GENERAL TRADING CONDITIONS of Italian German Technology
General trading conditions / we exclusively work due to our general trading conditions. Deviating trading conditions of our suppliers and customers are noncommittal for us also if we contradict them not expressly. Deviating regulations have validity only if they were agreed upon in writing between the customer and us. With an order, the general trading conditions of the online shops are recognized. It is valid excluding the right of the Federal Republic of Germany under exclusion of the United Nations Convention on Contracts for the International Sale of Goods (CISG).
2. Offers and prices / our offers to private people and buyers, all the same whether verbal or written, whether in advertising media or in the Internet is always without obligation. By the order of the desired commodity, the customer delivers a binding offer on conclusion of a sales contract. The sales contract comes off with on the day of the order of valid prices. The offer acceptance takes place only, by bringing the commodity to the dispatch. If one period of more than 3 months lies between contract conclusion and agreed upon date of delivery, we are entitled to pass price increases on above all such, which result from the increase of our purchase prices or labour costs increases. Our prices contain, as far as it concerns private people, the valid value tax at a value of your country. Dispatch and other goods additional expenses are separately computed. An order is considered only then as accepted if it were confirmed by us in writing or by fax. The same is valid for additions, changes or special agreements. Designs, illustrations, weight and measure data or other performance data are obligatory only if this is agreed upon expressly in writing. Illustrations in catalogs and folders in consequence of advancements and improvements cannot correspond always to the last execution. The contract conclusion takes place under the reservation of the correct and punctual self-supply via our suppliers. This is valid only if the no delivery not from us to be represented is, at the time of conclusion of a congruent covering transaction with our supplier. The customer is informed immediately about the unavailability of the achievement. The return is returned immediately.
3. Order and pre-payment /If we are assigned by the customer to procure a thing or a service, we can require a pre-payment of the customer for the necessary expenditures for the execution of the order. Footstep the customer of its order back, we are entitled to charge all expenditures, which resulted to us from the order of the customer, with the pre-payment at least however with 10 EUR and at the most with 50% of the purchase order value.
4 offer of revocation for consumers / they know we only revocation offer explanation with indication of reasons in text Form ( Letter, email) if you the offer before shipping can a recalled. The period begin after receipt of this instruction in text form, however not before entrance of the commodity with the receiver (in the case of the recurring supply of homogenous goods not before entrance of the first partial delivery) and not before fulfilment of our duties to supply information in accordance with art. i.E. § 1 Abs.1 EGBGB as well as our obligations in accordance with § 312e exp. 1 sentence 1 BGB i.E. kind 246 § 3 EGBGB. For keeping, the punctual sending off the revocation or the thing meets the period of revocation. The revocation is to arrange on: Italian German Technology Engel Kesslerstrasse 7 79206 Breisach Germany Internet: www.IGT-Parts.de Email: Info@igt-parts.de Revocation sequences /In case of an effective revocation on both sides received achievements back and uses if necessary pulled are to be granted (e.g. To give change interest). If you cannot refund the received achievement to us totally or partly or only in worsened condition, you must carry to that extent if necessary, indemnification according to value for us out. For a degradation resulted from the intended putting into use of the thing they do not have to carry indemnification according to value out. Obligations for the reimbursement of payments must be fulfilled within 30 days. The period begins for you with the sending off your notice of revocation or the thing, for us with their receipt. End of the revocation instruction We would like to refer you to the following: A right of revocation does not exist, - if the goods from Custom specific made or clearly to your personal needs cut were or due to their condition for a return are not suitable; - in supply of audio or video recordings and of software, if the supplied data media were unsealed by you; - in the other cases § of the 312d exp. 4 BGB.
5. Delivery /Times for delivery are to be agreed upon in writing. They are noncommittal, unless expressly obligatory times for delivery are agreed upon. The time for delivery is considered as kept, if up to its expiration the delivery article our work or our camp were, we communicated left or the ready for dispatch shank. The delivery time extends appropriately, if and the buyer does not follow his obligations to cooperate so long or to delays lead other circumstances, which the buyer represented to. The objection of the not fulfilled contract remains reserving. Supply and achievement delays due to higher force and due to events, us the supply substantially make more difficult or make impossible - to it belongs in particular strike, lockout, official or judicial arrangements etc., even if it with pre or if subcontractor entering -, have we also with obligatorily agreed upon periods and dates not to represent. They entitle us to postpone the supply around the duration of the handicap. An appropriate starting time. Beginning and end of such obstacles we will as soon as possible communicate in important cases to the ordered. The supply and achievement delays specified above entitle us besides, if us the fulfilment of a contract in consequence of higher force, strike, lockout or official or judicial arrangements becomes impossible etc. to withdraw because of the part not fulfilled yet totally or partly from the contract. If the Order default of acceptance comes or if it injures imprisonment for debt other obligations to cooperate, then we are entitled subject to large requirements to require us damage including any multi-expenditure, developing to that extent, replaced. If the conditions are present, the danger of a coincidental fall goes or a coincidental degradation of the purchase thing on the ordered over, in whom this is guessed/advised in acceptance or debtor's default. If we do not keep obligatorily agreed upon times for delivery and if we must represent this, we cling on substitution of a damage proven by the customer, this is valid not, if the delay is to due to higher force. Partial deliveries are permissible. If the ordered wishes it, we will ensure the supplies at its expense against theft, break, transportation, fire and damages caused by water as well as other insuring beard risks. If commodity is dispatched upon the requests of a customer, who is an entrepreneur, then the danger turns into on him, as soon as we assigned the commodity the execution of dispatching handed over.6. Payment /our demands are immediately due with entrance of our calculation at the customer without departure. With new clients or borderers, which have their location abroad, the payment takes place exclusive by PayPal cash on delivery or prepayment. During agreed upon deduction or direct debit authorization the deduction takes place within 2 days after rendering of invoice. Orders to pay, cheques or changes are accepted only in payment of a debt only according to special agreement and. The costs of discounting and collection always go debited to the customer. We are entitled, with delay of payment interest at a value of 5% with business with consumers, at a value of 8% with business with entrepreneurs to require over the valid in each case basis interest rate. The valid making of a higher damage caused by default is not impossible. Expressly the proof remains reserving our customer, a damage did not develop or substantially lower, than made of us validly. For reminders reminder costs are computed by 5 EUR. The set-off is impossible, unless the demand for set-off is undisputed or validly determined. A right of lien is entitled to the customer only, as far as it is based on the same contractual relation.7. Reservation of proprietary rights /we reserve ourselves the property at the commodity up to the complete payment, supplied by us. With business with buyers, this retention of title is valid also, until all; also, future and conditioned demands from the business relation with us are fulfilled. For business with buyers, the following further regulations are valid: Our customer is entitled to the further sale of the reservation commodity in the regulatory course of business, however not to the transfer by way of security or pledging of goods. Our customer retires from the sale the demands developing to the reservation commodity opposite his business partner us already now also, in the case of subsequent treatment including the refinement portion. We will not openly put the transfer, is it, our customers are with a due demand at least 8 weeks in delay or it has us given collection authorization to recall. In these cases, the customer commits itself to indicate and to us its complete debtor file immediately submits to his business partners us given transfer on its part. To the statement of the names and addresses of the business partners of our customer, we have the right to inspection in this case into its books. If the value of all-collateral existing for us exceeds our demands from our calculations effectively around more than 10%, then we will release collateral upon the requests of our customer after our choice. If our customer does not fulfil the agreed upon terms of payment despite reminder, we are entitled, the commodity, installed or not assembled supplied by us, to take at any time again in possession. Our customer grants expressly the right to us to take over our reservation commodity at each place we are entitled also to the disassembly. The respective owner of the commodity is irrevocably authorized of the customer to publish the commodity at us. Our customer is only so long entitled for the possession of the commodity sold under retention of title, until we make from our reserved property use and thus from the contract withdraw. With withdrawal of reservation commodity, we give credit note at height of the daily value.8. Guarantee and liability for material defects / we are responsible for material defects correspond to the legal regulations. For used commodity, we are responsible in the long run from 6 months. The period begins with delivery of the commodity at the customer. Lack should be reprimanded after possibility at short notice. With business with buyers, obvious lack must be reprimanded within 5 days after receipt at the customer in writing, not obvious lack within 5 days after statement of the lack. Being incumbent on immediate obligation to examine of the commodity remains of it untouched for the customer. At expiration, the commodity supplied by us is valid for the period as authorized. Requirements for liability for material defects are impossible in this case, it is, this concerns requirements for compensation after § 437 number 3 BGB, if resolution or rough negligence meets us. The requirement for liability for material defects is limited with business with private people according to option of the customer to lack removal or replacement. With business with entrepreneurs, we have the right to select between lack removal or replacement. A requirement of the ordered on supplementary performance is impossible, if a lack representing from us to reduces the value or the fitness of the delivery article only insignificant. During a slight violation of contract, with only slight lacks, which reduce the value or the fitness of the delivery article only insignificant, the ordered is entitled neither to the resignation nor for decrease. If 3 attempts of the lack removal or replacement should to be failed have, our customer has the right to explain after its choice reduction of the remuneration (decrease) or retrogressive making of the contract (resignation).We are entitled to give with replacements a credit note smaller according to the degree of wear of the lodged a complaint commodity or make smaller payment. Our customer has the choice between credit note and payment. Requirements for liability for material defects against us are impossible, if lack, impairments or damage causally to the fact are to be attributed that a) the commodity supplied by us of third was repaired or in other way worked on
b) the commodity was inappropriately installed c) Damages of the commodity are present, which are to due to inappropriate treatment or accident
d) natural wear of the commodity is present The commodity is to be taught cleanly in the original state and in the original packaging.
9. Liability /clings to 8.1 the salesperson in cases of the resolution or the rough negligence according to the legal regulations. The adhesion for warranties takes place is to blame for-independently. For easy negligence, the salesperson is responsible exclusive according to the regulations of the product liability law, because of the injury of the life, the body or the health or because of the injury of substantial contract obligations. The claim for damages for the easily negligent injury of substantial contract obligations is however on the contract-typical, foreseeable damage is limited, so far not because of the injury of the life, the body or the health clung. For being to blame for executing aides and representatives the salesperson to the same extent is responsible. 8.2 the regulation of the managing paragraph (8.1) extends to payment of damages apart from the achievement, the payment of damages instead of the achievement and the claim because of futile expenditures, directly from which argument, including the adhesion because of lack, delay or impossibility.10.-general regulations /Place of delivery and exclusive area of jurisdiction are for buyers at the registered place of business of the Italian German Technology. If individual regulations of these general trading conditions should be ineffective or become, that does not affect the legal force of the remaining regulations.11-data protection explanation our data protection explanation is callable under http://www.igt-parts.de/Datenschutz.12. Copyright /All represented alien Logos, pictures and diagrams are property of the appropriate companies and are subject to the copyright of the appropriate licensers. All photos, logos, texts, report, represented on these sides, Script and programming routines, which self-developments are from us or were prepared by us, may not be copied without our agreement or used otherwise. All rights reserve.13. Links on our sides / our offer contains on the left of to external web pages third, on whose contents we do not have influence. Hereby we dissociate ourselves expressly from all contents of all linked sides on our homepage. This explanation is valid for all on our Internet sites attached left.
We can take over no guarantee for these strange contents thus. For contents of the linked sides always, the respective offered or operator of the sides is responsible. The linked sides were examined for the time of the linking for possible right offences. Illegal contents were not recognizable at the time of the linking. Permanent content wise control of the linked sides is not however reasonable without concrete reference points of a law breaking.
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