Our Terms and Conditions

The following conditions apply to all sales, Supplies and services, Unless otherwise agreed in writing, Customers Terms and Conditions apply only, if we agree to in writing.

  1. Our offers are subject to change. Contracts are made only through our written order confirmation. Specifications, Figures, Drawings, Weight- and measurements are only binding, if this is confirmed in writing.
    Design modifications.
  2. The delivery deadline is met, when the goods leave by the end of the period of delivery or dispatch has been notified.
  3. We are entitled to partial deliveries. Each partial delivery may be invoiced separately.
  4. Force Majeure, Malfunction, Strikes or other, free of obstacles we are not responsible for us or our suppliers for the duration of the disorder and its impact on the obligation to deliver.
  5. The shipment is at our discretion gernäß the applicable ICC Incoterms.
    Delivery is ex works or ex warehouse.
  6. The risk passes to the customer, once we have delivered the goods to the carrier. If shipment is delayed due to circumstances, to which the customer has, the risk is with the notification of dispatch to the customer. In this case we store the goods at the expense of the customer. When stored in the factory, we calculate minimum monthly 0,5% the invoice amount of the stored delivery. At customer's request and expense, we insure the shipment against the usual risks.
  7. The prices are exclusive of packing, plus VAT. Additional services (For example, installation and commissioning) be calculated separately. For this purpose we apply the applicable installation- and Service.
  8. Our invoices are payable within 10 Days from invoice date with 2 % Discount or within 30 Days without deduction. Services and assemblies are immediately net cash. Payments are made only to the extent as, how can we have them at a bank without. Cheques and drafts will only performance at. Discount and expenses shall be borne by the customer. If the customer does not include the agreed and published in the invoice payment deadline, We charge interest at the rate of 5 % over the federal discount rate from the due date. Reasonable doubts arise about the solvency of the customer or the opening of bankruptcy- or insolvency proceedings instituted against his assets, we are entitled, To require advance payment or security. Our claims, the customer may set off only against undisputed or legally established counterclaims.
    He is not entitled, with complaints about the goods to withhold the payment of due invoice amounts or to reduce or.
  9. We reserve title to the goods delivered, until the customer has settled all claims from the business relationship with us. The customer may sell the reserved goods in the ordinary course of business and they pledge as collateral are not yet; He has us immediately of any third party without delay. At our request he has to insure the reserved goods at his own expense against loss and damage; his claims under the insurance policies he assigns in advance to us. The customer enters his claims from the resale of the goods to the extent of our ownership interest in the goods sold in advance to secure to us. The customer is entitled, collect receivables, provided it meets its payment obligations towards us. Seems to us to compromise the achievement of our claims, allow the customer to us at our request the withdrawal of the goods or notify its customers of the assignment of claims and to give us all necessary information and documents. ln the back reserved goods does not constitute withdrawal from the contract. If the value of our claims by more than 10 %, we give to the customer's request release securities at our discretion. Ownership and copyright to our drawings and other documents in any case remain with us. You may not be disclosed to third parties.
  10. We provide a warranty for manufacturing- and material defects for a period of 12 Month in single shift operation, 6 Months in two-shift operation and 3 Months in multi-shift operation, from the date of transfer of risk to. Excluded are wearing parts, Transportation damage, Damage to glass components and damage due to improper treatment or due to use of improper equipment or chemical, electronic or weather-related influences. Defects in the delivered goods are with us no later than 10 Days after receipt of the goods, case of hidden defects immediately after discovery, writing. After this time, All warranty claims shall expire. In case of justified complaints, we will correct the deficiencies of our choice, the goods to take back or exchange, In the presence of defects, the customer is required, to give us the necessary time and opportunity, make necessary repairs. Only in urgent cases of danger to operational safety and to prevent excessive damage, where we must be notified immediately, or if we are to remedy the defect in default, the customer has the right, the defect itself or have it remedied by third parties. Liable for improperly by the customer or by third parties without our prior approval, we carried out repair work not for the consequences. Should a replacement delivery also have defects or fail to remedy the defect, The customer can return the goods or demand a price reduction.
  11. Compensation claims against us arising only, if promised features are missing, significant contractual obligations have been violated by us or injures us or our agents has been caused intentionally or through gross negligence. Our liability is limited to the failure as a result of reasonably foreseeable damage. In other respects, claims for damages. If the customer cancels the order back for no reason or he fulfilled his part, not the contract, we can 25 % the contract sum as damages claim. The assertion of a demonstrably greater prejudice.
  12. Transport packages for delivery, we take time off back home.
  13. Place of delivery and payment is Bad Salzdetfurth. Jurisdiction is Hildesheim. German law applies under exclusion of the United Nations Convention on Contracts for the International Sale of Goods.