GENERAL TERMS AND CONDITIONS
General Terms and Conditions of Business and Contract
Berufsbekleidung mit Konzept
Inh. Heinrich Hecker
The contractual basis for all legal transactions with us is exclusively formed by the following terms and conditions. The valid price list shall apply, with the publication of which all others shall lose their validity. Our offer is aimed exclusively at companies, authorities, freelancers and self-employed persons in the context of their commercial activity. With the order the orderer assures to be a commercial consumer.
All prices are subject to the statutory value-added tax, ex warehouse Wülfrath, unless otherwise specified. Price changes due to material price and wage increases are expressly reserved. Price changes do not require an obligation to notify. The place of performance for goods and payment shall be the respective registered office of our company. Place of jurisdiction for both parties is Mettmann.
The contractual partner acknowledges the general terms and conditions of business and contract of Profi-Team.de. They do not require his written consent. Consent is given by conclusive action and placing of order. Deviations, changes and subsidiary agreements require the written form and only attain legal validity through mutual countersignature.
Terms of delivery:
There is no claim to delivery. Order confirmations only confirm receipt of the application. Orders or commissions are basically considered as an application of the customer. The conclusion of the contract on our part is only effected by full or partial delivery, subsequent deliveries remain reserved!
A right of revocation does not exist with contracts for the supply of goods or services,
a) which are manufactured according to customer specifications or
(b) concluded by undertakings or self-employed persons in the course of their professional activities.
Delivery by us shall be effected exclusively carriage forward ex warehouse Wülfrath. The transfer of risk for loss, damage or accidental destruction of the goods to be delivered shall take place independently of the form of delivery upon transfer to the respective carrier.
Delivery times quoted are always non-binding for us. For all delivery promises for later delivery, punctual arrival of the goods and correct self-delivery is reserved. Non- or late deliveries do not entitle the applicant to recourse claims against us.
Any complaints of a delivery do not cancel the acceptance and payment obligation of the applicant. Notices of defects are only valid if they are brought to our attention in writing within 8 calendar days of receipt of the goods, otherwise all claims against us shall lapse. This also applies to so-called hidden defects. No liability is assumed for damage to delivered goods due to embroidery production or textile printing. A warranty claim is excluded.
Freight collect shipments will not be accepted.
Returns will only be accepted after prior agreement. For returns we charge a fee of 15% of the value of the goods, but at least 15,- Euro. The fee can be omitted with previous arrangement in individual cases.
With complaints or wrong shipments we pick up the product by parcel service free of charge with you or refund you the cheapest dispatch way, if a collection is not or only complicated possible.
Terms of payment:
In principle, delivery takes place against prepayment with 3% discount or cash on delivery without deduction. Delivery against invoice with 30 days net cash or less 2% discount within 8 days can be granted with verified creditworthiness. A claim to this does not exist!
Authorities, companies close to authorities and large corporations are always supplied against invoice. A requirement on this does not exist however.
If we receive unfavourable information after conclusion of the contract or if negative circumstances become known to us, we are entitled to revoke all granted terms of payment or to withdraw from the contract and any delivery promises!
If the buyer or the applicant is in arrears with a payment, this can also result in the immediate due date of all our claims against him, even if payments with destination or value date have been agreed. In the event of default in payment, we are generally entitled to charge reminder charges and the usual bank default interest.
All delivered goods remain our property until full payment has been made. If goods delivered by us are modified, refined or mixed with goods from other suppliers, we retain pro rata ownership of the resulting products in accordance with their value. The applicant undertakes to inform us immediately if third parties intervene in our ownership. In the event of bankruptcy or settlement, the claim shall be separated. In general, the simple and extended retention of title applies.
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