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contract magento conditions, Assignments of Contract Law

contract conditions law based second semester

Typology: Assignments

2019/2020

Uploaded on 05/13/2020

karan-choudhary
karan-choudhary 🇮🇳

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N E S W E L
s o f t w a r e m a d e s i m p l e r
NESWEL IT GmbH, LiLi Straße 34, 63067 Offenbach am Main
Mr. Akash Kumar Singhal, CEO
Webpristine Technology LLP
LLP ID Nr.: AAE - 9520
Office No 102, Plot No 32 A,
Opposite Una Enclave Gate No 2,
Mayur Vihar Phase 1, Awadhpuri,
Una Enclave, Mayur Vihar Phase 1,
Delhi 110091, India
Date:
09.04.2018
Project-Nr.:
2018010119
Project Incharge:
Chandan Kumar
Projekt Name / Your Reference
Project Offer cum Contract
Magento Shop Development Project
Dear Mr. Singhal,
We thank you for your interest in taking up this project. We are delighted to offer you the following:
Sl.
Nr.
Description
Price per Unit
Total Development Cost
No.
1*
1
www.spectral-werbung.de” Magento Shop
Flatrate
105000.00 INR
Re-development Project
Total
105000.00 INR
Amount Payable
105000.00 INR
Terms of Payment: An upfront payment of 50% of the Project Development is decided to be paid to the developer. The rest
of the 50% of the Project development cost is to be paid at the end of the 100% of the successful completion of the project
and when the project goes live on the demo server and after the release of the full payment from NESWEL’s client and after
the final confirmation and satisfaction of the client as per the contract between NESWEL’S Client and NESWEL IT GmbH.
Fine Clause: For not successful and timely completion and delivery of the project an amount of 10,000.00 INR will be
deducted from the payable amount.
Delivery Commitment: 45 Business Days from the date the advance has been paid to Webpristine Technology LLP from
NESWEL IT GmbH. It is to be noted that there is no buffer period for the project.
NESWEL IT GmbH, LiLi Straße 34, 63067 Offenbach am Main Fon: +49 (0) 69 823 781 53, +49 (0) 152 181 88 33 2, Fax: +49
(0) 69 823 782 31 Bankverbindung: Postbank Konto Nr.: 317226467, BLZ: 44010046, BIC: PBNKDEFF, IBAN DE26 4401 0046
0317 2264 67 Geschäftsinhaberin: Deepika Singh, St.-Nr.: 044 240 05539, Ust. -ID: DE 308 935 121, FA: Offenbach
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N E S W E L

s o f t w a r e m a d e s i m p l e r

NESWEL IT GmbH, LiLi Straße 34, 63067 Offenbach am Main

Mr. Akash Kumar Singhal, CEO Webpristine Technology LLP LLP ID Nr.: AAE - 9520 Office No 102, Plot No 32 A, Opposite Una Enclave Gate No 2, Mayur Vihar Phase – 1, Awadhpuri, Una Enclave, Mayur Vihar Phase 1, Delhi 110091, India

Date: 09.04. Project-Nr.: 2018010119 Project Incharge: Chandan Kumar

Projekt Name / Your Reference

Project Offer cum Contract

“Spectral Werbung” Magento Shop Development Project

Dear Mr. Singhal,

We thank you for your interest in taking up this project. We are delighted to offer you the following:

Sl. Nr. Description Price per Unit Total Development Cost No.

1* 1 www.spectral-werbung.de ” Magento Shop Flatrate 105000.00 INR Re-development Project

Total 105000.00 INR

Amount Payable 105000.00 INR

Terms of Payment: An upfront payment of 50% of the Project Development is decided to be paid to the developer. The rest of the 50% of the Project development cost is to be paid at the end of the 100% of the successful completion of the project and when the project goes live on the demo server and after the release of the full payment from NESWEL’s client and after the final confirmation and satisfaction of the client as per the contract between NESWEL’S Client and NESWEL IT GmbH.

Fine Clause: For not successful and timely completion and delivery of the project an amount of 10,000.00 INR will be deducted from the payable amount.

Delivery Commitment: 45 Business Days from the date the advance has been paid to Webpristine Technology LLP from NESWEL IT GmbH. It is to be noted that there is no buffer period for the project.

NESWEL IT GmbH, LiLi Straße 34, 63067 Offenbach am Main Fon: +49 (0) 69 823 781 53, +49 (0) 152 181 88 33 2, Fax: + (0) 69 823 782 31 Bankverbindung: Postbank Konto Nr.: 317226467, BLZ: 44010046, BIC: PBNKDEFF, IBAN DE26 4401 0046 0317 2264 67 Geschäftsinhaberin: Deepika Singh, St.-Nr.: 044 240 05539, Ust. -ID: DE 308 935 121, FA: Offenbach

Project Contract-Nr.: 2018010119 Page 2 of 3

1* Magento Online Shop Development covers:

  1. Theme: The Theme to be used is: https://www.templatemonster.com/de/demo/63975.html. Theme will be provided by NESWEL IT GmbH.

  2. Location of development: If the development is planned to be done on Webpristine Server then Webpristine can’t use any such URL(even main URL) which identifies its company.

  3. Images and Logo’s: Any type of types of images and logo’s to be used on the project will be provided by NESWEL IT GmbH to Webpristine on behalf on NESWEL IT GmbH’s client in proper resolution. It is Webpristine’s responsibility to optimize the images and logo’s to fit in the Website as far as size and looks is concerned.

  4. Makito Interface: The products from Makito (www.makito.eu) needs to be inserted at respective article positions(as explained in the attachment). The connection needs to be done through XML.. The Products offered from Makito needs to be displayed on the website in such a way that the purchase needs to be done through Spectral-Werbung website only, The user of Spectral Werbung Website should not land on Makito’s website. Support will be provided by IT department of Makito.

  5. The Home page of the Template needs to be modified a little. Total no of main Menu items are minimum 12. All these 12 Menu items apart from Menu bar should also be represented by images in row and image form on the main body of the Home Page. On clicking on any one of this image the user will be taken to another Sub-menu page (similar to the Home Page). On this Sub-Menu Page the also in the complete body the sub-menu items will be represented by Images in row and column form. When the user clicks on each one of these images then he/she should be directed to Product Page. This Product page will display various products of the Sub-Menu page items. Clicking on each one of the products on the Products Page will direct the user to individual Product page.

  6. Individual product Page: Individual Product page should have the price calculator similar to that of the website of Spectral Werbung (www.spectral-werbung.de).

  7. Check out Page: The check out page needs to be modified as per the attached document.

  8. Footer: Footer Design needs to be modified as per the attached document.

  9. i) Total number of main Menu Items are: 12 : Büro, Textil, KFZ, Sport und Spiel, Kinder, Kosmetik und Gesundheit, Messen Events + Partys, Kalender, Werkzeug und Haushaltswaren, Genuss und Lifestyle, Geschenke und Prämien, Kataloge und Download.

ii) The Sub-Menu items are: a) Büro: Günstige Kugelshreiber, Büro(from makito), Schreibgeräte(from makito), Zettelboxen, Klemmbretter, Lineale und Spitzer b) Textil: Stofftaschen und Beutel, Unser separater Textilshop, Taschen(from Makito), Regen und Kälte(from Makito), Caps(from Makito), Textil(from Makito) c) KFZ: Kennzeichenhalter, Schlüsseletuis, Ausweistaschen, Bordtaschen, Eiskratzer, Parkscheiben d) Sport und Spiel: Ballons und Bälle, Freizeit und Reisen(from Makito), Sommer und Strand(from makito), Wurfscheiben und Bumerangs, Jo-Jos e) Kinder: All the sub-menu items comes from makito. f) Kosmetik und Gesundheit: Kosmetik und Gesundheit(from makito), Für die Frau(from makito), Hotel und Gastronomiebedarf, Wellness g) Messen Events + Partys: All the sub-menu items comes from makito. h) Kalender: Tassenkalender, Buchkalender, 3 Monats-Wandkalender, Wandplanner, Tischkalender i) Werkzeug und Haushaltswaren: Handy-und PC-Zubehör(from makito), Haushaltswaren(from makito), Werkzeuge( from makito), Bar(from makito)

NESWEL IT GmbH, LiLi Straße 34, 63067 Offenbach am Main Fon: +49 (0) 69 823 781 53, +49 (0) 152 181 88 33 2, Fax: +49 (0) 69 823 782 31 Bankverbindung: Postbank Konto Nr.: 317226467, BLZ: 44010046, BIC: PBNKDEFF, IBAN DE26 4401 0046 0317 2264 67 Geschäftsinhaberin: Deepika Singh, St.-Nr.: 044 240 05539, Ust. -ID: DE 308 935 121, FA: Offenbach