General Purchase Terms of SCHWERMETALL HALBZEUGWERK GmbH & CO KG
§ 1 General- Scope of Application
- Our Purchase Terms will apply
exclusively; any terms by the Supplier which are contrary to or depart
from our Purchase Terms will not be recognized by us unless we explicitly
consented to their validity in writing. Our Purchase Terms will apply even
where we consciously and tacitly accept contrary or deviating terms by the
Supplier. By performing the order, the Supplier accepts that our Purchase
Terms apply exclusively.
- All agreements between us and the
Supplier regarding performance of the present contract must be recorded in
writing in the present contract.
- Our Purchase Terms will only apply to
companies as defined by § 310 Sect. 1 BGB.
- Our Purchase Terms will also apply to all
future transactions with the Supplier.
§ 2 Offer- Offer Documents
- The Supplier will be obligated to accept
our order within a period of two weeks.
- We reserve the right to ownership and
copyright to all illustrations, drawings, calculations and other
documents; they may not be made accessible to third parties without our
explicit written consent. They are to be used exclusively for manufacture
on the basis of our order; following completion of the order they are to
be unsolicitedly returned to us. They are to be kept confidential with
regard to third parties.
§ 3 Pricing- Payment Terms
- The price specified on the order is
binding. Unless otherwise agreed in writing, the price includes “door
delivery”, including packaging. The Supplier must take back packaging at
our request.
- We can only process invoices where the
order number quoted on our order is specified; the Supplier will be
responsible for all consequences arising from failure to observe this.
- Unless otherwise agreed in writing, we
will pay the purchase price within 14 days as from the date of receipt of
the goods and invoice with 3% discount or within 30 days net.
- We are entitled to rights of set-off and
retention to the extent conceded by law.
§ 4 Delivery Period
- The delivery period specified on the
order will be binding.
- The Supplier will be obligated to inform
us immediately in writing where circumstances arise or are detected which
prevent observance of the stipulated delivery period.
- In the case of delayed delivery, we will
have the right to charge a default lump-sum of 1% of the net delivery
price per each full week without further proof, but not more than 10%;
further-reaching statutory claims will remain unaffected. The Supplier
will have the right to prove that no or less damage was incurred as a
consequence of the delay.
- In the case of delivery earlier than the
agreed date, we reserve the right to return the goods at the Supplier’s
expense. Where the goods are not returned in the case of earlier delivery,
we will store the goods until the delivery date at the Supplier’s expense
and risk.
§ 5 Passing of Risk- Documents
- Unless otherwise stipulated in writing,
deliveries will be made as door deliveries.
- The Supplier will be obligated to quote
the exact order number on all shipping papers and delivery notes; where he
fails to do so, we will not be liable for inevitable delays in processing.
§ 6 Inspection of Defects- Guarantee
- The Supplier guarantees that all items
and services supplied by him are state-of-the art and comply with the
relevant legal provisions and regulations and guidelines of government
agencies, trade associations and professional associations.
- The incoming goods will only be inspected
for externally visible defects and externally visible deviations with
regard to identity and volume. Any complaints concerning such defects will
be reported by us within two weeks. We reserve the right to carry out a
further inspection of the goods. Defects detected later will be reported
by us within two weeks after detection. Complaints made within the periods
set out in clause 2 and 4 will be deemed to have been lodged within the
due period.
- We are entitled to the complete guarantee
claims conceded by law; independent of this, we have the right to demand
of the Supplier either rectification of defects or a replacement delivery
as we choose. In this case the Supplier will be obligated to bear all
expenses necessary for rectification of defects or replacement delivery.
The right to damage compensation, in particular damages for
non-performance is explicitly reserved.
- In urgent cases for which the Supplier is
not responsible or in the case of omission by the Supplier we will have
the right to have the defects rectified at the expense of the Supplier.
- Unless a longer period is stipulated by
law, the guarantee period is 36 months as from the date of the passing of
the risk.
§ 7 Product Liability- Indemnification-Third Party Liability Insurance
- Where the Supplier is responsible for
product damage he will be obligated to indemnify us against third party
compensation claims upon our first request, provided that the cause is
within his domain and scope of organization and he is personally liable
toward third parties.
- Within this scope, the Supplier is also
obligated to reimburse any expenses pursuant to §§ 683, 670 BGB arising
from or in connection with a recall campaign carried out by us. We will
inform the Supplier of the subject matter and scope of the recall measures
where possible and reasonable and give him the opportunity of making a
statement.
- The Supplier will be obligated to
maintain a product liability insurance policy with a lump-sum coverage of
€ 2.5 million per case of personal damage/material damage; where we are
entitled to further-reaching damage compensation claims, they will remain
unaffected.
§ 8 Intellectual Property Rights –
Environmental Protection
- The Supplier guarantees that he is not
infringing third party rights within the member states of the European
Community, Switzerland and Liechtenstein when supplying the goods and
that we have the right to sell the goods there without restriction.
- Where third parties make claims against us
in this context, the Supplier will be obligated to indemnify us upon our
first written request; we are not authorized to conclude agreements, in
particular, a settlement, with third parties without the Supplier’s
consent.
- The indemnification duty will apply to
all expenses incurred to us in connection with assertion of third party
claims against us.
- Items bearing our trademark may not be
supplied to third parties.
- The Supplier guarantees that all items
supplied by him are as little ecologically-harmful as possible in
accordance with the general status of development upon their manufacture,
subsequent use/consumption and disposal.
- The statute of limitations for these
claims is ten years as from the date of conclusion of the respective
contract
§ 9 Retention of Title-
Accessories-Tools- Confidentiality
- Where we order accessories from the
Supplier we reserve the right to ownership of the accessories. Processing
or reconstruction by the Supplier will be carried out for us. Where our
goods subject to reservation of title are processed with items not
belonging to us, we will acquire co-ownership of the new item on the basis
of the ratio of the value of our item to the other items processed at the
time of the processing.
- Where the accessory is blended with other
items not belonging to us, we will acquire co-ownership of the new item on
the basis of the ratio of the value of the item subject to reservation of
title to the other blended items at the time of blending. Where the items
are blended in such a way that the Supplier’s item is to be regarded as
the main item it is agreed that the Supplier will assign a share in
ownership to us; the Supplier will safeguard the exclusive ownership or
co-ownership on our behalf.
- We reserve ownership rights to any tools;
the Supplier is obligated to use the tools and accessories exclusively for
manufacture of the goods ordered by us. The Supplier will be obligated to
insure the tools and items belonging to us at replacement value at his own
expense against fire, water damage and theft. He will be obligated to have
the necessary repair and inspection work carried out at his own expense.
He must report any trouble immediately; where he culpably fails to do so,
damage compensation claims will remain unaffected.
- The Supplier will be obligated to observe
strict confidentiality regarding all illustrations, drawings, calculations
and other documents received. They may only be disclosed to third parties
with our express consent. The duty of confidentiality will also apply
after conclusion of the present contract; it will expire where the
manufacturing knowledge contained in the illustrations, drawings,
calculations and other papers becomes generally known.
§ 10 Assignment of Claims
Any claims against us are not assignable without our written consent, irregardless of their type.
§11 Place of Jurisdiction – Place of Performance – Applicable Law
- Where the Supplier is a registered
businessman, the seat of our company will be the place of jurisdiction;
however, we will also have the right to sue the Supplier at his place of
residence.
- Unless otherwise stipulated in the order
confirmation, our company seat is the place of performance.
- The laws of the Federal Republic of
Germany will apply. The terms of the standard purchase laws and of the
Unzitral-Sales Convention will not apply.