General Terms of Sale and Delivery Last updated ... - Licefa

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Preisstellung: ab Werk inkl. Verpackung; zzgl. ges. MwSt., Zahlungsbedingungen: Innerhalb 14 Tagen 2% Skonto; 30 Tage netto. Es gelten unsere umseitig abgedruckten allgemeinen Lieferbedingungen, Anderslautenden Bedingungen wird hiermit widersprochen. Kleinmengenzuschlag: 20% unter EUR 100,– Warenwert, + EUR 15,–, unter EUR 25,– Warenwert. Wir liefern RoHS-konform. Lemgoer Straße 11 D-32108 Bad Salzuflen Fon +49 (0) 52 22 . 28 04-0 Fax +49 (0) 52 22 . 28 04-35 USt.-IdNr. DE 124610144 Licefa Kunststoffverarbeitung GmbH & Co. KG Amtsgericht Lemgo HRA 347 Sitz: Bad Salzuflen St.-Nr. 313-5765-0100 Pers. haft. Gesellschafter: Licefa Kunststoffverarbeitung GmbH Amtsgericht Lemgo HRB 146 Sitz: Bad Salzuflen Gerichtsstand Lemgo Erfüllungsort: Bad Salzuflen Geschäftsführer: Dipl.-Kfm. Heinrich Horstmann Dipl.-Kfm. Hans G. Schmidt Kunststofftechnik + Verpackung shall however not enter into effect prior to complete clarification of all details of performance and the Licefa . Postfach 3420 . D-32078 Bad Salzuflen receipt of any potentially agreed down-payment. It shall start anew if Purchaser requests that changes to his order be carried out, i.e. subject to the confirmation of such modification. 2. If the agreed delivery deadline can not be met due to Supplier’s own fault and on condition that the latter did not act willfully or with gross negligence. Purchaser, after a reasonable period of extension, shall be entitled, to the exclusion of any further claims, to demand compensation for delayed comple- tion or to withdraw from the contract. The compensation shall be limited to a maximum of 5 % of the value of te part of the delivery which was not performed according to contract. Such withdrawal shall be excluded if Purchaser himself is in default of acceptance. Purchaser’s other statutory claims and rights shall not be affected thereby. 3. Reasonable part shipments as well as acceptable deviations from the order quantities up to +/- 10% shall be permissible. 4. In case of call-off orders without any agreed duration, production lot sizes or acceptance dates, Supplier shall be entitled to demand, at the latest 6 months after acknowledgement of the order a binding promise in this respect. If Purchaser fails to meet said demand within three weeks, Supplier shall be entitled to set a two-week extension period or to withdraw from the contract after its expiry and/or to claim compensation. Unless otherwise agreed, the maximum duration shall be 12 months after order confirmation. 5. If Purchaser fails to meet his acceptance obligation, Supplier, without prejudice to any other rights, shall not be bound to any self-help sale regulations but shall be entitled to freely sell the delivery item after prior notification of Purchaser. 6. In case of any events of force majeure Supplier shall be entitled to postpone shipment for the duration of the disturbance and o the extent of their effect, or to completely or partially withdraw from the unfulfilled portion of the contract. Lack of raw materials or energy, strikes, lockouts and other unforeseeable or unavoidable circumstances such as operating breakdowns shall equally be regarded as force majeure, preventing Supplier despite reasonable efforts from carrying out timely delivery; Supplier shall be required to provide according evidence. This shall also apply if said disturbances occur during such delay or because of a sub-supplier. Purchaser shall be entitled to request Supplier to declare within a period of two weeks whether or not he intends to withdraw from the contract or to deliver within a reasonable extension of time. Failing to receive any such declaration, Purchaser shall PE: 1 = 1 Stück 3 = 100 Stück Bankverbindung: Sparkasse Lemgo BLZ 482 501 10 Kto. 192 57 Swift-Code: WELADED1 LEM IBAN DE66 4825 0110 0000 019257
Preisstellung: ab Werk inkl. Verpackung; zzgl. ges. MwSt., Zahlungsbedingungen: Innerhalb 14 Tagen 2% Skonto; 30 Tage netto. Es gelten unsere umseitig abgedruckten allgemeinen Lieferbedingungen, Anderslautenden Bedingungen wird hiermit widersprochen. Kleinmengenzuschlag: 20% unter EUR 100,– Warenwert, + EUR 15,–, unter EUR 25,– Warenwert. Wir liefern RoHS-konform. Lemgoer Straße 11 D-32108 Bad Salzuflen Fon +49 (0) 52 22 . 28 04-0 Fax +49 (0) 52 22 . 28 04-35 USt.-IdNr. DE 124610144 Licefa Kunststoffverarbeitung GmbH & Co. KG Amtsgericht Lemgo HRA 347 Sitz: Bad Salzuflen St.-Nr. 313-5765-0100 Pers. haft. Gesellschafter: Licefa Kunststoffverarbeitung GmbH Amtsgericht Lemgo HRB 146 Sitz: Bad Salzuflen Gerichtsstand Lemgo Erfüllungsort: Bad Salzuflen Geschäftsführer: Dipl.-Kfm. Heinrich Horstmann Dipl.-Kfm. Hans G. Schmidt Kunststofftechnik + Verpackung be entitled to withdraw from the non-fulfilled portion of the contract. Supplier agrees to immediately Licefa . Postfach 3420 . D-32078 Bad Salzuflen notify Purchaser of the occurrence of force majeure as described in paragraph 1. He also agrees to minimize any impairments of Purchaser as much as possible. IV. Packaging, Shipment, Transfer of Risk, and Default of Acceptance 1. Unless otherwise agreed, Supplier shall be authorized to determine the type of packaging, shipment and shipment route. 2. Shipment shall be effected at Purchaser’s account and risk. It is understood that the risk, even in case of prepaid delivery, shall be transferred to Purchaser upon shipment from the plant. In the event of any delays in shipment, for which Purchaser is deemed to be responsible, the transfer of risk shall already take place upon notification of readiness for dispatch. 3. At Purchaser’s request and expenses, the goods may be insured against the risks as specified by Purchaser. V. Reservation of Ownership 1. All shipments shall remain Purchaser’s property until complete fulfilment of all of Supplier’s legitimate claims toward Purchaser, even if the purchase price for particularly specified claims has been paid. In case of a current account, the retention of ownership of any shipments (retained goods) shall serve as security for Supplier’s balance of the invoice. If, in conjunction with the payment of the purchase price, the liability of the Supplier is deemed to be established on the basis of bills of exchange, such reservation of ownership shall not expire prior to Purchaser’s honouring of the draft as drawee. 2. Processing or treatment by Purchaser shall be carried with the exclusion of acquisition of ownership according to § 950 BGB [German Civil Code] on Supplier’s behalf; the latter shall become co-owner of the goods thus produced in function of the ratio of the invoiced net amount of Supplier’s goods to the invoiced net amount of the goods to be processed or treated which, in their capacity as reserved goods, shall serve as security for Supplier’s claims according to paragraph 1. 3. During Purchaser’s processing (compounding/mixing) with other goods not belonging to Supplier, the provisions of § 947, 948 BGB [German Civil Code] shall apply causing Supplier’s co-ownership portion of the newly created product to be considered retention goods within the sense of these conditions. PE: 1 = 1 Stück 3 = 100 Stück Bankverbindung: Sparkasse Lemgo BLZ 482 501 10 Kto. 192 57 Swift-Code: WELADED1 LEM IBAN DE66 4825 0110 0000 019257
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General Terms of Sale and Delivery Last updated ... - Licefa

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