SALES QUOTATION
Page: 1
Canalta Controls Ltd Sales Quote Number: SQ039525
6759-65th Avenue ,Red Deer, AB T4P 1X5 Your Reference #:
Tel.:+1 (403) 342-4494 Fax No.:+1 (403) 346 7110 Sales Quote Date: 7/8/2021
www.canaltaflow.com GST Registration #: 100775048RT0001
Bill To:
SAM IL INDUSTRY CO. LTD.
Namdong-GU
Incheon
Korea
Client Contact Phone:82-32-819-9671-9 Email:
Documentation
Shipment
No. Item/Description Unit Qty Due Unit Price Total Price
1 630RFDC40FSAW00FFTT2 Each 1 5-6 weeks $6,405.00 $6,405.00
DUAL CHAMBER FITTING, 6" 300 RF, SCH40
FSS Internals, Grease Seat, 300 FxF
Teletaps
AGA 2016 Ed., A216WCB (NACE)
DUAL HAND
Paint: Canalta 3 Coat Off Shore
2 660DC13-316-CS-125 Each 1 $81.00 $81.00
O-PLT 6"X1/8" CS BORE 316SS
3 OPI6-10-AGA Each 1 $50.00 $50.00
Orifice Plate Inspection Report
4 6DC08H-00-HNBR-85D Each 1 $9.50 $9.50
6" ELASTOMER SEAL, HNBR, 85D
5 6DC08K Each 1 $109.00 $109.00
6" "K" STYLE RETAINER RING
*********************************************************************
6 415RFDC40FSAW00FFTT2 Each 1 $5,583.00 $5,583.00
DUAL CHAMBER FITTING, 4" 150 RF, SCH40
FSS Internals, Grease Seat, 150 FxF
Teletaps
AGA 2016 Ed., A216WCB (NACE)
DUAL HAND
Paint: Canalta 3 Coat Off Shore
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SALES QUOTATION
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Shipment
No. Item/Description Unit Qty Due Unit Price Total Price
7 460DC13-316-CS-125 Each 1 $41.00 $41.00
O-PLT 4"X1/8" CS BORE 316SS
8 OPI2-4-AGA Each 1 $40.00 $40.00
Orifice Plate Inspection Report
9 4DC08H-00-HNBR-85D Each 1 $8.00 $8.00
4" ELASTOMER SEAL, HNBR, 85D"
10 4DC08K Each 1 $72.00 $72.00
4" "K" STYLE RETAINER RING
************************************************************
11 Crating/Packaging Each 1 $298.00 $298.00
ID: L x W x H
OD: L x W x H
Tare Weight:
ISPM 15 COMPLIANT
LHT No:
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Notes:
1) LEAD TIME QUOTED IS BASE ON THE RECEIPT OF APPROVED
DOCUMENTS.
2) ITEM 1 IS QUOTED WITH TRUE CASTING. ITEM 2 IS QUOTED
WITH
MODIFIED CASTING WELD 150 ANSI FLANGES TO CONVERT
FXF. OAL = 16.875" +/- 1/16"
3) FITTING AS PER AGA STANDARD.
4) THE FOLLOWING DOCUMENTS ARE INCLUDED AND PROVIDED
IN SOFT/ELECTRONIC COPY
- AGA ORIFICE FITTING REPORT
- HYDRO TEST REPORT AND CHART
- DATASHEET
- MATERIAL TEST REPORT
- SIZING CALCULATION
- ANY OTHER DOCUMENT WILL BE CHARGED ACCORDINGLY.
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AVisit www.canaltaflow.com/terms
1 for full Terms and Conditions of sales All Pricing in USD Subtotal: $12,696.50
Discount: $0.00
Tax: $0.00
Total: $12,696.50
Sales person
ISO 9001:2015 Ref. Q9199
CANALTA STANDARD TERMS AND CONDITIONS OF SALE
1. GUARANTEE
The Company warrants all equipment manufactured by it to be free from defects in workmanship and material provided that such equipment
was properly selected for the service intended, properly installed, and not misused. Equipment which is returned transportation pre-paid to
the Company's originating factory within the 18 month period after the date of the original packing slip, or 12 months from the date of
installation, (whichever is earlier) and is found by the Company's inspection department to be defective in workmanship or material will be
repaired or replaced at the Company's option, free of charge and return-shipped lowest cost transportation pre-paid. With the exception of
the warranty set forth above, the company makes no express or implied warranties, no warranty or merchantability, no warranty of fitness
for purpose, and no other warranties which extend beyond the description of the face hereof. The company shall be liable only for loss or
damage directly caused by it's sole negligence.
The Company's liability on any claim of any kind, including negligence, for any loss or damage arising out of, connected with or resulting
from this contract or from this contract or from the performance or breach thereof or from the design, manufacture, sale, delivery, resale,
installation, technical direction of installation, inspection, repair, operation or use of any equipment covered by or furnished under this
contract shall in no case, exceed the price allocable to the equipment or unit thereof which gives rise to the claim and shall terminate one
year after shipment of the equipment by the Company.
In no event, whether as a result of breach of contract or warranty or alleged negligence, shall the Company be liable for special
consequential damages, including, but not limited to loss of profits or revenue, loss of use of the equipment or any associated equipment,
cost of capital, cost of substitute equipment, facilities or services, down time costs or claims of customers of the Purchaser for such damage.
The Company shall not be liable for damage to or loss of equipment after delivery of such equipment.
2. DELIVERY
Delivery of equipment shall be ex-works at the Company factory, warehouse or office selected by the Company, and at which time risk or
loss shall pass to the Purchaser. The Company shall have the right to deliver all of the goods at one time or in portions from time to time.
The Company shall not be liable for any delay in the production, delivery, supervision or installation of any of the equipment covered hereby
if such delay shall be due to one or more of the following causes: fire, strike, lockout, dispute with workmen, flood, accident, delay in
transportation, shortage of fuel, inability to obtain material, war, embargo, demand or requirement of any government or war activity, or any
other cause whatsoever beyond the reasonable control of the Company. In the event of any such delay, the date or dates for performance
hereunder by the Company shall be extended for a period equal to the time lost by reason of the delay.
Scheduled delivery time is in effect from receipt date of approved data sheets and construction drawings as applicable.
3. DAMAGE OR LOSS
The Company shall not be liable for damage to or loss of equipment after delivery of such equipment.
4. DETECTION
Unless Purchaser gives the Company written notice of each defect or irregularity, whether patent or latent, in an item equipment within three
(3) business days after actual receipt by Purchaser, it shall be conclusively presumed between Purchaser and Company that each item of
equipment was delivered complete and in good repair, without any defects, and the Purchaser has accepted it as an item of equipment
described on the face hereof and conforming thereto; and it is specifically agreed between Purchaser and the Company that three (3)
business days after actual receipt by Purchaser of an item of equipment is reasonable time for Purchaser to inspect and give notice as
herein provided.
5. TAXES
The amount of all present or future taxes and governmental charges upon labor or the production, shipment, sale, installation or use of the
equipment covered hereby shall be added to the price and paid by the Purchaser.
6. TERMS OF PAYMENT
Subject to approval and continuance of approval of credit by the Company, terms of payment are as follows: (a) In the case of equipment
for destination within Canada – thirty days net from date of invoice. (b) In the case of equipment for destination outside of Canada –
Payment in full is due prior to shipment. All payments shall be legal currency of Canada. Acceptance and endorsement by the Company of
an instrument for less than the full amount which the Company claims to be due shall not be deemed to be an admission of payment in full
and any conditions to the contrary which are noted on such an instrument shall not be binding on the Company. Prices are subject to
correction for error. Interest will be charged on any late payment from the due date until the payment is received at a rate of 2% per month.
7. OVERTIME
It is contemplated that any installation or supervision labor and services agreed on the face hereof to be performed by the days. If for any
reason the Purchaser requests the Company to furnish any such labor or services outside of such regular working hours, any overtime of
other additional expense occasioned thereby shall be billed to and paid by the Purchaser as an extra.
8. TERMS OF SALE
All Company proposals, all acceptance of Purchaser's orders, and all sales by the Company are Company are to be performed during
regular working hours on regular working expressly limited to, and expressly made conditional upon the Purchaser's acceptance of and
assent to the Standard Terms and Conditions of Sale as set forth herein and any additional terms and conditions on the face of this
proposal, notwithstanding receipt of, or acknowledgment of, the Purchaser's order form or specifications containing additional or different
provision, or conflicting oral representation by any agent or employee of the Company. No waiver, change or modification of any terms or
conditions on the face or reverse hereof shall be binding on the Company unless made in writing and signed by an officer or authorized
manager of Company.
9. TITLE
Title to the goods shall remain with the Company until payment for the goods in collectible funds has been received by the Company.
10. AUTHORITY OF COMPANY'S AGENTSTITLE
No agent, employee or representative of the Company has any authority to bind the Company to any affirmation, representation or warranty
concerning the goods offered for sale under this proposal and unless an affirmation, representation or warranty made by an agent,
employee or representative is specifically included within the proposal, it has not formed a part of the basis of this bargain and shall not in
any way be enforceable by the Purchaser.
11. CANCELLATION
Orders for products not normally in stock, requiring engineering services, or requiring special attention are not subject to cancellation.
Particular cases may be considered for a 100% restocking fee.
12. RE-STOCKING
A minimum charge of 35% will be applicable to returns on products able to be restocked. Approval and Sales Return number required prior
to returns being accepted. All shipping cost for returned products to Canalta facility will be at clients expense. Returned products will be
inspected once received back from client and will be subject to any rework charges before placed back into Canalta inventory. All rework
charges will be presented to client prior to invoice. All client cancellation charges and all outstanding invoices must be paid in full before any
new PO's will be accepted for process.
13. CHANGE ORDERS
Fees will be applied on all changes made after order is processed. Charges are based on order value.
14. STORAGE AND MAINTENANCE
Goods placed on hold for a period exceeding 3 months are subject to a holding fee. Charges for storage and maintenance (if required) will
have applicable rates which will be arranged at the time of storage commencement.
15. TIME FOR ACCEPTANCE
Quotations do not continue beyond thirty (30) days, except in the case of equipment for destination outside of Canada in which case the
time for acceptance shall not continue beyond sixty (60) days, and all quotations are subject to change or withdrawal at any time by the
Company without notice.
16. EXECUTION
This quotation is an offer to sell and shall become mutually binding agreement when accepted on the face hereof by the Purchaser or upon
receipt of the Purchaser's order for the equipment and/or services specified on the face hereof.
17. ASSIGNMENT
Any assignment of this contract or any rights hereunder by the Purchaser without written consent of the Company shall be void. Provisions
of this contract are for the benefit of the Purchaser and not for any other person.
18. DOCUMENTATION
One copy of a standard Q.C. package, in English, is sent electronically to the customer for any meter run or orifice fitting sent. The standard
package includes a copy of the following: AGA or ISO inspection report(s), Hydro test chart and report, X-Ray or other NDE test reports (if
applicable), Heat treating instructions and chart (if applicable), MTRs for castings, flanges, pipe, outlets, orifice plate and flow conditioner
(as applicable) and the data sheet. Any other documentation required must be requested at the time of sale and is subject to a charge.
