Diese Webseite verwendet Cookies. Durch die Nutzung der Webseite stimmen Sie der Verwendung zu. Datenschutzerklärung

General Purchase Terms

(Valid from 31. December 2015)

  1. Scope of terms
    1. All purchases we make are solely subject to the following terms. The supplier accepts these terms by executing the order, even if it has differing delivery terms. Even if we do not respond to contradictory terms or so-called standard terms sent to us by the supplier, this shall not constitute acceptance of these terms. Likewise, if we do not respond to contradicting order confirmations, this shall not constitute consent.
    2. Any deviation of an order confirmation from our order shall constitute a rejection of our order. If delivery is made nonetheless, this shall irrevocably constitute consent to our Purchase Terms.
  2. Contract conclusion, contract documents
    1. Our orders must be confirmed in writing within the period stated on them. Orders placed orally or by telephone shall become valid solely upon our confirmation in writing, by fax or e-mail.
    2. Offers made by the supplier shall be free for us.
    3. All tools, models, samples, drawings or other documents we provide to the supplier shall remain our property and must not be disclosed to third parties without our consent.
    4. The supplier shall undertake to treat as confidential all non-public commercial or other information it gets to know through the business relationship with us. It shall be obliged to obligate its preliminary suppliers/subcontractors accordingly. This obligation shall continue even after the business relationship has been terminated.
    5. We shall be entitled to demand changes of the delivery item even after contract conclusion, to the extent this is acceptable for the supplier. For this, the effects on both Contracting Parties, in particular with regard to additional or reduced costs, as well as delivery dates, must be considered adequately.
  3. Prices, payments
    1. Prices are fixed prices including packaging to the agreed place of receipt and including customs.
    2. All invoices must be sent to us in duplicate after delivery with all related documents and data.
    3. Invoices without discount deduction will be paid on the 15th and 30th day of the month after the next month.
  4. Ownership conditions, assignment of claim
    1. Retention of title in favour of the supplier or third parties shall be excluded. The supplier shall be entitled to assign its claims against us solely with our consent.
    2. The material we provide to the supplier within the scope of a contract shall remain our property. Any combination, mixing or processing with other materials shall be carried out solely on our behalf, so that we become proportional co-owners of the new object. Any combination with other movable goods that must be considered the main product may be carried out solely with our express written consent. The supplier shall be liable towards us for any loss of or damage to our property.
    3. The supplier shall be entitled to assert set off or rights of retention solely with regard to receivables that are undisputed or have been finally determined by a court.
  5. Contractual penalty
    1. In case of delay, TAB TECHNOLOGIE & ANLAGENBAU ENGINEERING- UND MANAGEMENTGESELLSCHAFT MBH shall be entitled to demand a contractual penalty amounting to 0.5 % of the gross order value per calendar day during the duration of delay.
    2. The total amount of the penalty shall be limited to a maximum of 5 % of the respective total gross order value. Even if TAB TECHNOLOGIE & ANLAGENBAU ENGINEERING- UND MANAGEMENTGESELLSCHAFT MBH accepts delayed deliveries of the Contractor, it shall be entitled to still demand the penalty.