GENERAL SALES-AGREEMENTS

1 - QUALITY AND WEIGHTS
All goods are manufactured according to the usual standards and the dimensions and weights are subject to a deviation / tolerance of approximately 4%.

2 - CONFIRMATION
After receiving an order, the seller sends a confirmation and/or a pro forma invoice to the customer. Such order confirmation and/or pro forma invoice is proof that the order has been booked by the seller. The customer must duly sign and return a copy to the seller as final acceptance of the contract of sale. Any change made by the customer to the order confirmation or proforma invoice must be subject to final acceptance by the seller.

3 - DELIVERY TERMS
All conditions such as prices, payment terms, terms, etc. are always stated in the order confirmation and/or in the pro forma invoice. The invoices are agreed upon by both parties on the basis of these terms and conditions.

4 - RETENTION OF TITLE

The goods remain our property until full payment.


5 - TRANSPORT
The seller has complete freedom in the choice of the means of transport in the CIF / Free house agreement.

In the case of a sale of the goods as FOB or "ex works", the choice and delivery of the means of transport is left to the customer, if agreed.

If the customer takes the opportunity to organize the transport himself, but does not inform the seller in time when it will arrive and the goods have not yet been produced, the seller will make the first available ordered products available for collection as soon as possible.

The seller cannot be held responsible for delays due to a faulty or late notification by the buyer.

6 - DELAYS
The seller shall not be liable for non-delivery or delay in delivery due to strike, lockout, fire, machine failure or other causes of force majeure, such as B Ban on export or import, war or riot. Force majeure, government measures and/or an act or event beyond the Seller's control, such as unusual market conditions or non-delivery of raw materials, an increase in freight rates, etc., may eventually lead to a price review and the finding of a consensus between both parties.

7 - DEFECTIVE GOODS OR WEIGHTS
Claims for damaged or missing goods and for differences in weight etc. must be made to the carriers when accepting delivery of the shipment and obtaining official confirmation. Then the clients have to turn to the LLOYD agent or the insurance agent.

8 - JURISDICTION

This contract and the entire legal relationship between the parties is governed by the law of the Federal Republic of Germany, excluding the UN Sales Law (CISG).

Place of performance and exclusive jurisdiction and for all disputes arising from this contract is our place of business, unless otherwise stated in the order confirmation.