All quotations, deliveries and transactions are integral part of the under mentioned general conditions. Regulations deviating from these terms, specially refered to business conditions, which deviate from the under-mentioned terms are effective only after having been confirmed in writing by us.
The prices are to be understood delivery ex-works. In case of opening of judicial or extrajudicial arrangements, adjudication of bankruptcy or default in payment exceeding 2 months on the estate of the buyer, the seller is entitled to delate already granted rebates and freight charges have to be paid by the buyer.
The delivery time is given without quaranty and upon observation of manufacture and delivery possibilities.
The minimum order is € 500.00 plus € 75.00 freight charges. All deliveries overseas will be effected free seaport Rotterdam. The forwarding agent will be chosen by us. For deliveries overseas and deliveries against documents a minimum order to the amount of € 2500,00 is required. Export orders abroad will be charged with an extra premium of 3% for packing. In case the buyer will choose his own forwarding agent, deliveries up to € 1500,00 net value will be delivered ex-works Dinxperlo and from € 1500,00 net value delivery will be made free depot forwarding agent.
Transport damages have to be immediately claimed to the carrier. Claim reports or the intervention of a supervisor can be required.
Shipment of an initial order will be made C.O.D. (cash against documents) or through advance payment. For all future deliveries, payment must be effected within 30 days after date of invoice. In case of cash payment, a discount of 2% will be granted. When exceeding the date of payment, an arrer interest of 2% above the actual rates, shall be charged during the period of delay.
Set off or retain of due payments of the buyer are not recognized.
In case of justified doubts have arisen to the seller with regard to the buyers solvency, the supplier can withdraw from the contract or request cash payment. The proof of these events is given by the references of a specialized concern or bank and can not be required by the buyer. The supplier can reclaim existing bills of exchange and request cash payment.
In case the buyer did not meet his contractual obligations, the suppliers can apply for an indemnification of minimum 25% of the purchase price of the goods not yet delivered. In case of reclaim of delivered goods, the supplier is entitled to apply for work off charges or depreciation of goods.
The seller reserves the ownership of all goods delivered by him until the buyer has settled all invoices and all claims resulting from the business relation. Goods must be stored for the account and at the risk of the buyer. Partial payments are to be made only after agreement by the seller. The resaler is obliged to release the securities to the supplier. The resaler has to take all measures necessary for these purposes until payment of the sellers claims. Pawn of goods or transfer of the ownership as a security is not allowed. In case of default of payment, opening of composition or bankruptcy, the goods have to be rendered to the seller upon demand. In case, due to the reservation of ownership, the goods return to the seller, all charges and return freights as well as depreciation have to be paid by the buyer.
Any complaints about deficiencies have to be notified within 8 days after receipt of the goods. In this case the buyer is not released from payment terms, defect goods will be replaced within a reasonable time. All other claims, especially claims for depreciation or compensation are excluded. Warranty is not granted in any case where the buyer did not meet his payment obligations.
Place or performance for payment and delivery is the suppliers head office.