1. General provisions
1.1 Any contract shall exclusively be subject to our conditions of purchase. Any terms and conditions providing otherwise shall not be incorporated into such contract.
1.2 Changes and amendments to the contract and to this clause must be made in writing and signed. The supplier may rely on collateral agreements made prior to or on entering
into a contract only if these are confirmed promptly in writing. Any statement made by one of our employees shall only be binding if confirmed by us in writing.
1.3 shall be entitled to store electronically the data required for performing under the contract.
2. Shipping, delivery periods and dates,
default, risk
2.1 Packing, shipping and insurance of the commodity shall be made in the name and at the risk of the supplier. The supplier shall provide for the return transport of used
packing material, at its own expense. Each shipment shall be accompanied by a
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delivery note (two copies). The supplier shall send us a written dispatch note on the
dispatch date.
2.2 Arranged dates and periods of delivery are binding and have strictly to be adhered to. The supplier can only refer to lack of resources, additives and operating supply
items, and non or bad receipt by his sub-contractors in case he does not has to cover it and had informed us about the risks before end of contract. The supplier is obliged
to inform us immediately as soon as he recognizes possible delays in delivery. This does not change anything on the bindingness of the agreed delivery date.
2.3 In case of a delay in delivery, we are authorized to bring 0,5 % contract penalty for each beginning week to bear, up to maximum 5 % of the purchase order amount.
The contract penalty is also effective if we did not bring the right while acceptance of the goods and services to bear. The contract penalty does not exclude bringing a
further defect to bear.
2.4 We will bear the owner's risk after receipt of the goods or services in our facility
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