Fronius SnapINverter with innovative hinged system
1) According to IEC 62109-1. DIN rail for optional type 1 + 2 or type 2 surge protection device available.
2) Unrestricted / restricted voltage range.
4) Also available in the light version.
* Isc pv = Isc max ≥ Isc (STC) x 1,25 according to e.g..: IEC 60364-7-712, NEC 2020, AS/NZS 5033:2021.
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1.1 All deliveries and other services effected by ourselves, Fronius Australia Pty Ltd., (ABN: 65 144 615 896) and all payments made to us, shall be exclusively governed by these Terms of Delivery and Payment. Insofar as applicable provisions may be found to be missing therefrom the law of Australia applies. If any business terms of the Ordering Party’s are at variance with these General Terms of Delivery and Payment, we shall only be bound by such divergent terms if we have expressly recognised the same by letter or by telefax.
1.2 In taking delivery of the goods and/or service, the Ordering Party acknowledges the exclusive applicability of our Terms of Delivery and Payment.
2.1 Our offers may be changed or withdrawn by us at any time before acceptance by the Ordering Party, unless the offer makes express mention of an offer validity period. Documents pertaining to our offers – such as drawings, illustrations, samples and patterns, and dimensional, weight, performance and consumption data – contain or themselves constitute only approximate data and are not deemed to be specially agreed characteristics unless otherwise provided. We retain the right to effect modifications for engineering reasons.
Acceptance of an order, and any undertakings or supplementary agreements made by our employees, as well as amendments and alterations of any kind, shall not be binding upon us until we have issued written confirmation by letter, telefax or email.
4.1 Unless otherwise stated, prices are always the net price valid on the date of delivery and they shall apply Ex Works (EXW [Incoterms in the latest version]), but exclusive of packaging, insurance, loading at the factory and GST; packaging is not returnable.
4.2 Payments are to be made net cash, without any deduction and free of charges, within 30 days of the invoice date. It shall be for us to decide which claims or partial claims of the Ordering Party’s may be offset against such payments.
4.3 If any changes in order execution are necessitated by circumstances where risk is borne by the Ordering Party, then this latter shall bear all additional costs thereby incurred.
4.4 If the payment period is exceeded, we shall be entitled to charge default interest at a rate of ten percentage points above the applicable base rate announced by the Reserve Bank of Australia, plus the collection costs, such amounts to total at least 12% p.a. of the overall claim or such lesser amount determined by us. This is without prejudice to any further consequences of default in payment.
4.7 For services performed under contracts for work and materials (installation, repairs, maintenance and other such work), we shall charge the hourly rates and materials-prices applicable at the time of completion, plus our applicable surcharges for any overtime, night-time, Sunday and public-holiday working; travel and waiting times are counted as working hours. Travel expenses and daily and overnight allowances will be invoiced separately.
5.3 If agreed delivery or performance deadlines, or deadlines that have been extended in accordance with 5.2 above, are exceeded by more than four weeks, the Ordering Party shall be entitled to terminate the contract, having granted us at least 14 days’ extra time by notice given to us in a registered letter. In this case, to the extent permitted by law, we exclude all liability of any kind whatsoever except to the extent the Ordering Party proves gross negligence on our part.
5.4 If the Ordering Party incurs a loss from a delay for which we are liable, then it shall be entitled to compensation amounting to 0.5% per whole week - up to a maximum of 5% - of the value of that part of the delivery which cannot be used in time or for its intended purpose as a result of the delay. For other services, the compensation shall be 5% of the remuneration. In this case, we exclude all other liability of any kind whatsoever except to the extent the Ordering Party proves gross negligence on our part. In addition, we are not liable for any delays caused by our suppliers. This clause applies to the extent permitted by law.
5.5 In cases where we have undertaken to effect shipping, the mode and route of shipping shall be for us to decide. Goods are always shipped at the Ordering Party’s risk and expense. To the extent permitted by law, we exclude all liability of any kind whatsoever in relation to shipping except to the extent gross negligence is proven on our part. We shall only take out transport / breakage insurance by order and for the account of the Ordering Party.
5.6 We are entitled to effect part-deliveries.
5.7 Our compliance with the delivery period shall be contingent upon the Ordering Party having fulfilled its contractual obligations in all pending, still-to-becompleted business transactions.
5.9 Goods ordered on call, or for production with no shipping instructions, must be taken delivery of within three months. If this time limit elapses unused, then the goods will be treated as subject to a shipping delay due to circumstances where risk is borne by the Ordering Party, and 5.8 shall apply.
6.1 Unless otherwise stated, risk shall pass to the Ordering Party as soon as the articles to be delivered, or the articles on which we have performed maintenance, repair or other work, have left our factory. The same shall also apply to partdeliveries or in cases where we have undertaken to bear the shipping charges or to perform delivery, settingup, assembly, installation or other similar services. If the maintenance, repair or other work is carried out at the premises of the Ordering Party, then risk shall pass to this latter as soon as it has received notification that the work in question has been completed.
6.2 If there is any delay in dispatching or delivering the shipment for reasons for which we are not liable, the risk shall pass to the Ordering Party as soon as it has been notified that the consignment is ready for delivery.
7.1 We shall retain title to the article(s) delivered until the following have been settled in full: our purchase-price claims; and all other claims that we have – on whatever legal grounds – against the Ordering Party. Our legal expenses incurred in connection with the enforcement of our title are to be borne by the Ordering Party.
7.2 The Ordering Party is only permitted to resell the article delivered – even if this has been joined to other items or subjected to processing – in the course of its company’s regular business operations. However, this permission is precluded if the resulting claims are assigned to third parties or are the subject of an assignment prohibition, or if the Ordering Party is insolvent or in default with the performance of its contractual obligations. No other manner of disposition whatever is permitted to the Ordering Party. In the event of distrainment, confiscation or other disposition by third parties, the Ordering Party is to notify us hereof immediately.
7.3 The Ordering Party assigns to us its claims and other rights from the re-sale, rental or leasing of the article delivered, even if this latter has been joined together with other items or subjected to processing; the Ordering Party shall make an entry to this effect in its books. If the article delivered is sold or placed into the hands of a third party for such party’s use together with other items (regardless of whether or not it has been joined to any such items or subjected to processing), then the receivables claim shall only be assigned up to the amount of the purchase price owed to ourselves. This is without prejudice to any further damages claims.
7.4 The Ordering Party is only entitled to collect the claims and to assert the other rights to the extent that it has met its payment obligations towards us and is not insolvent.
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