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GTCT

General Commercial Specifications

 

of BOTEM GMBH located in 40723 Hilden, Kölner Str. 55, registered under the trade registry number HRB 58933, district court of Düsseldorf.

 

1. General 

a) Our general terms of sales are subject to all our offers and deliveries.
b) Our general terms of sale are to be considered as exclusive. Other terms are only valid if they are approved by our party in a written form. The acceptance of our services is regarded as an acceptance of our terms of sales, even though, if the purchaser has confirmed under different terms. 

c) These general terms of sale are only available for companies, legal bodies of the public law separate assets regulated by public law.

 

2) Conclusion of an agreement 

a) All of our bids are subject to change. All the contracted agreements gain validity after they are confirmed by our party. Oral confirmations of our representatives and appointees are binding as long as they are confirmed by our party in a written form. 

b) A conclusion of a contract is deemed to be effective in case BOTEM GmbH, located in 40723 Hilden, confirms the placed order in a written form or shows its acceptance for order by sending the goods. 

c) Specifications about our products, especially about technical data located in brochures, bids and written documents are approximate and they do not constitute any type of guarantee unless the guarantee is given explicitly.

 

3) Prices, Payments 

a) As long as there is no special agreement established prices should be regarded as ex works including consignment excluding packaging and unloading. VAT shall be added to the prices according to applicable local law. 

b) Botem GmbH is entitled to change appropriately its prices, if costs are imposed on goods by the previous vendor between the timeline of contracting and delivery which increase the price of the products. 

c) Set-off rights are entitled to the purchaser only in the case when his counterclaims are legally binding. 

d) If the purchaser does not discharge all payment obligations on time, we reserve the right to terminate the agreement upon our wish, cancel further deliveries and/or charge interest amounting to the amount due and unpaid. The payable interest is 8% above the base rate given by the European Central Bank. 

e) If the purchaser delays the payments, we have the right to withdraw from the agreement and demand compensation. 

f) If circumstances occur that is leading to fatal doubts about the liquidity or creditworthiness of the purchaser, we have the right to claim immediately for all outstanding accounts – including deferred items. Further deliveries can be subject to a prepayment or security deposit. If the purchaser does not meet such a demand in the given time period, we could demand compensation upon and withdraw from the agreement.

 

4) Deliveries and delay in delivery 

a) Agreements concerning an obliging delivery time should be made in a written form. The period of delivery start on the date of confirmed orders by our party. All the details about the order, agreed documents and/or advance payments to be received and domestic or foreign documents required should be clarified beforehand otherwise period of delivery does not start. 

b) The delivery dates are related to the date when goods are sent from the factory or warehouses. If the goods are not sent due to a reason out of our control, delivery dates are still met, if the goods are reported to be ready for sending. 

c) Unless otherwise agreed, the delivery dates are regarded as approximate.

If there is a delay in the deliveries, an appropriate additional time should be given to us even if a fixed delivery date or time is agreed. If no solution is reached within this additional period, the purchaser is able to withdraw for the amount contracted from the agreement which is reported to be not ready for sending within this additional time period. 

d) We are not liable for delivery delays and deliveries remained undone due to a previous supplier. The delivery periods extend for the time period for which the buyer is in default regarding this or others purchases. For this time our rights remain stable.
For acts of god or other conditions which we are not be responsible for, we have the right to postpone or withdraw partially or completely from the part of the agreement or to withdraw fully due to a partly not fulfilled contract. The purchaser could demand a declaration from us whether if we would like to deliver or not or whether to withdraw from the contract. If no such declaration is given by us, in such case the purchaser has the right to withdraw. 

e) The purchaser has the rights for compensation due to the delay, only in the case if it is not excluded from our liabilities subject to paragraph 9th of our general commercial specifications.

 

5) Risk transfer and consignment 

a) The risk of damaging or loss of the goods is beard by the purchaser concerning all businesses including delivery. The transfer of risk occurs when goods are delivered to a delivery company or to a forwarder; by leaving the storage or supplier at the latest. We are not liable for the insurance of the goods. 

b) We have the right to make partial deliveries at reasonable rates. 

c) The delivery and sending instructions should always be sent together with the orders by the purchaser. The extra costs occurring due to urgent and express cargo transfer shall be undertaken by the purchaser.

 

6. Measurements, weights and delivery quantity 

The measurements, weights and amounts indicated in the cargo delivery documents and other documents sent together are applicable. Complains concerning the measurements, weights and amounts in the sent goods shall be noticed to us within 3 working days after receiving the goods.

  

7.  Retention of title 

a) The goods belong to us until all existing and future pretensions are met by the purchaser.

b) The purchaser is obliged to store and label our goods (which are delivered with retention of title) separately.

c) The purchaser shall separately store and label our goods which are delivered with retention of title. The customer is responsible for handling the purchased items with due care; in particular he must take out adequate insurance for the purchased items to their new value at his own cost, covering damage caused by fire and theft. 

d) If the registry and/or implementation of other requirements are needed in order to establish the retention of the title, the purchaser is liable to make all types of operations immediately as well as the notifications required. Our rights concerning this subject shall remain stable. If the legal regulations do not recognize an agreement for retention of title, the purchaser shall give us warranties upon our demand for a credit for the goods. 

e) The purchaser must inform the supplier immediately in the event of attachment or other disposal by third parties. If the purchaser does not meet this demand, he is responsible for the occurring damage. 

f) To the extent that the value of the entire supplier’s collateral security rights arising from the business relationship with the buyer exceed the value of all secured claims, the supplier will release a part of the collateral security rights at the request of the buyer; the supplier is entitled to select the collateral securities to be released.

  

8. Notice of defects and guarantee

 a) The purchaser shall control the goods and packages as soon as he receives them. He shall especially open the cargo samples one by one. The purchaser shall report in a written form all visible defaults, lacks or wrong deliveries within 5 working days after delivery especially before selling, using or processing these goods. 

b) Our legal liabilities concerning defects are restricted to supplementary performance that means our option to rectification of a defect or replacement delivery. The purchaser should grant us sufficient time for the compensation of defects otherwise we are not responsible for the consequences out of it. Only in urgent cases for instance providing security for the company or preventing the occurrence of disproportional damages for the company the customer could compensate defects or ask third persons to compensate those and demand compensations for occurred expenses. 

c) If the supplementary performance is aborted, the customer is able to decrease the consideration – if there are major defaults- he could withdraw from the agreement. 

d) We are liable for newly manufactured goods or services for the period of one year beginning from the date of delivery. Generally there is no warranty for used goods that we sell. 

e) The purchaser has no other rights according to the aforementioned clauses between b) and d). For this reason, we are not responsible for other damages that did not affect the product and for further assets from the customer. 

f) Our liabilities located within paragraph 9th of our general commercial specifications hereby are restricted by the aforementioned clauses between b) – e).

 

9. Liability   

a) Our liability is according to a warranty to be free from defects in materials and workmanship of our products. 

Our liability is excluded 

aa) If our products were not accurately stored or used by the purchaser or the third persons; 

bb) If our products were not properly processed; 

cc) If improper tools or materials are used with; 

dd) If there is a damage due to the works of third persons which are not approved by our party for certain; 

b) Our liability, irrespective of legal basis, is limited to intention, gross negligence and simple negligence by violating an essential contractual obligation by us or our assistants.
For simple negligence, we are only liable for damages that are predictable and are typical caused in the usages according to agreement. 

c) All the limitations of liabilities which are a part of our general commercial specifications are not valid for the following: 

aa) Personal Injury,

bb) Damages which arise due to lacks in specifications we guaranteed, 

cc) Pretentions of the product liability act

 

10. Written form, partial ineffectiveness 

a) Changes, attachments or the amicable cancellation of this contract should be preferably carried out in written form. Notifications made through fax or other electronic transmissions fulfill the demands for legal validity.
The same applies for other declarations of contracting party that are required for statements, protection or exercise of rights, particularly notice of defects, deadlines or one-side declaration of rescission. 

b) If one clause within the herein sales specifications becomes effect less and null, the validity of other requirements shall not be affected from this condition. 

c) In case of having one or more clauses within this agreement enclosed our general commercial specifications invalid, the parties of the agreement shall decide for an arbitration which is associated with a legally alternative arrangement.



11. Place of execution, Jurisdiction and the Applicable Law 

a) The place of execution for the purchaser as well for our liabilities is Freiburg i. Breisgau. 

b) The court of jurisdiction for any disputes coming from and in connection with this agreement is Freiburg i. Breisgau. However, upon our wish, we could also claim against the purchaser in the place where the purchaser is located. 

c) Concerning all the legal relations between us and the purchaser, Federal Republic of Germany shall be valid. UN-agreement (CISG) about the agreements concerning the

International trade of goods is considered invalid.