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General terms and conditions of business


1. Offers:

Our offers are always non-binding unless special agreements have been made.

 Orders are considered accepted when the delivery has been completed by us or when we have confirmed them in writing within 14 days.

 The same applies to any changes, additions or agreements made verbally, by telephone or in writing.

 The content of our order confirmation is decisive for the contractual relationship.

2. Deliveries:

We endeavor to meet the specified or promised delivery times as far as possible, but these are not legally binding.

The buyer cannot make any claims or rights of any kind arising from delayed delivery

arterial conduction. If the delivery is delayed for more than 1 month beyond the scheduled delivery time,

the buyer refuses to accept the service to the exclusion of further rights if he has made the delivery beforehand

has issued a written reminder and if the delay is solely due to circumstances for which we are responsible

are represented. In the case of force majeure, which also includes traffic disruptions and disruptions in shipping, we are

exempt from the obligation. The same applies if suppliers or other third parties do not comply with the contract, in particular not deliver on time.

Subsequent changes to orders and postponements can only be taken into account if they have been confirmed by us by telephone or in writing.

3. Payment:

The prices in the order confirmation apply as the basis for invoicing. The invoice amounts are for us

transfer free of charge. Terms of payment 30 days net, unless otherwise stated in the order confirmation is.

Payment must be received by the due date stated. An agreed cash discount will only be

under the condition that all payment obligations from previous deliveries have been completely fulfilled.

Offsetting against counterclaims, withholding due invoices and other deductions (e.g. freight)

are not permitted under any circumstances. If the payment period is exceeded, from the due date, subject to

Assertion of further default damage default interest of at least 3% above the respective discount rate and

Dunning costs due. After the conclusion of the contract, we learn unfavorable information about the payment within the payment period

Buyer, we can demand immediate cash payment or withdraw from the contract. We can then deliver the goods

bring back without special title. The buyer bears all resulting costs. Our claim to performance remains unaffected.

4. Retention of title:

The delivered goods remain in our possession until all claims from the business relationship have been fulfilled

Property. In the case of resale, the buyer's claim to his goods takes the place of the delivered goods

Buyer who is already deemed to have been assigned to us up to the amount of our entire claim. We will this

Only collect the claim if the buyer defaults on a claim to which we are entitled or if we

receive unfavorable information. In such a case, we are entitled to claim all reserved goods from the buyer or

its buyers without any further title and, at our option, from the sales contracts relating to this

goods or sales contracts that are still to be fulfilled or to demand fulfillment and to sell the returned goods privately or by way of the pledge seller.

If the goods subject to retention of title are seized or confiscated, the buyer must notify us immediately. He is obliged to insure them adequately against fire and theft.

5. Notice of defects:

Complaints must be made immediately, at the latest within 15 days after receipt of the delivery item.

They must be communicated to us in writing. Defects in part of the delivery cannot be used as a basis for complaint

carry the entire delivery. Our liability is limited to our choice of eliminating the defect or

corresponding replacement delivery. However, the customer has the right, in the event of failure of the rectification or

Replacement delivery Reduction of the remuneration or cancellation of the contract with regard to the objected 

to request part. The customer is only entitled to further compensation claims if we can be accused of intentional or grossly negligent behavior.

6: Fulfillment and place of jurisdiction:

The place of fulfillment and - as far as legally possible - the place of jurisdiction for both parties is exclusively Munich.

Oral slanders are only effective if they are confirmed by us in writing. The laws valid in Germany are exclusively decisive for all our transactions.

7: Agreements deviating from the delivery and payment conditions must be in writing in any case.

8: Target If one of the stated conditions is invalid due to a special agreement or for any other reason, this shall not affect the binding nature of the other conditions.

Munich, April 4th, 2012