Stoffrollen-Shop - Conditions of Use

Conditions of Use

Terms and Conditions
stoffrollen.de, M. Weber, Bachgasse 17, D-63584 Gründau

All orders are subject to the terms and conditions.

General

All goods and services are subject to these terms and conditions. From order placement of the buyer, at the latest upon receipt of the goods or services deemed to have accepted those conditions. Conflicting business or purchase conditions of the buyer will only be accepted if they are expressly agreed in writing. Agreements and amendments to the contract is void, unless they are confirmed in writing by fabric roll. We only supply a business permit holders, local authorities, associations or clubs. (No private on this page)
We are entitled to assign the rights of our business relationship.

Offer and contract

Our offers are non-binding. A contract is only when rolling a fabric buyer's order confirmed in writing or by telex. The same applies to additions, modifications and collateral agreements. The fabric rolls reserves the right to confirm a contract by invoice.
Dimensions, drawings and images, etc. are non-binding. Estimates may be 15% higher or lower.
Improvements or changes in services are allowed, unless they are material to roll to the buyer, taking into account the interests of the reasonable. For service and development contract is a written commitment date and price as the indicative non-binding Term / Price guideline and not as a binding commitment, as may occur unpredictable schedule and prices.

Rücktrittsrecht / date shipments

Orders should be made at an agreed date, said the buyer, free fabric roll from the statutory Rücktritsklausel. The delivery is not made on the agreed date (day or time) is sufficient to establish the timely dispatch. In case of delivery ex works, the designation of the responsible for the transport companies from handing over the order. Damage claims can not be made then to fabric roll.

Rates

All prices, unless otherwise indicated in € - EURO, are exclusive of packing, transportation and cargo insurance, duty, plus the applicable delivery day on VAT, ex warehouse, factory or export shipments to the German border. Direct mail for imports from the German border or FOB German port of entry. Costs for all supplies in advance or cash on delivery is expressly reserved.
The information contained in the offers are not binding. Shall be those in the order confirmation of the fabric roll listed prices. Additional services that are not included in the order confirmation will be charged separately. Unpredictable changes in customs duties, import and export fees, foreign exchange controls, etc., shall entitle the fabric roll to adjust the price accordingly.
With call orders the price agreed when the contract is used as a basis. Price changes during the life of the fabric roll call order is entitled to price adjustment.

Delivery and service time

All supply agreements in writing. Fuel delivery begin to roll with the date of order confirmation by the. All delivery obligations shall be subject to separate on time delivery. Such dispositions are evidence of material roll. Partial deliveries and partial services are allowed. When supply each partial delivery and partial service shall be deemed to own performance.
Delay does not occur in the event of force majeure as a result of events which the seller to make delivery more difficult or impossible. These include breakdowns, force majeure, strikes, etc., regardless of whether it occurs in our own business, that of the suppliers or subcontractors. In these cases, the buyer does not delay damage or damages for failure to comply may require.
The fabric roll is entitled in the event of it not to be represented delivery and performance delay to postpone delivery or performance for the duration of the impediment plus a period of two months, or to rescind the part not yet fulfilled all or part of the contract.
If the delivery and performance delay lasts longer than two months, the buyer is entitled to withdraw from the unfulfilled portion of the contract. Extended to the delivery and performance time by reasons that are not represented roll of fabric to the buyer can not derive any claims for damages. In the above circumstances can the fabric rolls only appeal if the customer promptly notified in writing.
When delivery delay, which has represented the fabric roll, merchants have the exclusion of claims for damages only the right to rescind the contract. Claims exist only for intent and gross negligence

Dispatch and passage of risk

All risks shall pass to the buyer when the goods of the person performing the transport has been surrendered or has left the warehouse for shipment of the fabric roll.
The fabric rolls, however, assured the goods at the expense of the buyer, if desired this in writing the insurance of the goods.
For shipments to the fabric roll, the sender bears the risk, in particular the risk of transportation fuel to roll until the arrival of the goods at, and the total transport costs.

Payment Terms

Invoices are payable depending on appointment in advance, bar, cash bar, cash, check, cash-euro check, or unless otherwise agreed upon at the latest due upon delivery of the delivered goods.
All payments are generally applied to the oldest debt, otherwise, regardless of provisions of the buyer. If costs of recovery and interest, the payment first to the costs, then against interest and finally to the principal claim.
fabric roll is entitled on the date of payment is exceeded a rate of 12.5% pa Anno, plus collection expenses in the amount of writing and postage fees, calculated at least 5.00 euros per written warning.
The buyer is to set off, withhold or reduce payments only if the counterclaims have been legally established or are undisputed.
Partial deliveries and partial services can be billed separately.
All payments must be made with discharging effect only to the account named on overleaf.
If the buyer fails to fulfill its payment obligations, suspends payments or bank does not cash a check, the fabric rolls for immediate cancellation of the supply contract, without the right special notice. In these cases, no special requirements, all receivables due immediately roll of material to the purchaser in one sum. The same applies if the substance known to be rolling other factors, the creditworthiness of the customer in question.
Does the material continue to roll down the contract, it is entitled to demand advance payment, bank guarantee or security deposit.
The fabric roll has the right to exclude in due, there are buyers of the continued supply, even though such contracts have been concluded.
By the delay time on the fabric roll entitled to interest at the fabric roll from the company calculated interest rate for bank overdrafts to be calculated. The buyer bears the entire apply recovery, any court and enforcement costs.

Retention of title

The fabric roll retains title to the goods delivered and services until full payment of all from the business combination over the buyer has been or still developing demands of any kind, and all legal regulations. For current accounts, the retained property is considered to secure the outstanding balance.
Working or processing of the roll of material supplied or standing still in their ownership of goods is done on behalf of the fabric roll, without any liabilities for the fabric roll can arise.
When integrated into foreign goods by the buyer, the fabric rolls co-owner of the emerging products in the ratio of the value of goods supplied by you to the concomitantly foreign goods.
The fabric roll delivered goods with other goods are mixed or combined, the buyer surrenders his property or plastic roll with mixed ownership of the stock or the new item and keeps them free of charge with the necessary care for the.
The buyer is entitled to process the conditional goods in the ordinary course of business and dispose of property, as long as he is not in default. Pledges and Sicherheitsüberschreibungen are prohibited.
When seizure, confiscation or other dispositions by third parties, the customer must notify us immediately and provide us with all information and documents that are necessary to safeguard our rights. Enforcement officers and third parties, it should be on our property.
From the resale or any other legal reason (insurance / tort) with respect to the goods under reservation requests (including all balance demands from current accounts), the buyer already safeguardfor fully in the fabric roll. The fabric roll the buyer irrevocably authorized to collect the claims assigned to them for their account on their own behalf. The authorization can be revoked only if the buyer is not properly fulfilled its payment obligations.
In the case of Wiederrufs we can require that the purchaser of the assigned receivables and their debtors, provide all information necessary for collection makes the corresponding documents and informs the debtors (third parties) of the assignment.
If third parties on the subject goods, the buyer will refer to the ownership of the fabric roll and notify them immediately.
The buyer has to fend off requests from third parties. In case of default - especially after dishonor of checks - is this stuff roll right, without judicial Submit the appropriate permits or authorizations, after asserting the retention of title under the conditional goods entering the premises of officials who have to legitimize themselves to easily take on themselves. The buyer bears the cost of the evacuation in full.
The buyer agrees to when a check is not redeemed, at the request of the fabric roll goods received in the leftover amount at their own expense and risk to the fabric to roll back. The assertion of the reservation as well as the seizure of the goods delivered by us does not imply the cancellation of the contract, unless the provisions of the Consumer Credit Act apply or if this is explicitly stated in writing by us.
If the value of assets retained 20%, which is to release material roll on the Purchaser's request for guarantees of their choice. The buyer bears the burden of proving that the retained securities exceed 20%.

Warranty

The warranty period for all goods supplied by us 12 months, as far as being opposed to any scheme was subsequently taken. The warranty for Schnäppchenwaren is 30 days. Schnäppchenwaren are items that are offered based on your age, defective packaging or missing accessories with a reduced price.
In the case of defects of the delivered goods, which include the absence of guaranteed qualities, we are also our electors, rectify the defective Product or newly delivered. The buyer is entitled to failure of the repair or replacement. Reduction of the remuneration (reduction) or cancellation of the contract (annulment) to demand. A repair has failed if it has been tried several times and a further improvement to the buyer can not be expected.
The buyer must roll any material defects immediately in writing and no later than one week after the deadline is the fabric roll free of the warranty.
The buyer is obliged in case of a defect, the defective equipment or parts associated with complete accessories at their own expense and risk, including a detailed description of the error, specifying the model and serial number and a copy of the delivery, was delivered with the goods on The fabric rolls or returned to the roll of material designated service center. As long as the buyer fails to comply with these obligations, he may require any repair, change or decrease.
Is the fabric roll to a change or they send the buyer a replacement unit, it is entitled to ask the buyer to send the defective unit with missing accessories sales charge or the credit granted to be deducted. Spare parts become the property of the fabric roll over. If operating and maintenance recommendations are not followed by fabric roll. Made changes to the goods, replacement of parts or supplies used, which do not meet the original specifications, there is no warranty. Should the buyer outside the warranty period the product or device, send out when it appears that this is free of defects, an allowance in favor of the fabric roll in the amount of Eu 100 shall apply, or to prove a resulting appropriate higher amount (eg review by the Manufacturer of the cost amount, roll the fabric of this bill is) as agreed. In addition, the restocking charge is agreed if the product is indeed submitted within the warranty period. But no error is detected, an estimate is rejected or no response to the cost estimate to be submitted false or no documentation or a mechanical warranty - not on a transport-based damage - damage is present.