Dolezych Main Catalogue Page 502
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Dolezych Terms of Sale, Delivery and Payment I General Terms of Business 1. Contract Completion Our deliveries take place exclusively based on the following terms of business. Different or opposing general business terms of customers, as well as any conditions opposite to, or differing from our terms of sale, delivery and payment are not accepted by us, unless we shall explicitly agree to their validity. They are not even considered binding for us when we shall not contradict them when signing any contract. In regard to entrepreneurs these terms of business will be in force as amendet from time to time in respect to any future successive business. In relation to customers who are not entrepreneurs, these terms of business may be changed respectively extended on future business only in form of a contractual agreement. All our offers are without engagement and not obligatory. They will only become obligatory for us, similarly as orders, price agreements and any other agreements in particular, when they will be changing these terms of sales, only after their confirmation by us in writing. Any documentation referring to sales, as attached to our offers, like drawings, pictures, as well as the technical data contained therein or imparted in a different way, references to standards and statements made in advertising materials, are in no way binding information on the nature of product, nor a promise as to its properties, or a guarantee, unless they will be explicitly called by us as such in writing. The data contained therein (inclusive any data on weight and dimensions) have been complied carefully, though the possibility of errors and omissions remains and has to be accepted. 2. Prices, Terms of Payment Price list is valid only for commercial trade and for professional consignees. Prices quoted in our confirmation of order and prices quoted in our price list being valid at the time of the conclusion of contract, plus the value added tax as imposed by law, are in effect. In case that the cost of materials, wages, auxiliary materials or statutory dues, for reasons being out of our control, will increase considerably in the period between the conclusion of contract and delivery, if it exceeds 6 weeks, we are entitled to increase respectively the agreed upon price, on the condition of disclosing the basic calculation, as well as explaining the increase of specific cost factors in order to balance the increased costs. In relation to customers who are not entrepreneurs, we are entitled to act this way only when the period between the conclusion of contract and the time of delivery exceeds 4 moths. In such a case, these customers are entitled to withdraw from the contract. The declaration of withdrawal has to be made immediately and in writing. In case no other arrangements have been made, all payments have to be made in cash within 30 days of the invoice date without no deductions whatsoever. After the expiration of this deadline – in case no other arrangements have been made – payment default comes into effect. In case of default, we are entitled to insist on interest for default according to §§ 247, 288 BGB (in case of end users – Five %, of non-end users – Eight % - in either case in addition to the current basic interest rate). This does not exclude the possibility of any further claims, if damages are more extensive. Deduction of a discount for payment may be accepted only in case of univocal agreement and may refer only to the invoice value, with freight excluded. In any case, the deduction of a cash discount is based on the assumption that the total amount of the customer’s obligations is paid. Any promissory notes and any bills for discount are accepted by us as payment only in case of an univocal agreement. Credit notes by means of cheques or bills are accepted on condition that payment will be effected, after deducting costs of discounting, possible bank and acceptance charges, at the daily value on which we may dispose of the equivalent value. In case that after conclusion of contract, certain facts will become known to us that indicate a considerable deterioration of our customer’s financial standing, and thus giving us justified doubts about the customer’s solvency, we will be entitled to insist on full payment or on respective securities prior to delivery, respective, in case of setting a deadline with no effect – to withdraw from contract. Apart from the , as proof of the considerable deterioration of the customer’s financial standing, any information will be particularly considered, which in a business like way will be sought at a bank, an inquiry office or at a company being in business relations with the customer. In case the delivery already took place, all claims in connection with it will 502 Dolezych become payable immediately, regardless of the previously agreed upon payment conditions, if necessary, by returning the accept order. We also will be entitled to insist on immediately settling all other claims resulting of the ongoing business relations with the customer and to withdraw the authorization for collection according to pos.I, no.3. The customer is only allowed to deduct claims that are uncontested, legally valid, and accepted by us. The Customer is entitled to exercise the right of retention only in case of counter claims resulting from the same contract. In case of contracts amounting to less than 75 Euro, we reserve the right to debit a low value surcharge of 12,50 Euro. In case of minor contracts valid less than 50 Euro, in addition to the agreed upon unit prices, we shall put into the invoice respective administrative costs of 25,00 Euro. 3. Reservation of Property Rights Until the complete fulfillment by the customer of all his payment obligations towards us resulting from our business relationship – irrespective of the legal basis – all delivered merchandise will remain our property. This also applies to payments for the delivery of merchandise to which the customer explicitly refers to. In case of running invoices, the property reservation is considered a security deposit on our balance claims. The customer commits himself to handling the merchandise with care and, on our demand, to insure it adequately against any damages for the duration of our property reservation. Then, the customer transfers to us the right for claims covered by the insurance. The customer is entitled to sell the merchandise, being subject to our property reservation, only in a legally accepted way, and only when he is not in default; however, at this moment, he is obliged to transfer to us all our claims equal to the final invoice value (VAT inclusive). This amount will be paid following the resale to his buyers or to third parties. It does not matter whether the subject of delivery has been resold without or after additional processing. These amounts will be securing our claims in the same way as the merchandise covered by the reservation. The customer will be also authorized to collect the claims after the transfer; this will not infringe on our right to collect the outstanding claims ourselves. We only have the right to withdraw the customer’s authorization for collection and to collect the claim ourselves in case of or in case of a considerable deterioration of the customer’s financial standing, cf. pos.I no. 2. In case of such an event, the customer is obliged on our demand, in case we will not do this ourselves, to immediately advise his consignees of the transfer and to supply us or furnish us with all information and documents necessary for the purpose of collection. Processing of the delivered merchandise takes place on our behalf without any of this resulting in obligations on our side. In case that during the processing of the merchandise, being subject to our reservation, the customer combines it with other objects not belonging to us, we shall become a joint owner of the new product in a proportion of the merchandise value at the time of processing to that of the other objects also being processed. Besides, as regards the product being the effect of processing, the same applies to the case of merchandise delivered and being subject to property reservation. The customer’s right for prospective advantages from the merchandise goes over onto the new product. In case the merchandise will get inseparably mixed with other objects that are not our property, we shall acquire joint ownership of the new product in a proportion of the merchandise value to that of the other objects mixed in at the time of mixing them. If mixing will take place in such a way that the customer’s element has to be considered the main element of the new product, then it is considered as agreed upon, that the customer will transfer to us the proportional joint property. The customer is going to entrust us with the sole respective joint property. The customer is not entitled to dispose of the merchandise being subject to reservation in a different way, and particularly not to pawn it, nor to transfer its property to secure a liability. If the value of securities covering our claims will exceed them by more than 20% we, on demand of the customer, are obliged to release securities to that extent in our discretion. In case the customer will behave in discordance with contract, in particular in case of s, and if after the conclusion of contract, circumstances do arise which will endanger him meeting his commitments towards us, we are entitled to take back our merchandise. Taking back the merchandise respective vindicating our right for property reservation does not require any withdrawing from contract by us. Such acting or pawning the merchandise on our side does not mean that we are withdrawing from the contract, unless we shall announce this explicitly in writing, after the expiration of an adequate additional deadline. After taking back our merchandise, we are entitled to utilize it. The income from its utilization is to be accounted for the claim being in force against our customer – after deduction of the respective cost of utilization. In this case, on our insisting, the merchandise is to be passed on to us immediately according to an inventory list. In case of pawning or confiscation by third parties, the merchandise being subject to reservation, or the claim which has been transferred to us, the customer is obliged to point out us as proprietors of the merchandise being under reservation or transferred to us and to inform us of this immediately by supplying us with the documentation required according to § 771 ZPO (German rules on civil proceedings) for a complaint. In case the complaint according to § 771 ZPO will prove to be successful, but the third party will not be able to bare its expenses, its expenses will be borne by the customer. 4. Liability We are liable, no matter for which legal reason, for compensation of unlimited value for damages which have been caused deliberately or because of a gross negligence by us, by our legal representatives or our aides acting on our behalf, for damages resulting of affected life, body or health, even if resulting due to minor infringement of duties on our side, by our legal representatives or our aides acting on our behalf, for damages resulting of the lack of a guaranteed property or of defects which we have deliberately concealed. In the relation between enterprises, we are liable for infringement of important obligations resulting from contracts, in case our liability has not been justified above – to the level limited for a typical for a contract damage that could be foreseen at the moment of signing the contract. Any further liability for the compensation of damages, in particular liability without being guilty, is excluded. Any liability resulting of the Product Liability Law remains untouched. 5. Place of Performance and Court of Jurisdiction Place of performance of all rights and duties of both contract parties, including the payment obligation of customers – is Dortmund, FRG. In case of contracts with entrepreneurs, legal persons according to public law or to the public-legal separate estate, the court of jurisdiction for all litigations resulting of contract relations is exclusively Dortmund, FRG. 6. German Law, Partial Inefficacy The law of the Federal Republic of Germany is in full force and effect. The UN Commercial Law (CISG) is excluded. The inefficacy of individual stipulations of these terms does not affect the efficacy of the remaining regulations. The contract Parties commit themselves to replace the in-efficacy obligations with stipulations closest to the intended result and on which the parties would agree upon, if they knew that these stipulations are in inefficacy. II Execution and Delivery 1. Delivery Time Any delivery time starts with the date of confirmation of order, however, not prior to the customer fulfilling in due time and orderly manner his obligations, and particularly not prior to supplying by the customer the respective documentation, acceptances, releases and not prior to making the agreed upon advance payment. In case a delivery time has been promised as binding, it will be considered as kept, when and if the merchandise will be sent by us in due time or announced as ready for delivery. This does not refer to cases when an acceptance of merchandise has been conditioned by contract or when an assembly obligation has been agreed upon. Appropriate and in-time advance delivery is reserved. Delivery terms and periods get extended by the period of a hindrance, and a respective time for restarting in case of act of God, in case of measures taken in connection with unrests of social nature, particularly with strikes and lock-outs and in case of the occurrence of uncommon events being not a fault of the parties, of
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