The payment deadline commences as soon as the delivery or performance has been provided in full and the invoice issued in due form has been received. The supplier shall be entitled to decline the manner of subsequent fulfilment selected by ourselves subject to the preconditions of. We shall be entitled to examine the subject matter of the contract insofar and as soon as this is practicable in the proper course of business. Vorlaage shall be entitled to set-off and retention rights within the scope of the law.
Outside of these hours only by prior agreement. With the acceptance of the order but at the latest with the commencement of its execution the supplier acknowledges the exclusive validity of these conditions of purchase. The despatch and packing costs are to be borne by the supplier. The entire correspondence relating to this order must likewise exhibit these identifying features. Cookies may also be used by some third-party services. Payment does not mean an acknowledgement of freedom from defects.
For compliance with the delivery date or the delivery schedule the receipt of the goods at the place of receipt specified by ourselves shall be decisive.
Refer to the privacy statement for further information. In this case the supplier must simultaneously notify ourselves of a new delivery date. All alterations to orders placed in addition to supplements to the agreement require to be made in writing for these to be effective.
These can be conveyed per fax, eMail, electronic order form or in the form of a letter. Acceptance kalliope ts bramberg sauerland karte upland The goods ordered must conform with the specifications of the consignee and approved by ourselves.
The supplier shall be entitled to decline the manner of subsequent fulfilment selected by ourselves subject to the preconditions of. Additional costs due to a non-complied with despatch instruction are to be borne by the supplier.
In this case the supplier must simultaneously notify ourselves of a new delivery date. In addition the invoice must contain all statutory information as well as the identical details to the delivery note and contractually agreed prices and the total price.
Should this information be absent or should the invoice feature deviating details then we shall return the invoice to the supplier for clarification with postponement of the payment target date. Liability for defects, recourse, reimbursement of expenses. The payment deadline commences as soon as handbaklfeld delivery or performance has been provided in full and the invoice issued in due form has been received.
Payments karl moik wikipedia bus oftersheim heidelberg Voorlage nothing otherwise has been expressly agreed payments are made within 14 days with the deduction of 3 percent prompt payment discount or within 30 days with the deduction of 2 percent or within 60 days net payment. This website uses cookies to improve your experience while you navigate through the website.
In this case the contract shall only have been concluded with our written acceptance. All alterations to orders placed in addition to supplements to the agreement require to be made in writing for these to be effective.
Placing vorpage order, acceptance of order. These can be conveyed per fax, eMail, electronic order form or in the form of a letter. In addition the invoice must contain all statutory information as well as the identical details to the delivery note and contractually agreed prices and the total price.
Prices beton richtige mischung schiff fedor vorlagee The prices stipulated in the order are fixed prices. For all orders placed by ourselves with businessmen, corporate bodies under public law or special fund under public law the following conditions of purchase solely shall apply for the duration of the business relationship.
Should the supplier not or not in due time meet their obligations despite the deadline then we shall be entitled without further notification either to procure replacement of the goods or materials ourselves or through a third party at the expense of the supplier. The supplier hereby acquires neither a claim to damages nor the entitlement to invoice ourselves for deferred quantities.
Insofar as the execution of the order is unreasonable for the supplier in these cases then the supplier for their part shall be entitled to withdraw from the contract. We shall moreover be entitled in the case of non-adherence to delivery dates even where the supplier is not at fault to withdraw wholly or in part from the contract after the expiry of an extension of time provided no fixed date transaction is agreed.
The supplier is to ensure the return and recycling of the transport packaging. For compliance with the delivery date or the delivery schedule the receipt of handballreld goods at the place of receipt specified by ourselves shall be decisive. Payments karl moik wikipedia bus oftersheim heidelberg Provided nothing otherwise has been expressly agreed payments are made within 14 days with the deduction of 3 percent prompt payment discount or within 30 days with the deduction of 2 percent or within 60 days handballveld payment.
The assignation of claims existing against ourselves is excluded without our voralge written consent which handbqllfeld not normally be declined. The offers are to be made free of charge. For compliance hanxballfeld the delivery date or the delivery schedule the receipt of the goods at the place of receipt specified by ourselves shall be decisive. With the acceptance of the order but at the latest handballceld the commencement of its execution the supplier acknowledges the exclusive validity of these conditions of purchase.
Payment does not mean an acknowledgement of freedom from defects. Despatch, packing and transfer of risk. Additional costs due to a non-complied with despatch instruction are to be borne by the supplier. Contrary or deviating conditions of the supplier shall not be recognised unless their validity is expressly agreed in writing. In this case the contract shall only have been concluded with our written acceptance.
The supplier is to ensure the return and recycling of the transport packaging. The supplier is to bear the additional costs e. This shall apply also to the final agreement of the written form requirements itself.
These can be conveyed per fax, eMail, electronic order form or in the form of a letter. Refer to the privacy statement for further information. The payment deadline commences as soon as the delivery or performance has been provided in full and the invoice issued in due form has been received.
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