Our
General Terms and Conditions
§ 1
Scope
All orders will only be accepted and executed
according to following terms and conditions. Should any particular clause be
void, it does not effect the validity of these general terms. Further verbal
agreements have to be stipulated in written form. Acceptance, acknowledgements,
proposals and suchlike are only valid and binding after being confirmed in
writing.
§ 2
Offers
All our offers are generally subject to change
and are not binding. We explicitly reserve our right to decide upon the
acceptance of an order. All documents provided by us remain our property. They are subject to copyright and therefore
must not be forwarded to others. Scheduled dates are only guidelines we try to
meet as often as possible, but again are not binding.
§ 3
Prices
All prices are retail prices including tax and
are stated in euro. They are not binding and subject to change. As soon as a
new price list is published, old prices are void. It is justified to adjust
prices which are subject to cost increase.
§ 4
Guarantee
A notice of defect has to be made in written
form within 4 days after the customer received the order. A notice of defect
which is not reported in due course, leads to replacement or refund being
invalid. As far as a justified notice of defect is reported, we are obliged to
either decide on a repair or send a substitute delivery. We are not liable for
any damage occurring on vehicles, load or persons due to improper use or
failure of machinery. Any defects on vehicles, seats or parts we obtain from
our component suppliers are subject to the same conditions existing between the
component suppliers and our firm. Any product of an inferior quality has to be
explicitly declared as such and is therefore not valid for a notice of defects.
There is no liability for general wear and tear
or improper use. Only the direct buyer is eligible for warranty claims.
Warranty claims are not transferable. We are not liable for any circumstance
which turns a product unsaleable regarding its manufacture, delivery or
assembly. Most of all, we are not liable for delivery or assembly in cases of
force majeure which does not entitle the buyer to any warranty claim. We do not
guarantee the correct functioning of one or more airbags and are not liable for
personal damage and damages on vehicles.
§ 5
Shipment
Shipments are subject to the payment and
liability of the buyer. A transport insurance is only taken out if the buyer
explicitly asks and covers the cost for such service. The delivery is sent at
owner´s risk, as far as the owner has not taken over this risk already prior to
shipment.
§
6 Remote paragraph law
We are obliged to give you following
information:
When sending back a product, the buyer has to
pay the postage as far as the right
product was delivered and its value does not exceed 40 euro. The same
applies for products with a higher value, as far as the buyer has not yet paid
his instalment when revoking the order. In all other cases, sending back a
product is free of charge. You have to meet your claim for reimbursement within
30 days after sending in your revocation claim.
§ 7
Proprietary Rights
All delivered products remain our property
until all claims, including current account balances are settled. The customer
will perform eventual treatment or transformation on rescue property according
to § 950 BGB (German civil law) without any obligation for us. When the
products are being treated or transformed together with other products which do
not belong to us, we will be entitled to a co-ownership share of the new parts
in a ratio of the value of our product to the other products treated at the
moment of treatment or connection.
If our property expires by treatment or connection, the customer will already
transfer us his property right of the new parts in the amount of the invoice
amount or the rescue property and will keep it safe for us free of charge. If
the products which had been delivered under reservation are being resold
together with other goods, indifferent in which state, the assignment agreed
upon in advance is valid only amounting to the invoice amount of each rescue
property. If a third party accesses to the rescue property or to the amounts
owing which had been assigned in advance, especially in the case of foreclosure
measures, the customer must inform us immediately by passing on the documents
which are necessary for an intervention. If the third party is not able to
reimburse us the juridical and out-of-court cost in this relation, the customer
will be liable. The buyer has no power of other dispositions, particularly
general assignments and blanket assignments.
§ 8
Terms of Payment
Our invoices are payable immediately if not
stated otherwise, on the date of invoice without deduction.
Letters of credit and cheques are only accepted
upon agreement and on account of performance under the condition that they are
discountable. Discount expenses are being calculated from the date of maturity
of the amount of invoice. The guarantee for the presentation of the cheque or
of the letter of credit on time and for the protest of a bill are being
excluded. In case of a delay in payment, we are authorized to charge from the
corresponding date on interests on outstanding payments amounting to 5 percent
points, but at least amounting to 8
percentage points above the corresponding basis rate of interest of the German
Federal Bank. When payment is delayed, we may discontinue to fulfil of our
obligations upon written information until the payments are received.
We are entitled to claim interest on arrears
without prior written notice, i.e. it is not necessary to send a reminder
first. In addition, we charge a comprehensive rate of 10 euro for a collection
letter. We are also entitled to charge an interest on arrears within our
discretion.
A set-off with claims which are neither
acknowledged nor legally valid is explicitly not possible. The buyer can pay
cash-on-delivery. For direct debit authorization, please fill out the required
document. Is the current account stated either wrong or not covered, we are
entitled to claim back any occurring costs.
When the customer agreed to a direct debit
authorization, we are entitled to use this information for all further orders.
We ensure to protect all data with the utmost
care.
§ 9 Place of Performance and Place of
Jurisdiction
Place of
Performance is Wetzlar, Place of Jurisdiction is Wetzlar.
We are as well entitled to take legal
action against the customer at any other legal place of jurisdiction.