All our sales are subject exclusively to the following terms of condition. Purchase conditions of our customers do not bind ourselves, even if we do not expressively contradict them. Our terms of sale and payment shall be deemed as accepted when the delivery is accepted.
Our quotations are non-binding. Incoming orders do not become binding to us until they are confirmed in written form. This also applies to verbal agreements and declarations of any kind. Should there be reasons by the ordering party which constitute a financial risk, then the Georg Schmerler GmbH & Co. KG may immediately withdraw from the contract without giving reasons.
All orders as well as any changes of these orders must be received in written form.
Deliveries will be made ex-factory. Shipment and packaging are conducted to the best of our discretion. We reserve the right to excess or shorten received orders with -/+ 5 percent. The invoice will cover the actual quantity.
Complaints must be received in written form within 30 days after date of delivery.
Packaging is invoiced at cost price.
Our invoices shall be paid within 14 days with a cash discount of 2 percent or net within 30 days. In case of non-payment at expiration date, we will reserve the right to invoice default interests and cost of bank loans at the relevant level. Any checks and bills of change are passed on or credited subject to the usual reserve. We further reserve the right to process orders from new customers or customers with a negative payment history only with pre-payments.
8. Retention of title
The supplied commodities remain our property until the complete payment of purchase is done. If the goods are sold beforehand, then the arising claims are understood as relinquished to us. In cases of amounts from the claims, they must to be paid to us.
9. Place of implementation and jurisdiction
Place of implementation of delivery and payment is Veitsbronn. The place of jurisdiction for both parties is the county court Fürth.