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General terms and conditions for using opposite buyers:

§ 1 Validity of the conditions

1. If you place an order, the following general terms and conditions are consideres as assumed and become part of contract.

2. Offers and supplies exclusively take place due to these general terms and conditions.

§ 2 Price

Considerably are the mentioned prices in our confirmation of order.

All prices are netto-prices without value added tax, which the orderer additionally have to pay in their respective legal heihgt.

The prices are starting from distribution store inclusively work-moderate packing.

§ 3 Delievery time. terms of delievery

1. Camped standard-products are always dispatched on tuesday and friday.                                                           To be considered are orders, which are received on the day of dispatch till 11.00 o´clock.

2. Starting from a commodity value of 495,- € netto, we supply carriage free in Germany.                                       Under commodity value we charge for each original cadrboard (packing unit) 9,95 € overall, additional           the VAT valid at the time of dispatch.

3. For supplies in EU: At a commodity value down of 1.000 €, we will charge the costs, which areactuallly          developed.                                                                                                                                                                     We will raise a consting paritcipation of 79 € between 1.001 € and 2.000 €. And from 2001 € takes the        costing participation  59 .                                                                                                                                            Outside EU, only after arrangement.

4. If we will be prevented at the fulfilment of our obligation, because of occus of unforeseeable unusual              circumstances, which we can´t turn away despite the care after the circumstances of the case:                        Then the delievery time will be extend to appropiate extent. If the delievery is not possibly or unresaonably,
   we will get free of the completition of order.

5. We reproach ourselves quite: Commodity, which is listed on our entire program to take out, if inquires is little, without informing our buyers. Or we will provide it only, if you order more than 100 kg net-value of commodity.

§ 5 Passage of the risk

 

If the commodity will be send back by desire of the buyer, then  the danger about the coincidental fall and about the coincidental degredation starting from time of your distribution to our dispatch-assigned (forwarding business or parcel service) is by the buyer.

If the commodity is ready for dispatch, and the dispatching or the abetement will be retard out bases, which we don´t have to represent, then the danger is by the buyer as soon as he will see the entrance indicates to the dispatch readiness.

§ 6 Warranty

1. For lacks we are liable so, that we improve after our choice or we supply replacement.

2. Recognizable lacks you have to say us immediately after receipt of the commodity.

First not recognizable lacks, you have to communicate us in writing after become recognizable. If we elapse a us posed period, without carry out replacement or repair the lack, or rework and replacement will strike wrongly after an appropriate period, then the buyer can require the cancellation of the contract or reduction in purchase prise under exclusion of all other requirements.

§ 7 Adhesion

Excluded are claims for damages from impossibility of the achievement, from delay, from positive violation of contract and from bad action.

Don´t excluded are only claims, if they are based on resolution or rough negligence of us or from the persons, which we assigned for conclusion of the contract, These limitations of liability don´t apply, if we will be taken up according to the regulations of the product liability law.

§ 8 Payment

1. The time fixed for payment amounts to 12 days with 2 % discount payment starting from invoice date or 30 days without departure, if we differently don´t agree upon it.

2. Cheques are accepted as currencies. With the redemption the payment is considered as effected.

3. If the buyer comes into delay with the payment, then will be all – also deferred – demands from current business immediately due, or it is, that the buyer can give us the security with bringing a bank- or savings bank endorsement.

In case of the payment attitude of the buyer it applies also: opening an order of the comparison, or bankruptcy proceedings over your ability or a change – or cheque protest against him.

§ 9 Reservation

1. The supplied commodity remains our property up to the complete payment of all demands – including demands for accounting balance – from the business relation between us and the buyer.

2. The buyer is entitles to the further sale of the reservation commodity in the normal course of business.

§ 10 Place of execution, Place of jurisdiction

1. Place of execution for all obligations from the contractual relation is our seat.

2. The area of jurisdiction for all from the contractual relation, as well as its emergence, and its effectiveness developing disputes, is determines by the seat of our principal firm.

Stand 01.01.2007