Terms and Conditions

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 we complete the delivery or confirm 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 adhere to the stated or promised delivery times wherever possible, but these are not legally binding.

The buyer cannot claim any claims or similar rights arising from delayed delivery

Species derivation. If delivery is delayed for more than 1 month beyond the scheduled delivery date,

the buyer, subject to further rights, refuses to accept the service if he has previously made the delivery

has warned in writing and if the delay is solely due to circumstances beyond our control

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

released 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 order changes and appointment 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

to be transferred free of charge. Payment term 30 days net, unless otherwise stated in the order confirmation

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

provided 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 deadline is exceeded, from the due date onwards, subject to

Assertion of further damages due to default interest of at least 3% above the respective discount rate and

Reminder costs due. After the contract has been concluded, if we receive unfavorable information about the contract within the payment period

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

retrieve without any special title. The buyer is responsible for all resulting costs. Our claim to fulfillment remains unaffected.

4. Retention of title:

The delivered goods remain with us until all claims arising from the business relationship have been fulfilled

Property. In the event of resale, the buyer's claim takes the place of the delivered goods

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

We will only collect the claim if the buyer defaults on a claim to which we are entitled or if we

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

to be returned to its purchasers without further title and, at our discretion, from the sales contracts above this

to withdraw from the goods or sales contracts that are still being fulfilled or to demand fulfillment and to sell the retrieved goods privately or through the pawn seller.

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

5. Notification of defects:

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

They must be communicated to us in writing. Defects in part of the delivery cannot constitute grounds for complaint

entire delivery. Our liability is limited, at our discretion, to remedying the defect or

corresponding replacement delivery. However, the purchaser has the right, if the repair fails

Replacement delivery, reduction of the remuneration or cancellation of the contract with regard to the disputed item

Partly to demand. The purchaser is only entitled to further claims for compensation if we can be accused of intentional or grossly negligent behavior.

6: Fulfillment and place of jurisdiction:

Munich is agreed as the place of performance and, as far as legally possible, jurisdiction for both parties.

Oral defamatory statements are only effective if they are confirmed by us in writing. All of our business is exclusively governed by the laws applicable in Germany.

7: Agreements that deviate from the delivery payment conditions must always be in writing.

8: Should be by special agreement or as a result of such If one of the conditions mentioned is invalid for any other reason, this will not affect the binding

nature of the other conditions.

Munich, April 4th, 2012