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General
Terms and Conditions of Delivery and Payment
1. Scope of application
1.1 The present General Terms and Conditions
of Delivery and Payment (Terms) apply to all contractual relationships
of May to an enterprise (Customer), in particular for the production and
delivery of commodities, regardless of whether the transaction is concluded
on business premises, by e-mail, via the Internet, by telephone, making
use of a telecopier or in any other way.
1.2 They shall also apply to future business relationships, even if they
are not agreed once more. General Terms and Conditions of Business of
our Customers shall not be binding for us if we have not expressly recognised
them. This shall also apply in the event of our Terms manifesting a loophole
to this extent.
2. Conclusion of contract
2.1 Our quotations and the statements
made in price lists, brochures, Internet sites etc. shall be subject to
change without notice.
2.2 A contract shall only originate if we confirm it in a text form within
a period of one month. Our order confirmation shall be decisive for the
contents of the contract.
2.3 Side-agreements shall require written form in order to become effective.
2.4 Amendments and improvements of the articles shall be possible at any
time and without prior notification to Customer, especially in the event
of technical advancement. We reserve the right to unessential changes
to our products for the period after the conclusion of the contract.
2.5 Customer's rights from the contract shall be non-assignable.
3. Foundation of credit
The prerequisite for our duty to delivery
shall be complete creditworthiness of Customer, which it assures to us
by placing its order. If, after conclusion of the contract, we receive
information or facts arise which cause granting of a credit to the amount
resulting from the order to appear not to be free of reservations, we
shall be entitled to demand advance payments, collateral or cash payment,
without regard for contradictory prior agreements, and to reject performance
until payment of the collateral or to withdraw from the contract or to
demand damages on account of non-performance.
4. Prices
To the extent that nothing to the contrary
has been agreed, our price lists on the day of quotation shall be binding.
If more than 4 months expire between our order confirmation and delivery,
we shall be entitled to a unilateral suitable increase of the prices if
we are not answerable for the later delivery.
5. Delivery, acceptance and call periods
5.1 Non-binding delivery periods or
approximate statements for delivery periods shall not mean fixed dates.
If we confirm a fixed delivery date in writing, it shall be complied with.
5.2 Insofar as Customer fails to comply with a duty incumbent on it and
production of the ordered commodities is delayed thereby, the delivery
period shall be extended suitably. All results of force majeure, in particular
strikes, disruptions of operation, unforeseen or extraordinary incidents
in our works though no fault of ours, with a downstream supplier or with
a transport company shall extend the agreed delivery period by the duration
of such obstacles. The aforementioned incidents shall entitle us to complete
or partial cancellation of the contract to the extent that the disruptions
last for more than 1 month.
5.3 In the absence of a specific agreement, we shall be entitled to part
deliveries, from the delay of which Customer can derive no rights with
a view to the remaining part deliveries.
6. Acceptance
If the commodities are to be examined
according to specific conditions, acceptance shall be in our works. All
costs of acceptance, to the extent that they relate to the use of our
employees, our material and our devices, shall be borne by us, travel
and accommodation costs of the acceptance representative by Customer.
If the accepting party waives acceptance, the commodities shall be deemed
contractually supplied upon leaving our work.
8. Retention of title
8.1 Our deliveries shall be exclusively
be subject to retention of title. Ownership shall only pass to Customer
when it has performed all its duties towards us from all legal relationships.
8.2 However, within the framework of its business operations, Customer
shall be entitled to dispose of the conditional commodities and to collect
the purchase price. The authorisation shall expire if Customer is in arrears
towards us. Then, we shall be entitled to collect all objects already
delivered, which is here and now permitted for us by Customer. Customer
may neither pledge the conditional commodities nor assign them by way
of security. Customer must notify us of an attachment of the conditional
commodities or any other impairment by third parties without delay by
recorded delivery. If we incur costs as a result of suffering enforcement
measures or other impairments, Customer shall reimburse such costs to
us.
9. Warranty and damage
9.1 We warrant that the products are
free of production and material defects. This also applies to assemblies
which we have carried out ourselves. However, we do not vouch for the
fact that the construction and the erection of the ordered objects correspond
to the public-law directives in the scope of use in question. Customer
shall be responsible for necessary approvals. If remedying of the defect
or subsequent performance is impossible or disproportionate, Contractor
shall be entitled to reject remedying of the defect or subsequent performance.
Subsequent performance can be rejected as long as Customer does not fulfil
its duty to payment from the underlying contract to the complete extent
insofar as it corresponds to the defect-free part of the service rendered.
If one of the two or both kinds of subsequent performance is/are impossible
or disproportionate, we shall be entitled to rejection. We can also reject
subsequent performance as long as Customer does not fulfil its duty to
payment from the underlying contract to a scope corresponding to the defect-free
part of the service rendered. If subsequent performance is impossible
or fails, the option of either reducing the purchase price accordingly
or of withdrawing from the contract according to the statutory directives
shall accrue to Customer. This shall particularly apply to culpable delay
or rejection of subsequent performance, likewise if it fails for the second
time. As s supplement, reference is made to the "Product properties
of umbrella cloths/marquee cloths" of the German BKTex Association,
which are also an integral part of our contractual relationship.
9.2 To the extent that nothing to the contrary results below, further
claims of Customer, whatever the legal reason (in particular claims to
damages from infringements of subsidiary contractual duties, illicit actions
and other liability from tort and claims from reimbursement of expenditure,
with the exception of those according to §439 sub-section 2 German
Civil Code) shall be ruled out. This shall particularly apply to claims
from damage outside the object of purchase and to claims for indemnification
for loss of profit. In culpable infringement of a cardinal contractual
duty, liability shall not be ruled out, but limited to the foreseeable
damage typical for the contract. We shall further be liable according
to the statutory directives to the extent that Customer makes claims to
damages based on malice aforethought or gross negligence, including malice
aforethought or gross negligence of our representatives or vicarious agents.
Liability on account of culpable damage to life, limb or health shall
remain unaffected; this shall also apply to cogent liability according
to the German Product Liability Act. In the event of reimbursement of
expenditure, the aforementioned shall apply accordingly. The exclusion
of liability shall also not apply in the assumption of a guarantee and
assurance of a property, if it is precisely a defect covered thereby which
triggers our liability. Claims from recourse to manufacturers or suppliers
shall likewise be unaffected. No warranty shall be assumed for damage
for the following reasons: unsuitable or improper use, faulty assembly
by Customer or third parties, failure to comply with our operating or
maintenance instructions, changes to the products, replacement of parts
or use of consumable material not corresponding to the original specifications,
replacement of the working material, natural wear and tear, defective
or negligent treatment, unsuitable operating equipment, defective building
work, unsuitable foundation, climatic, chemical, electrochemical or electrical
influences, to the extent that we are not answerable therefor, improper
changes or such made by the user without prior approval or repair work
on the part of Customer or third parties.
9.3 The limitation period for claims from defects shall be 24 months,
starting with passage of risk. The limitation period in the event of recourse
to a manufacturer or supplier according to §§ 478, 479 German
Civil Code shall be 5 years, starting from delivery of the defective object.
9.4 We shall be entitled to part deliveries; no rights with regard to
the remaining part deliveries can be derived from defective part deliveries.
10. Payment terms
10.1 We grant 2 % discount for advance
payment.
10.2 After the expiry of statutory maturity of the invoice produced by
us, we shall charge 8% default interest above the basic rate of interest
pursuant to § 247 German Civil Code, notwithstanding further-reaching
rights. In the event of default, we shall inter alia be entitled to demand
advance payment or collateral for open deliveries.
10.3 Customer shall only be entitled to offset with counterclaims if they
have been acknowledged by us or are legally effective. In the event of
stoppage of payment, settlement or insolvency of Customer, our entire
claims shall be due for payment immediately, bonuses being forfeited.
10.4 Bills and cheques shall only be accepted on account of payment. Accepting
them shall be at our discretion. Bills must be discountable and taxed.
Customer shall bear the costs of discounting and collection.
10.5 Toleration of arrears in payment shall not do away with its consequences
and shall also substantiate no legal obligation for other, also future
contracts. Customer shall not be entitled to block cheques or bills because
it possibly is not yet in possession of the invoice.
11. Performance and place of jurisdiction
Place of performance and place of jurisdiction
for all obligations arising from the present contract, also for matters
concerning cheques and bills, shall be 88499 Riedlingen and Ulm / Donau
for fully fledged merchants.
12. Nullity
Even in the event of legal ineffectivity
of individual provisions, the remainder of the aforementioned regulations
shall remain fully effective. Null provisions are to be replaced in a
way best corresponding to the purpose of the contract, current legislation
and Customer's interests.
12.1 The contract shall be governed by the law of the Federal Republic
of Germany; validity of UN purchase law shall be ruled out.
With these new terms and conditions of delivery
and payment, the previous terms and conditions lose their validity.
By placing an order, you acknowledge our
terms and conditions of delivery and payment to the complete extent, even
if you make reference to your own terms and conditions on your order forms.
The present terms and conditions of delivery and payment shall also apply
to future orders on the Internet. Errors in understanding shall be put
down to the customer.
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