All our deliveries, services and offers are subject to our following Terms & Conditions. By placing an order, the Customer (Buyer) declares agreement to these Terms & Conditions without any limitation.
2.1 Minor variations and discrepancies to in brochures, prototypes/examples, technical drawings and descriptions stated performance and designs, and other appropriate deviations and running model changes are reserved, as long as the contractual purpose is not limited/affected by this.
2.2 For all drawings, models, sketches, calculations and other material, which is provided to (potential) suppliers in the course of requests for quotations or orders, commercial property right and ownership is reserved. All property is subject to non-disclosure, without our written agreement no information or material is allowed to be provided to or be shared with any third party or sub-contractor. In case no contract is signed or no order will be placed by us, all provided material needs to be returned to us unsolicited.
3.1 All our prices quoted in offers and order confirmations are valid for a period of 60 days. Deliveries and orders are fulfilled, unless otherwise stated in quotation or order confirmation, by central warehouse excluding packaging.
3.2 Place of fulfillment is the delivery address stated in your order. In addition, the VAT (Value-Added Tax) will be shown separately on the invoice to the Customer and will be charged at the legally applicable rate.
3.3 You receive two copies of our invoices referring to your order.
3.4 Payments are generally due by receipt of invoice excluding VAT (net). Cash discounts are only valid by and are subject to prior written approval. In case the period allowed for payment should be exceeded, determined either contractually or by written reminder, customary default interests (but at least 5%) will become due, irrespective of other statutory rights.
The delivery dates for goods or services stated in our order confirmation are non-binding and without any liability. In case of circumstances, which may cause delivery delays by sub-suppliers, we will inform you immediately by written notice.
All our goods & services remain our property until all contractually binding claims, to which we are entitled towards the Buyer, have been settled (reserved goods). The Buyer is not allowed to re-sell the reserved goods, to assign them by way of security or to pledge them to any third party. In case of any access to the reserved goods by a third party, the Buyer is obliged to refer to the property rights held by us and to inform us immediately by written notice. Any cost or damage is borne by the Buyer.
For all goods, the legal warranty periods, calculated from the time of transfer of risks, shall apply. In case of commercial and/or professional use, the warranty period is 12 months. In case of subsequent repairs or deliveries within the scope of the warranty, no new start date for the warranty period is triggered.
7.1 Should individual provisions of this contract or in referring documents become invalid, this will not affect the validity of the remaining provisions. The invalid provisions shall be replaced by such valid terms, which come closest to the originally intended commercial purpose of the unenforceable condition.
7.2 Place of fulfilment for all claims resulting from this contract is our registered office.