General
terms and conditions [AGB]
1. General information
only
these terms and conditions apply to all our deliveries
and services.
Deviating agreements are only valid upon our written
confirmation.
Illustrations, dimensions, weights and colours in
catalogues, price lists and
other printed matter are only approximate unless they
have been explicitly
referred to as binding by us. We reserve the right
to make changes which are
technically required or which are needed concerning
the design.
2. Offers and orders
our
offers are at all times subject to confirmation unless
they have not been
designated as binding. Orders become binding only
when confirmed in writing by
us. That also applies to contracts co-signed by representatives
and employees.
Changes, additions and verbal agreements are invalid
until confirmed in
writing. When ordering customized products, the delivery
of 15% over or under
the requested quantity has to be accepted and is charged.
For small orders
with values of less than €30, 00 we can charge
a processing surcharge of €10, 00
3. Prices
Our
prices are ex works, if nothing else has been expressly
agreed; prices ex
works exclude value added tax, packaging, freight,
insurance, customs duties
and public charges. The packaging is appropriately
chosen by us and in the
framework of our legal obligations it is taken back
if it is returned free. If
there is a significant change in order-related expense
factors (e.g. wages,
basic material, energy costs), the negotiated price
can be adjusted to an
appropriate extent according to the influence of these
expense factors.
4. Delivery
Unless
otherwise agreed, we choose the type of dispatch and
the mode of
shipping at our discretion. The risk of accidental
loss or perishing passes to
the purchaser as soon as the goods are handed over
to the person responsible
for the transport, at least by the time the goods
leave our warehouse.
5. Delivery period
The
delivery deadline starts with the day of dispatch
of the order
confirmation and is considered met if the product
has left the warehouse by
the end of the deadline or if the readiness for dispatch
of the product is
announced on the possibility of shipment. If we are
prevented from performing
our obligations of shipment due to unforeseen circumstances
which we can not
avoid according to the circumstances of the case (e.g.
interruptions of
operations, delays in the supply of essential partial
elements, building
materials and raw materials), the delivery period
is extended appropriately. If
the aforementioned circumstances make the supply or
service impossible, we are
freed of our obligation to deliver. The same applies
to the case of strikes
and lock-outs. If the delivery period is extended
due to the aforementioned
circumstances or if we are freed of our obligation
to deliver, any claims for
damages do not apply.
6.
Payment conditions
Pricing
and charges apply to Euro. All changes of the exchange
rate of Euro
which occur after the sale was completed (date of
order confirmation) affect
the customer. Unless otherwise agreed, the payment
of invoices is due within
14 days after the invoice date with a 2% discount
and net within 30 days.
Bills and cheques are only considered as payment after
the cashing, they shall
only be accepted on account of performance; they are
only accepted in lieu of
payment without guarantee of protest and only on agreement
and on condition of
discount eligibility. Discount charges are only charged
from the day on which
the invoiced amount falls due and are to be paid and
settled by the customer
immediately. If the payment deadline elapses, interest
at 3% above the basic
discount rate of the German Central Bank can be charged,
if we cannot provide
evidence of higher interest expenses. Shipment shall
only be made C.O.D. or
against prepayment of the amount of the invoice if
we do not know the order.
When accepting orders, we expect the creditworthiness
of our customer. In case
of knowledge arising of significant reasons which
are reasons for reasonable
doubt of continued compliance with payment (e.g. composition
proceedings,
imminent cessation of payments), we are authorized
to withhold outstanding
deliveries, to withdraw from the contract and to request
payment in cash for
bills of exchange prior to their maturity. This does
not relieve the order
of his obligations arising from the contract which
has already been partially
fulfilled by us. The right of retention of offset
against any counterclaims of
the order is only possible if such counterclaims have
been acknowledged or
adjusted with res judicata effect by a court of law.
7. Notice of defects
Disapproval
or any other complaints concerning the defects, the
quantity or
quality of the product, also regarding concealed damages,
as far as such
defects can be determined by reasonable examination,
must be reported without
delay and within 10 days after the receipt of the
goods. Our warranty
obligation shall be limited to exchanging or taking
back products at the
invoiced price after they have been given back to
us. Any warranty claims
extending beyond this are excluded as well as liability
for damage. When
taking back goods, we determine the method of delivery.
8. Reservation of proprietary rights
The
delivery of the goods always occurs with retained
ownership title. The
contractual partner is not entitled to pledge the
reserved goods before
complete payment of all claims or to transfer them
to third parties as
security. In case the customer should sell the goods
delivered under
reservation of title irrespective of their condition,
he hereby assigns to us
the claims he has against his customers from such
sale, including all
ancillary rights until he has fully repaid all our
claims from the business
relationship. If the customer incorporates any claims
from an onward sale in
an existing current account relationship with a third
party, then the full
amount of the current account claim is here and now
assigned to us. After
effected balancing, the accepted current account balance
takes the place of
the total current account claim and is regarded as
assigned up to the value of
the amount of which the original current account claim
amounted to. In case of
an account current, the retained title and the assignment
for security shall
represent the security for our claim. If the reserve
d goods are resold with
other goods, the claims are assigned to us at the
amount which corresponds to
the part of the goods delivered by us. If the goods
delivered by us are
processed or transformed, the processing and transformation
are carried out
for us, so that it is not the purchaser who acquires
the item but us according
to § 950 BGB (Civil Code). Where goods are processed
by the customer with
goods which are not our property, we shall have ownership
in relation to the
invoice value of the goods in addition to, on the
one hand, the entire added
value which results from processing and on the other
hand, the processed goods
which are not our property. The customer is entitled
to sell on the processed
product during the usual course of business and the
aforementioned agreements
apply accordingly to this sale. The customer is entitled
to sell our goods on
in the regular course of business. He is obligated
to name on demand the
debtors of all emerging claims which result from the
sale of reserved goods
and to inform us about the amount of the individual
claims and when they are
due. In individual cases, if we wish, the customer
has to allow us on this
purpose to inspect those business records relevant
to the above. The customer
is entitled to collect the assigned claims of the
sales himself but we have
reserved retraction at any time. We commit us to release
the securities to the
extent that their value exceeds more than 25%, so
long as these have not yet
been settled.
9. Final provisions
Should
one or more of the provisions of these conditions
regarding sales and
delivery of this agreement be ineffective, the effectiveness
of the agreement
as a whole and the effectiveness of the other provisions
shall remain
unaffected. We and the customer are obliged to replace
any void provision with
another provision permitting as closely as possible
the same economic success
according to § 315 BGB (Civil Code). The location
of all services which result
from the contracts which we conclude with our costumers
is Hattingen/Ruhr,
which as well is sole place of jurisdiction for all
disputes resulting
directly or indirectly from the contractual relationship.
Only German law
applies; the application of international commercial
law is excluded.