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Prices
The
authoritative price quotation is the valid list price on the day of delivery, or
the offer price. The offers are binding for 6 weeks, starting from the date of
release/publication. The prices are ex-warehouse/works in Monheim A. Rhine
(Germany). Freight, packing, insurance (if desired) and standard packing are not
included in the price and require extra charge.
The valid
Value Added Tax will be added as necessary.
All sales
exclusively take place according to these terms of payment and sales. |
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Terms of Payment
The invoices
are issued on the day of dispatch of the goods, or partial delivery. Period for
payment begins with the date of invoice. The payment of the invoice amount has
to be made immediately due net in euro, if no other terms of payment were agreed
upon. Any change to payment requires prior agreement. With delay of payment,
interest is charged in the amount of 2% over the usual interest on bank loans.
A reminder
fees are charged as follows:
For the first
reminder EUR 7.50. -; For the second reminder EUR 14. -.
The right to
assert further claims for damages caused by default remains unaffected. With
bank transfers, the date of credit advice to the supplier’s account is deemed to
be the date of receipt of payment. |
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Supplier
Offers
All offers are
subject to confirmation. Orders are processed subject to the possibility of
supply and delivery. An order is deemed accepted with receipt of the invoice. |
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Delivery Times
The delivery
times specified by the supplier are to be regarded in each case as an
approximation and are non-binding and are adhered to only when possible. The
supplier is not, under any circumstances, obligated to compensate for damages
which arise as a result of a delay in the delivery time. In the event of an act
of God or other unusual events, including official/governmental measures,
operational disturbances and unusual disturbances, the supplier reserves the
right to deliver accordingly, with delay or modification. In addition, the
supplier has the right to withdraw totally or partially from the contract
without obligation to pay compensation for damages or requirement of a
subsequent or substitute delivery. |
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Delivery
Delivery
follows pre-payment, direct debit or cash on delivery (C.O.D.) with an
additional C.O.D. collection fee charged. |
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Shipping
The goods are
shipped at the risk of the consignee. Any special forwarding expenses are
charged to the consignee. |
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Supplier’s Retention of Title
The supplied
goods remain the property of the supplier up until payment is complete.
The goods
supplied remain property of the supplier up until the reconciliation/ settlement
of all demands. Transfers by way of security and seizing/garnishing of the goods
are forbidden. In the event orders are made available through a third party, the
orderer is obligated, upon the request of the supplier, to openly disclose his
subpurchaser or customer. In the case of access to the goods through a third
party, in particular with seizing/garnishment, the orderer is under a duty to
notify the third party of the supplier’s retention of title over the goods.
We supply exclusively with an extended retention of title. |
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Conditions of Payment
Payment is to
be made in advance, payment by direct debit or by cash on delivery plus fees.
Deviations from the terms of payment require prior written agreement by the
supplier. |
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Complaints
The goods are
to be examined by the orderer immediately upon receipt of incoming goods.
Complaints can be considered only within 14 days after delivery of goods. They
require writing. We exchange incorrectly supplied goods unconditionally free of
charge. Commercial deviations do not equate to notices of defect. With regards
to errors or incomplete consignment of goods the non-defective/usable part is to
separated and paid for. Notices of defect are only acknowledged if the supplier
confirms them in writing. In this case the supplier is entitled to remedy the
defect and/or offer replacement or modify the sales contract. This applies in
particular to direct or indirect damages. Compensation of damages as a result of
the failure to comply with supplier’s operating instructions, are also excluded. |
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Cancellations of Orders
If the orderer
refuses perform his/her obligation under the contract, then the supplier may
insist upon performance of the contract or charge cancellation costs at a value
of 20% of the sales price. If the orderer refuses to accept delivery for reasons,
which the supplier had nothing to do with, all resulting costs incurred from
return delivery or new delivery are the responsibility of the orderer. |
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Returns or
Exchanges
Customized manufactured goods cannot be exchanged. Returns are accepted only if
the supplier has previously confirmed this in writing. Returns of goods sent
freight collect are as a matter of practice strictly rejected.
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Use of Smell
Notes/Perfume or Liquid Ingredients
When using
smell notes and liquids, which the orderer has given to the supplier, the
supplier guarantees no more than a clean processing. |
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Data
Protection/Security
The supplier
stores and maintains the data necessary for the execution of the order. All
personal data are treated with strict confidentiality. |
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Invalidity/Nullity
of Individual Conditions
Should any one
of these conditions become totally or partially invalid or nullified, the
remaining conditions are left unaffected. |
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Special
Agreements
Special
agreements require writing. Only additional oral agreements are not legally
binding. |
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Other
Agreements
All agreements,
which deviate from these business, delivery, and payment conditions, require
written confirmation by us. |
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Place of Delivery/Performance/Jurisdiction
Monheim A.
Rhine is agreed upon as the place of performance for all business transactions.
Area of jurisdiction is Langenfeld, North Rhein Westphalia. All legal claims
including legal dunning proceedings, claims regarding exchanges, returns, checks
and documents are to be made before the district court in Langenfeld, North
Rhein Westphalia. The above stated conditions are recognized by the orderer as
obligatory and legally binding, if different agreements have not been made,
which were confirmed in writing by the supplier. |
