Prices are subject to change and are not binding for repeat orders. Prices are calculated on the basis of our price lists and those of our suppliers. The final price will be stated on the invoice.

Pricing is based on individual deliveries with an order value of €50 net per order. For orders with a lower value, we are entitled to deviate from the quoted discount rates and to charge minimum quantity surcharges or handling fees. Delivery shall always be made using the cheapest available transport options or via the means of transport specified by you in the order. Shipments are always made at the customer's risk and expense. Deliveries are always carriage forward and exclude packaging, unless otherwise agreed in the order confirmation. No freight reimbursement is made in the event of collection. Where applicable, transport insurance will be taken out. Any associated fees shall be borne by the customer.

The price of electrolytic copper wire ingots on the date of delivery, in accordance with the quotations of non-ferrous metal processors (Del-Notiz) as published daily, shall be decisive for determining the value of the copper. Copper surcharges or discounts shall always apply on a strictly net basis.

All invoices are payable in accordance with the agreed payment terms, but no later than 30 days from the invoice date, net cash; however, the right is reserved to demand, in particular, earlier advance payment or interim payment. Bills of exchange may only be accepted as a means of payment by prior agreement. For any type of payment, the payment date shall be the date on which the supplier has access to the amount. If the agreed payment dates are exceeded, the consequences of default shall apply even to claims not yet due, without the need for a specific reminder. The Supplier’s entire claim shall also become due immediately in the event of suspension of payments, or where a settlement or moratorium is sought. Subject to the assertion of other rights, interest on arrears at the rate customary in the trade shall be charged.

Upon delivery and invoicing of the ordered items, the customer is granted the unrestricted right to dispose of the goods through third parties; this does not affect the retention of title in accordance with clause 6.

The purchaser may resell the goods and any items resulting from their processing only in the ordinary course of business. The purchaser hereby assigns in advance to the supplier, by way of security, all claims arising from such resale or from any other legal basis. The purchaser is authorised to collect the assigned claims for as long as it fulfils its payment obligations to the supplier in accordance with the contract. The purchaser must immediately notify the supplier of any access by third parties to goods delivered subject to retention of title or to the assigned claims. The purchaser must immediately transfer to the supplier any sums collected on the supplier’s behalf in connection with the assignment, insofar as the supplier’s claims are due. Even if the purchaser fails to fulfil this obligation, the sums collected shall be due to the supplier and must be kept separately. Any costs and legal proceedings shall be borne by the purchaser.

If the purchaser is in default under these terms and conditions of sale, the supplier shall be entitled to demand the immediate surrender of the goods subject to retention of title, as well as compensation for the costs of performance and damages arising from the default.

a) Where a delivery period has been agreed, compliance with it is conditional upon the purchaser fulfilling their contractual obligations. The delivery date shall be deemed to have been met if the goods have left our warehouse in Frohnstetten by the end of that period. b) Claims for damages arising from failure to meet an agreed delivery time are excluded, unless such failure is due to gross negligence or wilful misconduct. c) If we are prevented from delivering due to force majeure, the delivery date shall be extended by the same period. In this case, the customer shall be entitled to withdraw from the contract after setting a grace period with a threat of rejection. d) We are entitled to fulfil orders in partial deliveries. These partial deliveries must be paid for separately by the customer. If delivery in instalments or on call has been agreed and the customer fails to take delivery of the goods or has not paid for previous deliveries, we shall be entitled, after setting a grace period, to withdraw from the contract or to claim damages for non-performance.

All risk shall pass to the purchaser when the consignment (goods and packaging) leaves the works or is reported as ready for dispatch or collection, even if the place of dispatch is not the place of performance.

The purchaser must inspect the delivered goods immediately upon arrival for any shortfalls or external defects. Any such issues must be reported in writing within 10 days of the goods’ arrival, stating the order and delivery note numbers; otherwise, no rights may be derived from them. Should an inspection of the materials be required, this must take place prior to processing. The inspection shall cover whether the design required by the relevant regulations or otherwise agreed upon has been complied with, and whether the insulation possesses the properties prescribed in the regulations or agreed terms. Tensile tests must be carried out on random samples. The costs of the test shall be borne by the supplier if the material is found to be unsatisfactory; otherwise, they shall be borne by the purchaser. If significant external defects are found, or if a test (paragraphs 2 and 3) reveals that the goods do not comply with the agreed construction specifications, a replacement shall be supplied free of charge within a reasonable period. Any claims for compensation for consequential damage going beyond the obligation to supply replacements described above cannot be accepted. Damage not caused by the supplier must be acknowledged by the upstream supplier. A claim against the supplier cannot be asserted if the upstream supplier rejects it.

All information regarding the dimensions and weights of the goods is non-binding and approximate. The supplier reserves the right to make deviations in the construction of the goods due to manufacturing or raw material factors.

Sigmaringen is agreed as the place of performance and the place of jurisdiction, provided that the purchaser is a registered trader or a special fund under public law.

Goods may only be returned by prior arrangement.

The disclosure of quotations, order confirmations, drawings, etc. to third parties, even if such third parties are in a contractual relationship with the customer, requires the express authorisation of the supplier and entitles the supplier to withdraw from the supply contract in the event of any breach. Claims arising from the supply contract and any additional damages may be enforced immediately, and the customer submits all their assets to enforcement proceedings to the extent necessary to secure the supplier’s claims.

Unless otherwise provided for in the above terms and conditions, the General Terms and Conditions of Delivery for Products of the Electrical Industry, latest edition, shall apply. Any deviating terms and conditions of the purchaser are expressly excluded. Anyone who does not expressly object to these terms and conditions of sale within 10 days of receipt shall be deemed to have accepted them and declared them binding.