Instruction Sheet - Agentur KONSENS

Company
Delivery and service conditions
of Gaststättenbetriebe Kurt Lilly GmbH & Co. KG
(Catering, stand catering and service)
� We must receive the first order for all services in writing 5 days before
the start of the exhibition.
� Deliveries are made at the agreed times on each day of the exhibition
and on assembly days.
� Follow-up deliveries are possible until 1 hour before the end of the exhibition.
Deliveries are made to your order.
� Orders for food must be received by us by not later than 2 p.m. the day
before delivery is required. The collection of drinks and equipment takes
place on the last day of the exhibition as arranged.
� Drinks from our standard range are provided on a sale or return basis for
all written orders received up to 5 days before the start of the exhibition
and are charged by invoice after the end of the exhibition. All prices plus
VAT at the statutory rate.
� Except for draught beer and premix, drinks from our standard range are
charged according to consumption. We take back complete unmixed
containers of drinks, but no individual bottles. Drinks not included in our
standard range cannot be returned. We charge for empty containers and
bottles not returned.
� Food is charged according to the quantity ordered.
� The customer is responsible for ensuring that hired equipment is sorted
ready for collection after the end of the exhibition, otherwise he will be
charged on a pro rata basis for the cost of the necessary manpower.
Breakages and losses of equipment are charged at cost price.
� We have a fixed service charge of EUR 7.50 per delivery and per collection.
� The place of jurisdiction and fulfillment, including for debt recovery
proceedings, is Nürnberg for both parties.
Delivery and transfer of risk
� The risk is transferred to the customer as soon as the consignment has
been handed over to the person carrying out transportation or has left the
premises of Kurt Lilly GmbH & Co. KG for the purpose of delivery. If delivery
is delayed at the customer's request, the risk is transferred to the customer
on notification of availability for delivery.
� Please notify us of your correct invoice address before the start of the
event.
� A processing fee of EUR 25.00 plus VAT will be charged for issuing a new
invoice to a subsequently corrected invoice recipient.
� The ServicePartner settles accounts during the exhibition.
� The following credit cards are accepted:
Issuer: � MasterCard � VISA � American Express
Card no.: / / /
Card verification no.:
Valid until:
Card holder:
Signature:
(The last 3 digits next to the signature
on the back of the card or for AMEX 4
digits on the front)
We authorize Lilly to charge the invoice amount to the above-mentioned
credit card.
Signature: ____________________________________________________
With our authorized signature below, we acknowledge acceptance of all items of the General and Special Terms of Business of NürnbergMesse and the General Terms of
Business and the Special Conditions for Services of the ServicePartner.
Hall/
Stand
Place and date Company stamp and authorized signature
S3.14