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1.Quotation and acceptance of orders
Our quotations are always without obligation.
Agreement and arrangement made orally or by telephone
with our representatives become legally valid only if
approved in writing by us. Deviations in the orders
placed by the purchaser from our terms of delivery and
payment shall not be binding for us if we have not
expressed our consent in writing. We shall be
permitted expressly and in all cases to correct
eventual errors in offers and invoices at a later
point in time.
2.
Delivery
All specifications stipulated by us regarding delivery
periods are only approximations and non-binding.
3.
Acceptance of goods
Complaints regarding design, quality, quantity and
weight can be taken into account only if the claimed
loss is more than 5% of the delivered goods.
Furthermore, we must be informed of complaints through
written notice within 8 days after receipt of the
shipment. For the complaints acknowledged by us,
either replacement shall be delivered free of charge
OR the paid purchase price refunded at our discretion;
on the other hand, any further claims, in particular
for paid freight wages, expenses and penalty for
delay, shall be rejected.
4.
Packaging
If no specifications regarding packaging are made in
the order, we shall choose the standard packaging at
our discretion.
5.
Shipment
The goods shall always, regardless of route and
transportation means, be shipped to the place of
destination at the risk of the purchaser. Traffic
duties, if not accruing to us in the case of freight
paid FOB and CIF deliveries, shall be borne by the
purchaser unless, due to statutory regulations, the
seller must bear traffic duties alone. We shall assume
obligation neither for punctual transport nor for full
utilization of the capacity of the means of transport.
6.
Payment
We accept advance payment and L/C at sight. However
with our regular customers we can settle some other
payment terms by mutual understandings.
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