1.1 These General Terms and Conditions of Business and Delivery are an integral part of the Supplier’s offer and order confirmation. Unless objected to in writing within 14 days, the Purchaser accepts the following terms and conditions upon acceptance of the goods or services.
1.2 We hereby object to any deviating terms and conditions of the Purchaser. They shall not be binding on us even if we have not expressly objected to them in detail.
1.3 The supplier reserves the right to make changes and deviations from catalog or brochure information, price lists and circulars due to adaptation to the state of the art.

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2.1 All offers of the Supplier are subject to change. Prices quoted in the offer are binding for up to 2 months. After this period we reserve the right to change prices.
2.2 In all cases where the order details deviate from the offer or catalog or where delivery cannot be made from stock, a written order confirmation will be issued. This shall also apply to partial deliveries, which shall in principle be accepted by the Purchaser as admissible. The order confirmation shall be authoritative and binding for the scope of delivery unless the Purchaser objects without delay.
2.3 The delivery date stated in the order confirmation is given to the best of our knowledge. It shall be binding except in the event of a delaying circumstance such as strike, lockout, force majeure as well as unforeseen circumstances.

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3.1 The minimum net order value for shipping deliveries is € 30,-. For orders with a net order value of less than € 30, – pro rata processing costs in the amount of € 7, – (excluding VAT) will be charged.
3.2 For invoice amounts from € 100,- net value of goods, we grant a 2% discount from the date of invoice for payment within 8 days or 14 days net without deduction.
3.3 All prices plus VAT. Goods are always shipped freight collect. All deliveries are uninsured.
3.4 In case of new customers as well as in case of irregular payment, delivery shall only be made against cash on delivery or cash in advance.
3.5 Invoices for repairs, repair exchange and other services are payable immediately net.
3.6 All payments shall be made free of charge only to the Supplier or to the Supplier’s bank or postal giro accounts. Payments made by the Purchaser to unauthorized third parties shall not release the Purchaser from its payment obligation.
3.7 Cheques shall only be considered as payment after full cash cover. Bills of exchange and acceptances shall not be deemed payment in cash; we reserve the right to accept them in each individual case. They shall only be considered as payment after they have been honored in full and free of charge.
3.8 Discount and bank charges shall be borne by the customer.
3.9 Payments shall always be offset against the oldest invoice due. Discounts shall only be granted if all previous claims have been settled. In principle, no discount can be granted for the submission of bills of exchange.
3.10 Withholding of payments or offsetting due to any claims of the Purchaser disputed by the Supplier shall not be permitted.
3.11 If the Purchaser exceeds an agreed payment date by more than three weeks, the Supplier shall be entitled, without prejudice to further rights, to charge interest at a rate of at least 5 % above the respective discount rate of the Deutsche Bundesbank without any formal notice of default being required. If the Purchaser is in default of payment by more than 8 weeks, the Supplier may demand immediate cash payment for all claims arising from the business relationship. The rights from § 326 BGB remain unaffected.

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4.1 The risk shall pass to the Purchaser upon shipment of the delivery items.
4.2 The Supplier shall have the right but not the obligation to insure the transport risk at the Purchaser’s expense. Damage occurring during transport shall be reported immediately to the carrier and notified to the Supplier together with the carrier’s certificate. If the certificate is not obtained within 8 days, the Purchaser’s claims shall be excluded.

5.1 We deliver under extended reservation of title. The delivered goods shall remain the property of the Supplier until full payment of all claims, including interest, ancillary claims and costs arising from any legal action as well as costs of an intervention due to seizure of the delivered goods by third parties. The Supplier shall be notified immediately of any execution on delivered goods.
5.2 The Buyer shall assign to the Supplier all claims to which it is entitled from the further processing, resale or transfer of items as long as they are in the reserved or collateral ownership of the Buyer.

6.1 The delivery item shall be inspected immediately upon receipt. Any notices of defect shall be given in writing within 8 days after receipt.
6.2 The agreed warranty shall only apply to items which demonstrably become unusable as a result of defective material or defective workmanship; it shall not apply to damage caused by transport, negligent or improper handling, modification of the delivery item by the Buyer or natural wear and tear.
6.3 The agreed warranty shall be provided, at the Supplier’s option, either by replacement or repair of the damaged or used part.
6.4 Claims of the Purchaser for compensation for damage not occurring to the delivery item itself are excluded.

7.1 Goods properly ordered and delivered shall not be taken back.
7.2 Returns and cancellations of orders for which the Supplier is not responsible are only possible if a prior written agreement has been made by the Supplier. In any case, 10 % administrative charges shall be due immediately. In addition, reprocessing and inspection costs shall be invoiced separately.
7.3 Claims for damages of the Purchaser due to a withdrawal from the contract permitted within the legal framework are excluded.

8.1 All agreements made orally, by telephone, by telegraph, by telex or by agents shall require the written confirmation of the Supplier in order to be legally valid.
8.2 The Purchaser and the Supplier may transfer contractual rights to third parties only with their mutual written consent.

9.1 Notwithstanding the place of installation of the delivery item, the place of performance shall be Norderstedt.
9.2 It is agreed that Norderstedt shall be the place of jurisdiction, provided that the requirements of § 38 ZPO (German Code of Civil Procedure) are met. This place of jurisdiction shall also apply to actions on bills of exchange and checks. The Supplier may, at its option, also bring an action at the place of jurisdiction responsible for the Purchaser.

Minimum order value is € 30,-. If below, € 7, – processing surcharge will be charged. For invoice amounts from € 100,- net value of goods, we grant a 2% discount from the date of invoice for payment within 8 days or 14 days net without deduction.