1.1
The following purchase terms are valid for the contractual performance
of our orders. Alterations to our orders as well as alterations to our
purchase conditions are only valid upon our written confirmation. Conditions
of supply and divergent conditions in supplier`s order confirmation or
counter-confirmation are not binding without our explicit written
confirmation.
1.2 The
contractor is obliged to confirm orders immediately, at the latest three days
after receipt of the same.
2.
Delivery
items
2.1 The
merchandise to be supplied must correspond exactly to the details indicated in
our order. In case that the delivered merchandise does not correspond to
our indications the delivery is considered as not approved even though the
divergence might not be reported immediately.
2.2 We are
not obliged to accept partial deliveries; the supplier has to bear all
kinds of additional costs that may arise from same.
2.3 Possible
existing instructions concerning supply or test requirements are part of the
sales contract.
2.4
Documentation such as merchandise certificates and manufacturer`s inspection
certificates must be delivered together with the merchandise.
3.
Warranty
3.1
The supplier provides warranty for material deficiencies, guarantees the
faultless nature of goods as well as the assured quality as per
offer/order.
In
addition, the supplier provides warranty for any kind of manufacture and
material defects also for possible hidden defects.
3.2 For the
lodging of claims concerning apparent and hidden defects, we are not restricted
to time limits. In case the faulty merchandise is at our disposal and
supplier`s arrangement is not effected within 14 days, we are entitled to store
the merchandise at supplier`s risk at a freely determined location whereas the
supplier has to bear all costs.
3.3 We are
entitled to withdraw from the entire contract immediately even should a partial
delivery be at fault or if the supplier should not fulfill the duty to replace
or to repair the damaged goods without delay. In this case, we are not
liable to pay any kind of compensation.
3.4 In the
event that observed goods are to be returned, all costs for transportation will
not be beared by us. Concerning packing we are allowed to invoice charges
at our cost price. Regarding number of items, mass and weight only the
facts determined by our receiving station are significant. If
supplier claims their falseness the burden of proof will be on his side.
3.5 Whenever
product non-conformances are repeatedly found, we (or our customer) are
entitled to verify the quality of purchased goods at subcontractor`s premises.
4.
Terms of
suppy, delivery dates and force majeure
4.1 Unless
otherwise agreed, delivery is to be effected on terms carriage, postage and
packing paid. We have to take care of insurance. Therefore, the
supplier is not entitled to charge any costs for insurance. Other services
may be charged once separate settlements were negotiated.
4.2 We are
not obliged to accept merchandise before the deadline or the date which was
agreed upon. Provided the time limit for performance has expired, we are
entitled to withdraw from the contract or to claim damages for non-performance
without prior notice.
4.3
In case of force majeure � considered as such are factors and occurences
that cannot be prevented by company`s management � the contractual obligations
of both parties shall be suspended up to the extend of their effect during the
period of the interruption.
In
the event that delays caused by such a force majeure exceed a period of two
weeks, both parties shall be entitled to withdraw from the contract in regard
to the affected scope of services.
5.
Purchase
price and payment terms
5.1 Prices
are fixed prices. However, reductions in supplier prices between date of
order and delivery are automatically valid for this contract. Same applies
to reductions for imported goods during the validity of this contract.
5.2
Following payment terms are valid for all our orders: either 2% discount for
payment within 14 days or 30 days net in our option. Other payment terms
require our explicit written confirmation. Period of payment starts upon
receipt of the invoice or upon receipt of the merchandise if goods arrive later
than the invoice. Mode of payment is effected at our discretion.
6.
Reservation
of title
6.1 All
drawings and documents referring to the contract, i.e. samples, descriptions,
models and tools, etc., handed over to the supplier remain our legal
property. Neither duplication nor the use for other purposes is allowed
without our permission. Drawings must be returned unsolicited and immediately
after completion of the order.
All drawings
or tools produced according to our instructions or parts protected by legal
terms of industrial property rights may never be delivered, lent, demonstrated
or made available to third parties at all.
6.2
Contractual rights and duties are non-transferable to a third party, neither
completely nor partially, without our explicit written confirmation.
6.3
Assignments of accounts receivable require our confirmation.
6.4
Discrepancies between supplier and buyer (customer) do not entitle the supplier
to withhold documents, merchandise or any other customer`s possession.
7.
Place of
performance and place of jurisdiction
7.1
Place of performance for all deliveries is Kaltenkirchen or place of
destination designated by us.
7.2
Place of jurisdiction for both parties is Kaltenkirchen.
7.3
The law of the Federal Republic of Germany shall apply to all
contracts. The application of the law pertaining to a uniform law on the
sale of goods (United Nations Convention on the Formation of Contracts for the
International Sale of Goods) is hereby excluded.
8.
Safeguarding
clause
In the event that any
individual clause of these terms and conditions is or shall become invalid,
this shall not affect the validity of the remaining clauses.