FRM-MKT-07-07P

PT. RESTOMART CIPTA USAHA Jl. Gajah Mada No. 131, SEMARANG
Page : 1 / 5
To : QUOTATION
CHARLIE HOSPITAL Quotation No. : 00029/QU/MS/12/17 Currency : IDR
MIJEN
Quotation Date : 06/12/2017 Revision Date : 07/12/2017
SEMARANG Email:
Phone. 08995576714 Fax. : Quote Validity : 30 Days
Project Name CHARLIE HOSPITAL Payment should be processed max. 14 days after invoice is received
Delivery 75-90 working days for local fabricated items and 90-120 days for imported items Term Of Payment :
upon receiving below requirements :
Lead Time - Layout confirmation with approved items ordered. 50 %Down Payment
- Signed trading agreement. 50 %Before Delivery
- Down Payment.
ITEM DESCRIPTION MODEL BRAND DIMENSION QTY PRICE/UNIT TOTAL PRICE
RECEIVING AREA
RC-01 0143455 WORK COUNTER W/ SWING DOOR AND SPLASH BACK ECCSD 10-75 ECONA 1000x750x850/950 MM 2.00 10,838,000.00 21,676,000.00
RC-02 0144099 SOLID WALL SHELF EWSB 10-30 ECONA 1000x300x150/190 MM 2.00 747,000.00 1,494,000.00
RC-02A 0144015 BRACKET FOR WALL SHELF EWB 600 ECONA 30x13x600 MM 3.00 94,000.00 282,000.00
RC-03 2517013 ELECTRONIC INSECT KILLER OPIK 40W OPTIMA 1.00 974,000.00 974,000.00
RC-04 1311036 ELECTRIC FLOOR SCALE PS 150 KA ACIS 150KG 1.00 4,315,000.00 4,315,000.00
RC-05 0142160 DOUBLE SINK TABLE W/ SPLASH BACK ESDO 15-75 L ECONA 1500x750x850/950 MM 1.00 7,723,000.00 7,723,000.00
RC-05A 0214011 MIX FAUCET DECK MIX FAUCET DECK OPTIMA 1.00 1,282,000.00 1,282,000.00
RC-05B 1719167 NAYATI GREASE TRAP 643 W/ BALL VALVE NGT 643 BV NAYATI 600 x 400 x 300/320 mm 1.00 2,609,000.00 2,609,000.00
RC-06 0144074 PERFORATED WALL SHELF EWSPB 15-30 ECONA 1500x300x150/190 MM 1.00 1,097,000.00 1,097,000.00
RC-06A 0144015 BRACKET FOR WALL SHELF EWB 600 ECONA 30x13x600 MM 2.00 94,000.00 188,000.00
RC-07 0167310 FRAME FOR GRILL GUTTER FRAME GG 6.5-30 NAYATI 648 x 298 x 56 1.00 519,000.00 519,000.00
RC-07A 0167268 S/S GRILL GUTTER GRILL GT 6-25 (A) NAYATI 600 X 250 X 25 MM 1.00 909,000.00 909,000.00
RC-08 0147157 NAYATI LOAD TRANSFER TROLLEY NLTT 8.9-60 NAYATI 890X600X920MM 2.00 3,309,000.00 6,618,000.00
RC-09 0149311 NAYATI HAND WASH SINK W/ KNEE OPERATED NHWS 4.3-39 W/KOP NAYATI 430X392X250/450MM 1.00 4,143,000.00 4,143,000.00
STORAGE AREA
ST-01 0511001 PLATINA MODULAR SHELFING PLAIN MODEL 12-5/14 FM 4 PMSP 12-5/14FM4 M/S NAYATI 1200x500x1420mm 3.00 1,896,000.00 5,688,000.00
ST-02 1909435 SANSIO CHEST FREEZER SAN 153F SANSIO 740X550X830MM 1.00 4,221,000.00 4,221,000.00
ST-03 0121051 NAYATI REFRI CHILLER CAB. 4 SOLID DOORS NR G4-2/1 N8 NAYATI 1400x850x2000 MM 1.00 38,869,000.00 38,869,000.00
ST-04 0121144 NAYATI REFRI FREEZER CAB.2 SOLID DOORS-LEFT HINGE NF G2-2/1 N8 LH NAYATI 700 x 850 x 2000 mm 1.00 32,210,000.00 32,210,000.00
ST-05 0143103 WORK COUNTER W/ SWING DOOR AND SPLASH BACK ECCSD 9-75 ECONA 900x750x850/950 MM 4.00 10,297,000.00 41,188,000.00
ST-06 0162236 ECONA CORNER WORK TABLE SOLID UNDERSHELF ET 7.5-75 C SUS ECONA 750 x 750 x 850/950 mm 2.00 2,360,000.00 4,720,000.00
ST-07 0122462 NAYATI REFRI CHILLER CTR 2 SOLID DOORS WITH SB NRT 2C 750 N8 NAYATI 1530X750X850/950MM 1.00 29,412,000.00 29,412,000.00
ST-08 0122469 NAYATI REFRI FREEZER CTR 2 SOLID DOORS WITH SB NFT 2C 750 N8 NAYATI 1530X750X850/950MM 1.00 40,923,000.00 40,923,000.00
 FRM-MKT-07-07P

PT. RESTOMART CIPTA USAHA Jl. Gajah Mada No. 131, SEMARANG
Page : 2 / 5
To : QUOTATION
CHARLIE HOSPITAL Quotation No. : 00029/QU/MS/12/17 Currency : IDR
MIJEN
Quotation Date : 06/12/2017 Revision Date : 07/12/2017
SEMARANG Email:
Phone. 08995576714 Fax. : Quote Validity : 30 Days
Project Name CHARLIE HOSPITAL Payment should be processed max. 14 days after invoice is received
Delivery 75-90 working days for local fabricated items and 90-120 days for imported items Term Of Payment :
upon receiving below requirements :
Lead Time - Layout confirmation with approved items ordered. 50 %Down Payment
- Signed trading agreement. 50 %Before Delivery
- Down Payment.
ITEM DESCRIPTION MODEL BRAND DIMENSION QTY PRICE/UNIT TOTAL PRICE
ST-09 0143104 WORK COUNTER W/ SWING DOOR AND SPLASH BACK ECCSD 12-75 ECONA 1200x750x850/950 MM 1.00 11,918,000.00 11,918,000.00
PREPARATION AREA
PR-01 0141078 WORK TABLE W/ UNDERSHELF W/O SPLASH BACK ETA 15-75 ECONA 1500x750x850 MM 2.00 3,216,000.00 6,432,000.00
PR-02 0142184 POT SINK W/O SPLASH BACK EPSAO 6-75 ECONA 600x750x850 MM 1.00 4,716,000.00 4,716,000.00
PR-02A 0214011 MIX FAUCET DECK MIX FAUCET DECK OPTIMA 1.00 1,282,000.00 1,282,000.00
PR-02B 1719166 NAYATI GREASE TRAP 432 ONE SIDE IN/OUT W/BALLVALVE NGT 432 1S BV NAYATI 400 x 300 x 200 mm 1.00 1,978,000.00 1,978,000.00
PR-03 0141076 WORK TABLE W/ UNDERSHELF W/O SPLASH BACK ETA 12-75 ECONA 1200x750x850 MM 3.00 2,873,000.00 8,619,000.00
PR-04 0141070 DOUBLE TABLE OVERSHELF ETSW 12-30 ECONA 1200x300x750 MM 3.00 1,690,000.00 5,070,000.00
PR-05 0141221 MOBILE WORK TABLE ETA 12-75 W ECONA 1200x750x850 MM 6.00 3,890,000.00 23,340,000.00
PR-06 0141075 WORK TABLE W/ UNDERSHELF AND SPLASH BACK ET 12-75 ECONA 1200x750x850/950 MM 1.00 2,873,000.00 2,873,000.00
PR-07 0122462 NAYATI REFRI CHILLER CTR 2 SOLID DOORS WITH SB NRT 2C 750 N8 NAYATI 1530X750X850/950MM 1.00 29,412,000.00 29,412,000.00
PR-08 0142030 DOUBLE SINK TABLE W/ SPLASH BACK ESDO 12-75 ECONA 1200x750x850/950 MM 1.00 6,970,000.00 6,970,000.00
PR-08A 0214011 MIX FAUCET DECK MIX FAUCET DECK OPTIMA 1.00 1,282,000.00 1,282,000.00
PR-08B 1719167 NAYATI GREASE TRAP 643 W/ BALL VALVE NGT 643 BV NAYATI 600 x 400 x 300/320 mm 1.00 2,609,000.00 2,609,000.00
PR-09 0167310 FRAME FOR GRILL GUTTER FRAME GG 6.5-30 NAYATI 648 x 298 x 56 1.00 519,000.00 519,000.00
PR-09A 0167268 S/S GRILL GUTTER GRILL GT 6-25 (A) NAYATI 600 X 250 X 25 MM 1.00 909,000.00 909,000.00
COOKING AREA
CO-01 0181640 SAUCE TABLE FOR MERITUS SERIES ET 4-75 MR ECONA 400 x 750 x 850/866.5 1.00 2,774,000.00 2,774,000.00
CO-02 0151043 NAYATI GAS FRYER 18 LITERS NGF 18/R (MR) NAYATI 400x750x850/1135 MM 1.00 35,077,000.00 35,077,000.00
CO-03 0145833 RICE COOKER TABLE W/ SB W/ OFB FOR MERITUS SERIES ETO 7-75 MR ECONA 700X750X850/950MM 1.00 2,869,000.00 2,869,000.00
CO-03A 0147051 TROLLEY DOLLY F/ RICE COOKER TROLLEY DOLLY NAYATI 550X550X150MM 1.00 2,143,000.00 2,143,000.00
CO-04 1902174 RICE COOKER MODENA CR-1001G MODENA 510 x 510 x 430 mm 2.00 4,315,000.00 8,630,000.00
CO-05 0151023 GAS 4 OPEN BURNERS WITH OVEN NGR 8-75 (MR) NAYATI 800x750x850/900 MM 1.00 47,771,000.00 47,771,000.00
CO-06 0145841 SAUCE TABLE FOR KWALI - 75 ET 4-75 KW ECONA 400X750X750/1050MM 2.00 2,988,000.00 5,976,000.00
 FRM-MKT-07-07P

PT. RESTOMART CIPTA USAHA Jl. Gajah Mada No. 131, SEMARANG
Page : 3 / 5
To : QUOTATION
CHARLIE HOSPITAL Quotation No. : 00029/QU/MS/12/17 Currency : IDR
MIJEN
Quotation Date : 06/12/2017 Revision Date : 07/12/2017
SEMARANG Email:
Phone. 08995576714 Fax. : Quote Validity : 30 Days
Project Name CHARLIE HOSPITAL Payment should be processed max. 14 days after invoice is received
Delivery 75-90 working days for local fabricated items and 90-120 days for imported items Term Of Payment :
upon receiving below requirements :
Lead Time - Layout confirmation with approved items ordered. 50 %Down Payment
- Signed trading agreement. 50 %Before Delivery
- Down Payment.
ITEM DESCRIPTION MODEL BRAND DIMENSION QTY PRICE/UNIT TOTAL PRICE
CO-07 0155015 GAS KWALIE RANGE NGK 12-75 NAYATI 1200x750x750/1050 MM 1.00 30,614,000.00 30,614,000.00
CO-07A 1719165 NAYATI GREASE TRAP 432 W/ BALL VALVE NGT 432 BV NAYATI 400 x 300 x 200 mm 1.00 1,797,000.00 1,797,000.00
CO-08 0159093 GAS STOCK POT STOVE NGTL 6-75 NAYATI 600x750x450/1000 MM 1.00 12,170,000.00 12,170,000.00
CO-09 0163896 EEH 18-90 (N1) ECONA EXHAUST HOOD - WALL TYPE EEH 18-90 (N1) ECONA 1800 x 900 x 450 mm 3.00 13,504,000.00 40,512,000.00
CO-10 0167310 FRAME FOR GRILL GUTTER FRAME GG 6.5-30 NAYATI 648 x 298 x 56 3.00 519,000.00 1,557,000.00
CO-10A 0167268 S/S GRILL GUTTER GRILL GT 6-25 (A) NAYATI 600 X 250 X 25 MM 3.00 909,000.00 2,727,000.00
WASHING AREA
WA-01 0149417 NAYATI DW 2SINK SQ LEG W/SOILED TABLE W/SPLASHBACK ADWSOS 18-75 L NAYATI 1800x750x870/970 MM 1.00 13,068,000.00 13,068,000.00
WA-01A 0219123 SINGLE HOLE DECK MOUNTED PRE RINSE 5PR-2S00-H T&S 1.00 4,413,000.00 4,413,000.00
WA-01B 0219131 ADD-ON FAUCET (B-0156) T&S 1.00 2,408,000.00 2,408,000.00
WA-01C 1719167 NAYATI GREASE TRAP 643 W/ BALL VALVE NGT 643 BV NAYATI 600 x 400 x 300/320 mm 1.00 2,609,000.00 2,609,000.00
WA-02 0172088 S/S CONDENSATE HOOD WALL TYPE SEHO 10-105 (N1) NAYATI 1000 x 1050 x 450 MM 1.00 9,091,000.00 9,091,000.00
WA-03 0190659 DISHWASHER ELECTRIC CONTROL NDWE-60A NAYATI 620x745x1500 MM 1.00 74,286,000.00 74,286,000.00
WA-04 0144296 NAYATI SOLID WALL SHELF FOR BASKET RACK 45 DEGREE SWS 5-51 DW 45 NAYATI 550 x 510 x 510 mm/45º 1.00 2,338,000.00 2,338,000.00
WA-05 0149427 NAYATI DISHWASHER TABLE WITH SPLASHBACK ADWTOS 9-75 R NAYATI 900x750x870/970 MM 1.00 4,727,000.00 4,727,000.00
WA-06 0141184 SOILED TABLE W/ SCRAP HOLE AND SPLASH BACK ATSO 9-75 R NAYATI 900x750x850/950 MM 1.00 3,871,000.00 3,871,000.00
WA-07 0144029 SOLID WALL SHELF SWSB 9-30 NAYATI 900x300x150/190 MM 1.00 1,122,000.00 1,122,000.00
WA-08 0142044 DOUBLE SINK TABLE W/ SPLASH BACK ASWO 12-75 C NAYATI 1200x750x850/950 MM 1.00 8,809,000.00 8,809,000.00
WA-08A 0214011 MIX FAUCET DECK MIX FAUCET DECK OPTIMA 1.00 1,282,000.00 1,282,000.00
WA-08B 1719167 NAYATI GREASE TRAP 643 W/ BALL VALVE NGT 643 BV NAYATI 600 x 400 x 300/320 mm 1.00 2,609,000.00 2,609,000.00
WA-09 0144157 PERFORATED WALL SHELF SWSPB 12-30 NAYATI 1200x300x150/190 MM 1.00 1,508,000.00 1,508,000.00
WA-09A 0144030 BRACKET FOR WALL SHELF SWB 600 NAYATI 30x13x600 MM 3.00 113,000.00 339,000.00
WA-10 0167310 FRAME FOR GRILL GUTTER FRAME GG 6.5-30 NAYATI 648 x 298 x 56 2.00 519,000.00 1,038,000.00
WA-10A 0167268 S/S GRILL GUTTER GRILL GT 6-25 (A) NAYATI 600 X 250 X 25 MM 2.00 909,000.00 1,818,000.00
 FRM-MKT-07-07P

PT. RESTOMART CIPTA USAHA Jl. Gajah Mada No. 131, SEMARANG
Page : 4 / 5
To : QUOTATION
CHARLIE HOSPITAL Quotation No. : 00029/QU/MS/12/17 Currency : IDR
MIJEN
Quotation Date : 06/12/2017 Revision Date : 07/12/2017
SEMARANG Email:
Phone. 08995576714 Fax. : Quote Validity : 30 Days
Project Name CHARLIE HOSPITAL Payment should be processed max. 14 days after invoice is received
Delivery 75-90 working days for local fabricated items and 90-120 days for imported items Term Of Payment :
upon receiving below requirements :
Lead Time - Layout confirmation with approved items ordered. 50 %Down Payment
- Signed trading agreement. 50 %Before Delivery
- Down Payment.
ITEM DESCRIPTION MODEL BRAND DIMENSION QTY PRICE/UNIT TOTAL PRICE
WA-11 0149311 NAYATI HAND WASH SINK W/ KNEE OPERATED NHWS 4.3-39 W/KOP NAYATI 430X392X250/450MM 1.00 4,143,000.00 4,143,000.00
WA-12 2517013 ELECTRONIC INSECT KILLER OPIK 40W OPTIMA 1.00 974,000.00 974,000.00
WA-13 0146032 ADJUSTABLE PUNCHED PAN RACK ( 4 TIERS ) EPRP 15-50 ECONA 1500x500x1545 MM 2.00 4,361,000.00 8,722,000.00
WA-14 0146010 ADJUSTABLE PUNCHED PAN RACK ( 4 TIERS ) EPRP 12-50 ECONA 1200x500x1545 MM 1.00 3,914,000.00 3,914,000.00
WA-15 0147116 FOOD SERVICE TROLLEY FST 8-50 (A) NAYATI 825.4X525.4X970MM 2.00 3,401,000.00 6,802,000.00
UTENSIL STORAGE
US-01 0146031 ADJUSTABLE SOLID PAN RACK ( 4 TIERS ) EPRS 12-50 ECONA 1200x500x1545 MM 1.00 3,753,000.00 3,753,000.00
US-02 0146040 ADJUSTABLE SOLID PAN RACK ( 4 TIERS ) EPRS 15-50 ECONA 1500x500x1545 MM 1.00 4,200,000.00 4,200,000.00
LAUNDRY AREA
LD-01 2599231 NAYATI WASHER EXTRACTOR - ELECTRIC W/TOUCH CONTROL NWE-18 E TC NAYATI 788 x 840 x 1309 mm 2.00 139,205,000.00 278,410,000.00
LD-02 2599165 NAYATI TUMBLE DRYER - GAS WITH MICROPROCESSOR DIGITAL NTD 24 PSM G NAYATI 890 x 1245 x 1812 mm 2.00 93,286,000.00 186,572,000.00
LD-03 2599164 NAYATI FLATWORK DRY IRONER - ELECTRIC NFDI 1632 E NAYATI 2210 x 644 x 1107 mm 1.00 213,055,000.00 213,055,000.00
LD-04 0141076 WORK TABLE W/ UNDERSHELF W/O SPLASH BACK ETA 12-75 ECONA 1200x750x850 MM 2.00 2,873,000.00 5,746,000.00
LD-05 0147157 NAYATI LOAD TRANSFER TROLLEY NLTT 8.9-60 NAYATI 890X600X920MM 2.00 3,309,000.00 6,618,000.00
 FRM-MKT-07-07P

PT. RESTOMART CIPTA USAHA Jl. Gajah Mada No. 131, SEMARANG
Page : 5 / 5
To : QUOTATION
CHARLIE HOSPITAL Quotation No. : 00029/QU/MS/12/17 Currency : IDR
MIJEN
Quotation Date : 06/12/2017
SEMARANG Email:
Phone. 08995576714 Fax. : Quote Validity : 30 Days
Project Name CHARLIE HOSPITAL Payment should be processed max. 14 days after invoice is received
Delivery 75-90 working days for local fabricated items and 90-120 days for imported items Term Of Payment :
upon receiving below requirements :
Lead Time - Layout confirmation with approved items ordered. 50 %Down Payment
- Signed trading agreement. 50 %Before Delivery
- Down Payment.
ITEM DESCRIPTION MODEL BRAND DIMENSION QTY PRICE/UNIT TOTAL PRICE
NOTES Amount 1,411,851,000.00
* This quotation should consist of below attachments to be signed as a complete approval document set : Discount 423,555,300.00
- Terms & Conditions of Sale Special Discount 1 49,414,785.00
- Standard & Installation Requirements
- Layout & itemized drawing
Total 938,880,915.00
* PT. Restomart Cipta Usaha will then sends the Order Confirmation for further approval after receiving the confirmed quotation.
Installation 50,000,000.00
* Should you have any further assistance, please feel free to contact us at Info@restomart.com

Total 50,000,000.00
Total (ALL) 988,880,915.00
Tax (ALL) 98,888,092.00
Grand Total 1,087,769,007.00

IDR : one billion eighty seven million seven hundred sixty nine thousand seven
SEMARANG, 07 December 2017
Customer, Yours Faithfully,

( ) ZAMRONI

TERMS & CONDITIONS OF SALE
All sales by PT. Restomart Cipta Usaha to the buyer identified in
the document of Order Confirmation ("Buyer") are subject to and
are expressly conditioned upon assent to, these Terms & Conditions
of Sale. No additional or different terms or conditions will be
binding upon PT. Restomart Cipta Usaha unless specifically
1. Cancellation
- All sales made cannot be cancelled by Buyer except upon
terms and conditions acceptable to PT. Restomart Cipta
Usaha, as evidenced by written consent from PT. Restomart
Cipta Usaha. Unilateral cancellation by Buyer will not
reduce the obligation of Buyer to make the full payment of
total sales which has been agreed on Order Confirmation.
2. Price, Payment Terms and Methods
- All transactions are processed in Rupiah currency.
- Price stated is inclusive of value added tax (PPN).
- Payment must be made according to Term of Payment
agreed on Order Confirmation.
- Payment must be made in full accordance with the listed
price without any deductions of administrative fee and
income tax (PPh). PT.Restomart Cipta Usaha will reimburse
the amount of tax deductions after receiving the certificate
of withholding tax from Buyer.
- All payment must be made in the form of non-cash payment
method, as such by bank transfer, m-banking, internet
banking or cheque.
- All payment made by Buyer is required to be confirmed by
enclosing bank transfer receipt to Account Receivable Staff
of PT. Restomart Cipta Usaha in nearby sales branch
offices or by email to Info@restomart.com
- Any payment made apart from bank account of PT. Resto-
mart Cipta Usaha is not liable under responsibility of
PT. Restomart Cipta Usaha.
- Payment due within a maximum of 14 (fourteen) calendar
days from the date of invoice received by Buyer.
- PT. Restomart Cipta Usaha is not responsible for any risk
which may arise out if the payment method is not made in
accordance with these terms.
3. Delivery, Claims and Force Majeure
- PT. Restomart Cipta Usaha reserves the right to defer the
delivery of Products in which delivery has been scheduled,
if the payment is not performed in accordance with the
agreed Terms of Payment. And if the payment is then
performed by Buyer within a maximum of 3 (three) days
from the payment due date in accordance with the payment
terms, the delivery schedule will be arranged within
3 (three) business.
days after the receipt date of payment. Any payment performed
apart from above term, PT. Restomart Cipta Usaha reserves
the right to re-arrange the delivery schedule based on the stocks
availability.
- PT. Restomart Cipta Usaha is not liable for any losses incurred
due to force majeure conditions such as natural disasters,
riots, fire, accidents, embargoes, terrorism, strikes, delay in
transportation, and changes in government regulations at a time
during the ordering process of Products.
- Complaints on Product damages / defects upon goods receipt by
Buyer will only be served not later 7 (seven) business days after
receipt date ; and complaints must be made in writing with
the inclusion of supporting documents such as photographs or
similar. Complaints can be submitted to PT. Restomart Cipta
Usaha by email to Customer.care@restomart.com
4. Warranties
- Warranties of Service and Spare Part supplied by PT. Restomart
Cipta Usaha is 12 (twelve) months period after the handover
of goods and the completion of commissioning test.
- Warranties of Service and Spare Part are void due to below
circumtances:
o Product damages caused by misuse and unstable voltage.
o Products installed by other party apart from PT. Restomart
Cipta Usaha, except by the third party which is appointed
in written instruction by PT. Restomart Cipta Usaha to
perform the Product installation.
o Negligence from Buyer for neglecting Standard and
Installation Requirement (SPI) informed by PT. Restomart
Cipta Usaha (refer to the attachment of SPI).
o Products have been modified or repaired by other party.
o Product damages during delivery process which is
performed by third party (transportation companies).
o Product damages caused by the operation of Product apart
from standard use guidelines and instruction manual book.
o Unable to show the official warranty card.
o Products purchased from third party or other distributor
which are not officially appointed by PT. Restomart Cipta
Usaha.
- PT. Restomart Cipta Usaha is obliged to repair the Products
in the event of any product damages / malfunction of products
during valid warranty period. The replacement of product
malfunction with new product will be fully authorized by
PT. Restomart Cipta Usaha when necessary.
- PT. Restomart Cipta Usaha reserves the right to replace the
spare part / product accessories with similar type without
altering the main function of Products according to the
standard operational.
Attachment of Order Confirmation
5. Trademark
- Every Product sold by PT . Restomart Cipta Usaha has official
registered trademarks which are legally protected by the law,
so in which any trademark counter feiting or trademark
replacement with other brand without official authorization
from PT. Restomart Cipta Usaha are found, therefore will be
processed accordingly to Indonesia law.
- Any layout design, itemized product images and design of
Mechanical Electrical Plumbing (MEP) are fully belong to
PT. Restomart Cipta Usaha, in which anybody do not reserve
the right to duplicate and/or to transfer in any form without
valid written consent from PT. Restomart Cipta Usaha.
6. Installation
- The installation fee agreed between Buyer and PT. Restomart
Cipta Usaha is listed on Order Confirmation.
- The installation fee does not include additional fee accurred due
to site condition which is not in accordance with Standard and
Installation Requirement (SPI) ( refer to the attachment of SPI ).
- In the event of requirement to rent the crane or other related
equipment in lodging the Products to the location appointed
by Buyer, any additional cost occurred will become the
responsibility of Buyer.
7. Work by Others and Safety Devices
- PT. Restomart Cipta Usaha has no responsibility for any
Product malfunctions caused by incompatibility result of labor
or work performed by other Vendors or Buyer.
- Any cost occurred in the site will be paid according to the
written agreement between Buyer and PT. Restomart Cipta
Usaha before the conduct of sale purchase process.
- Buyer, who has made the purchase of Products inclusive
installation fee, is obliged to provide safe workplace according
to the prevailing standard.
8. Legal Dispute
- In the event of disagreement with regard to the implementation
of sal e purchase agreement arisen, this will then be settled
in deliberative discussion, however, the agreed resolution
has yet to be achieved, it will be processed further accordingly
to Indonesia law.