General Terms & Conditions
1. Purchase Order
Any sale, delivery, or other legal transaction
between Vendor and Buyer shall be subject to the exact terms and
conditions stated below,
irrespective of any conflicting terms of Buyer, regardless of whether
or not Vendor objects to such specifically. Any other agreements
or amendments to Vendor’s delivery and payment terms shall
be valid only if confirmed by Vendor in writing.
Purchase orders
shall be binding for the Buyer, and if preceded by an offer, such
offer
shall be valid and binding for six (6) weeks.
Apparent errors in an offer are subject to correction before order
acceptance. Oral or written agreements shall be valid only upon
confirmation of their acceptance by Vendor in writing within two
(2) weeks. An
order placed with Vendor shall be deemed accepted only after Vendor’s
confirmation in writing issued within two (2) weeks.
2. Shipping & Handling
Our products are shipped to our customers by different
means. We decide on an individual basis or according to your wishes
whether
the goods are sent by air or sea transport. If you have any questions
regarding the delivery system or would like more information concerning
shipping possibilities, please call +27(12)346 6492.
Buyer shall bear
all shipping and handling costs, risks, loss, or damage to the
goods. In case of transportation damage, the following
steps are mandatory: Upon delivery of the goods, the packaged boxes
shall be inspected immediately for visible external damage, which
must be noted on the shipping documents, and any hidden damage
must be reported to the shipper and Vendor within four (4) days (Damage
report). Damaged goods may not be returned without Vendor’s
prior consent. Shipping charges are stated in Vendor’s offer
or order confirmation.
3. Design Modifications, Deviations in Colours / Stains
Vendor shall not be liable for any claims of minor deviations in
the goods’ dimensions, shapes, colours, or stains. Vendor shall
deliver surface colour shades based on its colour charts valid at
the time of order execution, and any other shades or specimen colours
submitted by Buyer shall be subject to a surcharge, whereby Buyer
is aware that a reasonable degree of deviation from the original
colour is normal. Vendor reserves all rights to implement technical
improvements.
4. Delivery Schedule
The schedule for delivery of goods shall be calculated from the
order confirmation date until shipping from Vendor’s plant.
Vendor shall use reasonable efforts to deliver on the date set forth
in the order confirmation, which is non-binding. Buyer may revoke
the order only if Vendor is in default or if the goods are defective
pursuant to statutory provisions. If Vendor is in default, Buyer
shall notify Vendor upon request within a reasonable period as to
whether it intends to revoke the order as a consequence of the default
or whether it still prefers delivery of the goods. Vendor shall not
be liable to Buyer for delays or cancellation of all or any part
of the order as a result of strikes, labor disputes, suspension of
operations, acts of God, or other hindrances beyond Vendor’s
control. Buyer shall be obligated to accept the goods within fourteen
(14) days of the confirmed delivery date for orders placed at Buyer’s
request, whereby such request must be made at least six (6) weeks
in advance of the desired delivery date.
5. Notification of Defects
No warranty claims may be filed for minor deviations
from the contractually agreed upon characteristics or minor limitations
in usability of
the goods. Claims for perceptible defects shall be considered only
if Vendor is notified in writing within one (1) week following receipt
of goods by Buyer.
Transportation damage shall be treated as described
under shipping and handling above. Vendor’s acknowledgment of a claim shall not be deemed a waiver
of its right to either produce the goods correctly or replace them. Damaged
goods may not be returned without Vendor’s express consent.
6. Payment Terms
Payment Terms are stated in Vendor’s offer or order confirmation.
No forms of deductions (shipping and handling etc.) are allowed.
Repairs shall be deemed ineffective only after two unsuccessful attempts.
7. Place of Jurisdiction and Performance
Eichenzell (Germany) shall be the place of performance for commercial
transactions. The Regional Court of Fulda shall be the exclusive
place of jurisdiction for any disputes that arise from or in connection
with this relationship, including any bills of exchange or checks,
provided the matter relates to commercial transactions.
8. Other Provisions
If any provision is held to be invalid, the remaining shall continue
in full force and effect, with the invalid provision being binding
in the form in which it reflects and seeks to enforce the relevant
statutes. |