GTC Tannenhof
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General Terms and Conditions of Sale of <strong>Tannenhof</strong> Schwarzwälder Fleischwaren GmbH & Co. KG<br />
1. General - scope of application<br />
a) Our terms and conditions of sale apply exclusively; any conflicting or deviating terms<br />
and conditions of the customer that conflict with or deviate from our conditions,<br />
unless we have expressly agreed to their validity in writing.<br />
Our Terms and Conditions of Sale shall also apply even if we are aware of conflicting<br />
conditions or conditions deviating from our conditions of sale<br />
terms and conditions of the customer without reservation.<br />
b) All agreements made between us and the customer for the purpose of executing<br />
thiscontract must be made in writing.<br />
2. Offer<br />
IIf the customer's order is to be qualified as an offer pursuant to § 145 BGB, we may<br />
accept it within 4 weeks.<br />
3. Prices - terms of payment<br />
a) Unless otherwise stated in the order confirmation, our prices shall apply "ex works",<br />
excluding packaging; this will be invoiced separately.<br />
b) The statutory value added tax is not included in our prices; it will be charged at the<br />
separately in the invoice at the statutory rate on the day of invoicing.<br />
c) The deduction of a cash discount requires special written agreement.<br />
d) Unless otherwise stated in the order confirmation, the purchase price shall be payable<br />
net (without deduction) is due for payment immediately. The customer shall be in<br />
default if he fails to make due payments due no later than thirty days after receipt of<br />
an invoice or equivalent payment payment request. We reserve the right to avoid<br />
default by by issuing a reminder after the due date at an earlier point in time.<br />
after the due date. Notwithstanding sentences 1 and 2, the customer shall be in<br />
default in default if it has been agreed that the purchase price is to be paid at a<br />
specific or determinable or determinable date, and the customer fails to pay by this<br />
date at the latest.<br />
e) If the customer is in default of payment, we shall be entitled to charge interest on<br />
arrears in the amount of 9% above the respective base interest rate per annum. If we<br />
are in a position prove a higher damage caused by default, we are entitled to claim<br />
this.<br />
f) The customer shall only be entitled to set-off rights if his counterclaims have been<br />
legally established, undisputed or recognized by us. Furthermore, he is<br />
authorized to exercise a right of retention insofar as his counterclaim is based on the<br />
same contractual relationship.<br />
4. Delivery time<br />
a) The start of the delivery period stated by us is subject to the clarification of all<br />
technical questions have been clarified.<br />
b) If we are in default of delivery for reasons for which we are responsible, our liability for<br />
liability for damages for damages that are a direct consequence of the delayed<br />
delivery of the delayed delivery shall be limited to the amount of the foreseeable<br />
damage.<br />
c) If, after we are already in default, the customer sets us a reasonable grace period<br />
period of grace, he shall be entitled to withdraw from the contract after the fruitless<br />
expiry of this period of grace. If a reasonable grace period has elapsed fruitlessly, the<br />
customer is purchaser is obliged to declare within a period of two weeks after expiry<br />
of the grace period to declare whether he will withdraw from the contract or continue<br />
to insist on fulfillment.<br />
d) Insofar as we are also liable for damages instead of performance, claims in the event of<br />
claims in the case of ordinary negligence are limited to the amount of the foreseeable<br />
damage.<br />
e) In the case of ordinary negligence, we shall never be liable for consequential damage<br />
caused by the delayed or performance, in particular for loss of profit on the part of the<br />
customer or other or other production downtime costs.<br />
f) Compliance with our delivery obligations requires the timely and proper fulfillment of<br />
the fulfillment of the customer's obligations.<br />
g) If the customer is in default of acceptance or violates other obligations to cooperate<br />
obligations to cooperate, we shall be entitled to demand compensation for the<br />
damage incurred, including any additional expenses. In this case, the risk of accidental<br />
loss or accidental deterioration of the purchased item at the time at which the to the<br />
customer at the point in time at which the customer is in default of acceptance.<br />
5. Transfer of risk<br />
a) Unless otherwise stated in the order confirmation, delivery "ex works" is agreed.<br />
b) If dispatch or acceptance is delayed or does not take place as a result of circumstances<br />
for which we are not responsible, the risk shall pass to the customer from the day of<br />
readiness for dispatch or acceptance.<br />
c) Partial deliveries are permissible, insofar as reasonable for the customer.<br />
d) If the customer so wishes, we will cover the delivery with transport insurance; the<br />
costs incurred in this respect shall be borne by the customer.<br />
6. Warranty for defects<br />
a) The purchaser's warranty rights presuppose that he has duly fulfilled his obligations<br />
to inspect the goods in accordance with § 377 HGB (German Commercial Code) that<br />
he has properly fulfilled his obligations to inspect and obligations. Complaints must<br />
be notified to us in writing within three working days of receipt of the goods in<br />
writing. In the case of official sampling, the purchaser is obliged to request an officially<br />
sealed counter sample and to send it to us immediately.<br />
b) If there is a defect in the purchased item for which we are responsible, we shall be<br />
our choice to remedy the defect or to deliver a defect-free item.<br />
c) If we are not prepared or not in a position to remedy the defect or deliver a<br />
replacement in particular if this is delayed beyond a reasonable period of time for<br />
reasons for which we are reasons for which we are responsible, or if the rectification<br />
of the defect or the or replacement delivery fails in any other way, the customer shall<br />
be entitled, at his discretion, to contract or to demand a corresponding reduction in<br />
the purchase price. If a reasonable period of grace has elapsed without result, the<br />
purchaser shall be obliged to declare within a period of two weeks after expiry of the<br />
grace period whether he withdraws from the contract or continues to insist on<br />
fulfillment.<br />
d) Unless otherwise stated below, any further claims of the customer - irrespective of the<br />
the customer - irrespective of the legal grounds - are excluded. We are therefore not<br />
liable therefore not liable for damages that have not occurred to the delivery item<br />
itself; in particular in particular, we shall not be liable for loss of profit or other financial<br />
losses of the customer. Insofar as liability for such damages does exist, claims for<br />
damages are claims for damages are limited to the amount of the foreseeable<br />
damage.<br />
e) The above exemption from liability shall not apply if the cause of the damage is due<br />
to is based on intent or gross negligence. Furthermore, it shall not apply if we have<br />
given a guarantee for a certain quality of the item and this quality is missing.<br />
f) Insofar as we negligently breach an essential contractual obligation, our liability shall<br />
be limited to the foreseeable damage. Insofar as claims are asserted for damages<br />
which are covered by our business liability insurance or product liability insurance,<br />
our product liability insurance, our liability to pay compensation shall be limited to<br />
the compensation insurance.<br />
g) The warranty period is 1 year, calculated from the transfer of risk. This period<br />
is a limitation period and also applies to claims for compensation for consequential<br />
damages, insofar as no claims in tort are asserted.<br />
7. Retention of title<br />
a) We reserve title to the purchased item until receipt of all payments from the business<br />
from the business relationship with the customer. In the event of any breach of<br />
contract breach of contract, in particular in the event of default in payment, we shall<br />
be entitled to statutory rights and to take back the purchased item. After<br />
the purchased item, we shall be authorized to sell it; the proceeds from the sale shall<br />
be the customer's liabilities - less reasonable utilization costs.<br />
b) In the event of seizure or other third-party interventions, the customer must inform us<br />
immediately immediately in writing so that we can take legal action in accordance<br />
with § 771 ZPO. Insofar as third party is not in a position to reimburse us for the<br />
judicial and extrajudicial costs of such an action, the customer shall be liable for the<br />
loss incurred.<br />
c) The customer is entitled to resell the purchased item in the ordinary course of<br />
business; however, he hereby assigns to us all claims in the amount of the final<br />
invoice amount (including VAT) which accrue to him from the resale against his<br />
customers or third parties, irrespective of whether the purchased item has been<br />
resold without or after sold without or after processing. The customer remains<br />
entitled to collect this shall remain authorized to collect this claim even after the<br />
assignment. Our authorization to collect the claim ourselves shall remain unaffected<br />
by this. However, we undertake not to collect the claim as long as the customer<br />
meets his payment obligations from the obligations from the proceeds received, is<br />
not in default of payment and in particular, no application for the opening of<br />
bankruptcy or composition proceedings has been filed or payments have been<br />
suspended. However, if this is the case, then the customer shall be entitled to<br />
demand that the customer informs us of the assigned claims and their<br />
debtors, provide all information necessary for collection and hand over the relevant<br />
documents.<br />
d) The processing or transformation of the object of sale by the customer shall always be<br />
for us. If the object of sale is processed with other objects not belonging to us<br />
we shall acquire co-ownership of the new item in the ratio of the value of the<br />
purchased item to the other processed items at the time of processing.For the rest,<br />
the same shall apply to the item created by processing the same as for the purchased<br />
item delivered under reservation of title.<br />
e) We undertake to release the securities to which we are entitled at the request of the<br />
purchaser to the extent that the value of our securities exceeds the claims to be<br />
secured by more than 20 claims to be secured by more than 20 %; the choice of the<br />
securities to be released is incumbent on us.<br />
8. Place of jurisdiction - place of performance<br />
a) If the customer is a registered trader, our place of jurisdiction is Villingen-<br />
Schwenningen. However, we are also entitled to sue the customer at the court of his<br />
place of residence.<br />
b) Unless otherwise stated in the order confirmation, the place of fulfillment is<br />
Niedereschach.<br />
c) This contract shall be governed exclusively by the laws of the Federal Republic of<br />
Germany.<br />
9. Data protection information<br />
Our privacy policy and information on the processing of personal data in accordance<br />
with data in accordance with Art. 13 GDPR can be found on our website via the<br />
the following link:<br />
https://www.tannenhof-schinken.de/en/data-protection/