GBR
General Terms and Conditions
Last updated: 01.03.2007
1. We deliver exclusively on the basis of our general terms and
conditions. Conflicting terms and conditions will not be recognised.
2. All prices quoted are from Dieblich, plus postage and packaging as
well as the statutory VAT. The minimum order value is US$ / Euro
1.000,00. Customers who order from non European countries or Russia
must observe the required minimum order quantity of US$ / Euro
5.000,00.
3. Terms of payment: customer account, cash in advance or credit card.
4. In the event of valid warranty claims, the customer can, as he
chooses, request replacement delivery, withdraw from the contract, or
reduce the purchase price. We will only provide compensation so long as
a charge of a wilful or negligent breach of duty is applicable to us,
our representatives or our agents. This limitation of liability is not
valid for violations of an existential, physical or health nature.
5. Objections on the grounds of self-evident defects, erroneous
deliveries or quantity deviations must be submitted immediately, at the
latest within 8 days of delivery.
6. Shipping is carried out from Dieblich and is done at the purchaser’s
own expense and risk. The undisputed receipt of goods by the delivery
company or freight carrier serves as adequate proof of correct
packaging.
7. The customer can only offset our claims for payment with uncontested
or legally determined counterclaims or derive a right of retention from
this.
8. The goods remain the property of European Nail Factory GmbH until
the payment of all amounts outstanding from the current business
relations has been completed. The purchaser may sell the goods as part
of a proper business transaction, but he may not hand it over as
collateral or assign it as security. Collateral claims effected by
third parties must be reported immediately. From this point on, the
accounts receivable on the part of the purchaser arising from resale of
the goods are already relinquished to the European Nail Factory GmbH
for the value of the goods plus a security surcharge of 10%.
9. In the event that the purchaser is a trader, a public sector
corporation or a special fund under public law, Koblenz shall be the
agreed place of jurisdiction. All legal relations between the parties
are subject to German law.
10. We would like to draw your attention to the fact that we store all
of our customers’ data which is necessary for carrying out commercial
business procedures.
Bank details:
Sparkasse Koblenz
Sort code: 570 501 20
Account no.: 220 031 72
USD account: 301 671
IBAN: DE 92 570 501 20 00220 031 72
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