documents specified hereinafter:
Down payment of 25% of the L/C value is to be paid upon
the receipt of the L/C and against presentation of the
beneficiary’s [Zamil Steel Buildings Co.-Egypt (S.A.E.)]
commercial invoice to the negotiating bank.
Balance of the L/C to be paid against presentation of:
• Sight draft drawn on negotiating bank.
• Commercial invoice.
• Packing list.
• Bill of lading.
• Certificate of origin, in either English or Arabic.
Other Terms:
a) Partial shipment must be allowed.
b) Transshipment must be allowed.
c) Negotiating / Advising bank’s charges are to the
beneficiary’s account while the Opening / Issuing bank’s
charges are to the opener’s account.
d) Negotiating bank in Egypt must be requested to add its
confirmation.
3.7 Supply FOB Egyptian Port, Sea Shipment (All Destinations)
The L/C value should be payable according to and against
presentation of the documents specified hereinafter:
Down payment of 25% of the L/C value is to be paid upon
the receipt of the L/C and against presentation of the
beneficiary’s [Zamil Steel Buildings Co.-Egypt (S.A.E.)]
sight draft & commercial invoice to the negotiating bank.
Balance of the L/C to be paid against presentation of:
• Sight draft drawn on negotiating bank.
• Commercial invoice.
• Packing list.
• Bill of lading showing “freight collected”.
• Certificate of origin, in either English or Arabic.
• Trade terms to read as FOB any Egyptian Port.
Other Terms:
a) Partial shipment must be allowed.
b) Negotiating / Advising bank’s charges are to the
beneficiary’s account while the Opening / Issuing bank’s
charges are to the opener’s account.
c) Negotiating bank must add its confirmation.
d) Openers to arrange with the shipping lines to issue Bill
of lading showing “freight collect”.
3.8 Supply & Erection Contracts (Egypt Contracts only)
Minimum validity of L/C shall be 180 days.
The L/C value should be for the total amount of the supply
and erection prices.
Payment for Supply:
The supply C&F job site value should be payable as follows:
Down payment of 25% of the supply C&F job site value is
to be paid upon the receipt of the L/C and against presentation
of the beneficiary’s [Zamil Steel Buildings Co.-Egypt (S.A.E.)]
commercial invoice to the negotiating bank.
Balance of supply price C&F job site to be paid against
presentation of documents specified hereinafter:
• Commercial invoice.
 • Packing list.
• Truck consignment note issued by the TRUCKING
COMPANY or any services entity confirming receipt of
material for further delivery to the job site.
Other Terms:
a) Partial shipment must be allowed.
b) Transshipment must be allowed.
c) Negotiating / Advising bank’s charges are to the
beneficiary’s account while the Opening / Issuing bank’s
charges are to the opener’s account.
d) Negotiating bank must add its confirmation (export
jobs).
Payment for Erection:
Erection value to be paid against time drafts (dates to be
determined according to the erection period) all of which
are payable with respect to the shipment date.
4. APPROVAL OF ZAMIL STEEL DRAWINGS
4.1 When requested by the customer or considered necessary
by Zamil Steel, approval drawings shall be prepared to
ensure that the Zamil Steel interpretation of all the
customer’s requirements is accurate.
4.2 If the building is tied up to an existing building, Zamil
Steel will not issue approval drawings until a report from
a certified surveyor is received at Zamil Steel Order
Management Department.
4.3 When approval is required, three (3) sets of drawings are
provided free of charge to the customer of which one set
must be signed by the customer and returned to Zamil
Steel’s responsible Sales Office “Approved As Is” or
“Approved As Noted”. Additional sets are available for a
fee of EP 300 (US$ 80) per set.
4.4 The information presented in the approval drawings is
preliminary in nature and is not to be used for the purpose
of setting anchor bolts, design of foundations and other
construction activities.
4.5 The approval of these drawings shall be accepted by Zamil
Steel only in the form of the customer’s (or his authorized
representative’s) signature within the “Approval” stamp
placed by Zamil Steel on its approval drawings. Approval
by any other means shall not be accepted by Zamil Steel.
4.6 Signed approval drawings shall be final and binding.
4.7 Jobs that have been “Out For Approval” for more than 60
days will be subject to the pricing schedule that is in effect
at the time the approval drawings are returned to Zamil
Steel Order Management Department. Zamil Steel reserves
the right to cancel orders that have been “Out For Approval”
for more than 90 days (the customer shall be responsible
for ordinary cancellation and engineering costs).
4.8 Comments on returned approval drawings, which change
the previously agreed upon scope of work, must be in
RED INK and covered by a change order that is duly
signed and accepted by the customer.
4.9 Approval drawings for standard buildings are normally
submitted within 2 weeks. More complex buildings require
longer submittal time for approval drawings.
4.10 Approval drawings should be returned to Zamil Steel’s
Sales Office / Head Office within 2 weeks after receipt by
the customer. Delay in returning approval drawings may
affect the overall project cycle including delivery of the
steel to the job site (or port of entry).
5. DESIGN CALCULATIONS (Optional)
5.1 For jobs requiring approval, the structural design
calculations may be included with the approval drawings,
if requested.
5.2 Three (3) sets of-structural design calculations are provided
free of charge. Additional sets are available for a fee of
EP 150 (US$ 40) per set.
5.3 Standard structural design calculations include:
a) Material specifications & design assumptions.
b) Design of the primary & secondary structural framing.
c) Wind bracing design.
d) Column reactions.
5.4 Additional engineering fees may be levied for design
calculations, which require more analysis than what is
included in the standard calculations.
6. DESIGN CERTIFICATES
A design certificate attesting to the structural design
integrity of a Zamil Steel building may be furnished (at
no cost) in lieu of the design calculations.
7. CHANGE ORDERS
7.1 Changes in the requirements, after a contract is signed and
accepted, requires the client to sign a change order letter,
prepared by Zamil Steel, which describes the change(s)
and the impact the changes may have on price and/or
delivery. No further action will be taken by Zamil Steel
until a change order has been signed as accepted by the
customer.
7.2 The price of fabricated components, made obsolete due
to a change order that is initiated after the start of fabrication,
will be changed to the customer’s account.
8. JOB ON HOLD
8.1 All costs incurred when a job is placed “On Hold” by the
customer, after the start of manufacturing, will be to the
customer’s account.
8.2 A job that is not released for production within 90 days
from the date of its entry in the sales register, for whatever
reason (including lack of technical clarification), will be
put “On Hold”. Zamil Steel reserves the right to re-price
such a job from its “On Hold” status.
9. MATERIAL DISPATCH
9.1 The material dispatch commitments is measured, in weeks,
from the date of the latest receipt and acceptance, at Zamil
Steel Head Office, of all the following job related
documents:
• Signed contract.
• Acceptable letter of credit / final accepted amended L/C.
• Final change order including any amendments to L/C
price.
• Approval drawings signed as “Approved As Is” or
“Approved As Noted”, where applicable.
9.2 Production and dispatch schedules shall be determined
when all of the following is fulfilled:
• Receipt of the final “Approved As Is” or “Approved As
Noted” approval drawings at Zamil Steel head office or
sales offices, where applicable (see item 4).
• Receipt and acceptance of the final change order, where
applicable (see item 7).
• Release to production by Zamil Steel Finance Department,
i.e., financial clearance.
9.3 Zamil Steel Order Management Department regularly
notifies Zamil Steel Sales Offices of all production and
dispatch schedules for jobs entered by their offices.
10. ERECTION DRAWINGS
10.1 The standard erection drawings package shall consist of
one (1) set sent to the customer, via the Zamil Steel
responsible Sales Office, and one (1) set dispatched with
the materials.
10.2 When erection is by Zamil Steel the package shall consist
of one (1) set sent to the customer via the Zamil Steel
responsible Sales Office and one (1) set provided to Zamil
Steel Site Engineers.
10.3 Additional sets of erection drawings may be supplied on
request for EP 300 (US$80) per set.
10.4 If specifically requested, one set of “As Built” drawings
will be supplied to the customer (free of charge) after
erection is completed. “As Built” drawings shall incorporate
changes made during erection (if any) provided that such
changes are notified in writing to Zamil Steel before
completion of erection.
11. SPECIFICATION CHANGES & MATERIAL
SUBSTITUTION
When a standard inventory item is out of stock or when
product development improvements necessitate it, Zamil
Steel reserves the right to substitute material equivalent
to that originally specified.
12. DESIGN AND SUPPLY EXCLUSIONS
12.1 Zamil Steel’s supply includes only materials, which are
clearly described in its proposal under “Building
Description” and “Standard Supplied Material” or covered
by written, accepted and signed change orders.
12.2 Zamil Steel does not supply, nor does it accept responsibility
for the design or construction of column footings, ground
slabs, tie beams, masonry walls and other concrete works.
12.3 Zamil Steel does not supply, nor does it accept responsibility
for plumbing services, electrical services, air conditioning
services, or any other material or service not specified in
the final accepted proposal, contract or change order.
13. PERMITS AND FEES
13.1 It is the customer’s responsibility to obtain and pay for all
building permits, licenses, public assessment, prorated
utilities, utility connections, occupancy fees and any other
fees required by any government authority in connection
with the work provided for in the contract.
13.2 The customer shall provide, at his expense, all plans and
specifications required to obtain the building permit, except
those plans to be furnished by Zamil Steel.
13.3 It is the customer’s responsibility to ensure that all the
plans and specifications, including those produced by
Zamil Steel, comply with the applicable requirements of
all the governing building authorities.
13.4 If erection is to be by Zamil Steel Site Engineers, a copy
of the building permit must be provided to Zamil Steel,
by the customer, prior to the commencement of work. If
erection work has to be deferred due to building permit
problems, the cost of such stoppages, standing time or
demobilization charged to the customer.
14. INSPECTION OF FABRICATED MATERIALS
14.1 Zamil Steel has a standard Quality Plan, which outlines
the quality control procedures that are followed during the
production and shipment of its products. This plan describes
the sampling techniques, types of tests conducted, control
procedures and reporting format used in the production
of all manufactured components.
The approved procedures described in this Quality Plan
are maintained within Zamil Steel Quality Control
Department.
14.2 Inspection of Zamil Steel’s products at Zamil Steel plant
by a customer, or by his authorized representative, (if
required by a specific supply contract) maybe arranged.
Such inspection will be scheduled after receipt of a written
request for such inspection by the customer, Inspections
will be arranged in such a manner so as not to delay
production and/ or shipment. In the event that the customer
or his representative fails to conduct inspections as
scheduled, the goods shall be considered “Released By
Concession”.
15. MATERIAL DISPATCH ADVICE
15.1 Upon dispatch, Zamil Steel Shipping Department advises
Zamil Steel responsible Sales Office of the actual dispatch
date.
15.2 The customer will be notified of the actual dispatch by
Zamil Steel responsible Sales Office immediately upon
the dispatch of material from Zamil Steel factory.
16. PARTIAL SHIPMENTS
16.1 On large jobs, it is Zamil Steel standard practice to make
partial shipments.
16.2 When partial shipments are made, Zamil Steel shall
endeavor to ship erectable steel to enable erection to
proceed smoothly.
16.3 When partial shipments are requested and accepted by
Zamil Steel, each shipment will be assigned a prorated
value of the dispatched materials that is claimed according
to the accepted terms of payment covering the total job
value.
17. CUSTOMER PICK-UP SHIPMENTS
17.1 Zamil Steel does not accept Customer Pick-Up shipment
for sea shipments.
17.2 Zamil Steel prefers to make all overland shipments by
contract carrier, the customer may pick-up the material
provided that the procedures noted in section 17.3 to 17.5
are observed.
17.3 The customer must obtain an assigned loading date and
time from Zamil Steel Order Management Department.
17.4 The customer must provide suitable trailers for loading
by Zamil Steel. Zamil Steel cannot load closed van trailers
and trailers with sidings.
17.5 The customer’s driver must check and sign a receipt for
the Zamil Steel materials.
17.6 Customers who are not familiar with Zamil Steel’s customer
pick-up procedures should request this information from
the responsible Zamil Steel Sales Office.
18. UNLOADING OF MATERIAL AT JOB SITE
FOR OVERLAND SHIPMENTS (Supply Only
Contracts)
18.1 Unloading of trucks at job site is the responsibility of the
customer. The customer is expected to provide suitable
equipment for unloading the material. If a site is inaccessible
or not ready to accept the material, another site for unloading
must be provided by the customer.
18.2 The customer is solely responsible for the condition of the
job site as far as the safety of the trucking company driver
and Zamil Steel material is concerned.
18.3 The customer is responsible for accurately checking the
materials upon arrival and unloading. Any discrepancies
must be noted on the material dispatch note.
18.4 A receiving representative of the customer cannot refuse
to accept an entire shipment because some portion of that
shipment is damaged or missing.
Damaged materials must be noted on the material dispatch
note and reported to the responsible Zamil Steel Sales
Office immediately.
19. ERECTION OF BUILDINGS
(Supply Only Contracts)
19.1 The customer shall be fully responsible for the quality of
erection of Zamil Steel buildings when the erection is not
carried out by Zamil Steel.
Zamil Steel assumes no liability for, and the customer
shall hold Zamil Steel harmless on account of, any defects
in the erection of buildings or such defects as loose
connections, missing parts, roof leaks, damaged sheets,
omission of sealer, scratched surfaces, poor alignment,
inadequate drainage and defects caused by others. The
customer shall permit Zamil Steel’s personnel to inspect
the erection work at any time during the erection process.
19.2 Although Zamil Steel appoints only competent contractors
as Certified Builders, Zamil Steel is not responsible for
the quality of erection made by these builders. Zamil Steel
Certified Builders are independent contractors who are
certified by Zamil Steel due to their knowledge and
experience in pre-engineered steel buildings, erection and
contracting practices.
20. ERECTION BY ZAMIL STEEL
20.1 Zamil Steel Site Engineers shall undertake building erection
only on a clear, levelled and unobstructed concrete slab,
with suitable access for trucks and erection equipment. A
6 m wide access shall be provided around each building
for storage, setting out and erection of the building. The
ground of all working areas shall be suitably compacted,
for the use of forklifts or cranes.
20.2 Prior to the arrival of Zamil Steel Site Engineers on site,
the anchor bolts are to be accurately set by others. Anchor
bolts, set in place shall have appropriate nuts and washers
installed on cleaned threads.
20.3 Zamil Steel Site Engineers may check the position and
level of the anchor bolts prior to the pouring of the concrete
foundations. This does not absolve the contractor from his
responsibility for accuracy. Any rework required due to
misplacement of anchor bolts or faulty concrete shall be
the responsibility of the customer.
20.4 If erection is delayed due to the non-completion of civil
works, or other causes, Zamil Steel shall not be responsible
for the deterioration of the primer paint, or the cleaning
of the manufactured steel after delivery to site.
20.5 If at the sole discretion of Zamil Steel Site Engineers,
erection takes place on footings and beams prior to pouring
of the concrete slab, Zamil Steel shall not be responsible
for any cleaning of the steel columns or cladding after
pouring of the concrete slab.
20.6 Zamil Steel shall not be responsible for the repair of
damage to building components caused by others.
20.7 Any repairs necessary shall be undertaken only after the
receipt by Zamil Steel Site Engineers of written acceptance
of the charges, in the from of a change order, from the
customer.
20.8 Any deviation from these standard erection conditions
shall be subject to price review.
20.9 Zamil Steel reserves the right to subcontract part or all of
its erection contract to qualified contractors who will
execute the job professionally and in accordance with
Zamil Steel’s strict erection requirements.
21. SHORTAGE OF MATERIALS
21.1 On contracts where a material consignment is received on
site by anyone other than Zamil Steel Site Engineers, the
customer’s (or his representative’s) dated signature
constitutes a formal acknowledgment of the correct receipt
of the consignment for both quality and quantity.
21.2 It is the customer’s (or his representative’s) responsibility
to check the materials before signing and dating acceptance
on Zamil Steel’s material dispatch note.
21.3 Claims of shortages shall only be accepted by Zamil Steel
if received in writing within seven (7) days of the date of
the acceptance signature.
21.4 If, after receipt of such claims, Zamil Steel’s bills of
materials and shipping lists are found to be correct,
replacement material shall be supplied only after receipt
of the customer’s (or his representative’s) written acceptance
of the additional ex-works costs and delivery costs for
such replacement material.
21.5 Zamil Steel shall not accept any consequential claims or
liabilities that are alleged to, or arisen from, losses or
shortages.
22. FIELD MODIFICATIONS
22.1 Minor field modifications and adjustments, in any pre-
engineered building, are to be anticipated, Minor field
work dose not constitute grounds for backcharges, This
field work should be provided for within the contingency
element of any construction estimate.
22.2 Only repairs due to major fabrication errors may be cause
for filing a claim. Such repairs shall only be undertaken
after consultation and consent of Zamil Steel.
23. COMBINED SHIPMENTS
Zamil Steel is occasionally obliged to include a small
quantity of material (back-order or urgent material request)
consigned to a customer within a shipment destined to
another customer in the same metropolitan area or territory.
All customers benefit from this mutual cooperation.
24. STORAGE
24.1 Zamil Steel shall store, free of charge in their open yards,
any or all the materials, for a contract, for a period not
exceeding 10 days from the scheduled dispatch date.
24.2 Should a customer delay dispatch of goods for a period
exceeding 10 days after the originally scheduled dispatch
date, STORAGE CHARGES shall be levied by Zamil
Steel, at the rate of 0.1% of the ex-works selling price (of
the unshipped material) per day up to a maximum of 5%.
24.3 Zamil Steel shall not be held responsible for damage
caused to the exposed steel after it has been stored longer
than 10 days. Such damage may include deterioration of
the paint coating.
25. WARRANTY
25.1 Zamil Steel warrants materials for one year from the date
of material dispatch. This warranty extends only to materials
manufactured by Zamil Steel in that such material shall
not fail due to defective materials or workmanship, when
utilized in the intended manner.
25.2 Zamil Steel warrants that the structure shall support the
loads described in Zamil Steel’s drawings and contract, if
properly erected, as part of complete structural system
designed by Zamil Steel and comprising only of parts
made by Zamil Steel, and the structure is used in the
manner and the purpose for which it was designed.
25.3 No warranties are expressed or implied other than those
described in these Terms and Conditions of Sale.
25.4 In the event of breach of warranty, the limit of any claim
shall be the correction or replacement of defective materials
and correction of defective workmanship.
Under no circumstances shall Zamil Steel be responsible
for consequential damages that are alleged to or arisen
from any such claim of breach of warranty.
26. FORCE MAJEURE
Zamil Steel shall not be held accountable for delays in
material dispatch or delivery (after dispatch) resulting
from circumstances outside its control, such as strikes,
acts of war, revolution, riot or civil disturbance, trade
sanctions or restrictions, occurrences of meteorological
or geophysical nature, etc., to the extent that these affect
transport, communications, manufacturing and/or erection
by Zamil Steel, its suppliers and its subcontractors.
27. CANCELLATION OF ORDERS
27.1 In the event a signed contract is cancelled by a customer,
the higher of the following cancellation charges will apply:
• 10% of the total contract amount.
• All actual charges incurred by Zamil Steel (and its
subcontractors / suppliers) up to the time of receipt of
the notice of cancellation.
27.2 Cancellation charges are due immediately upon the receipt
by Zamil Steel of the customer’s notice of cancellation.
No changes in these terms and conditions shall be allowed unless agreed to, in
writing, by the General Manager of the Pre-Engineered Buildings Division at
Zamil Steel Head Office in 6th of October, Egypt.
 A pleasure to do business with

HEAD OFFICE
P.O. Box 11
Main Post Office
6th October City-Egypt
Phone:(20 2) 3828 3333
Fax :(20 2) 3834 1247 - 3828 3399

E-mail: egyptmarketing@zamilsteel.com.eg

www.zamilsteel.com

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Spain (Madrid), Poland (Warsaw)

Thailand (Bangkok), Myanmar (Yangon),

Vietnam (Ho Chi Mich, Hanoi and Haiphong),
China (Shanghai), Philippines (Manila), South
Korea (Seoul)