GBRGeneral Terms and Conditions Last updated: 01.03.20071. 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 |