Prices are subject to change and non-binding for repeat orders. Prices are calculated on the basis of our price lists as well as those of our suppliers. The final price will be stated on the invoice.

The pricing applies to individual deliveries with an order value of € 50.00 net per order. For lower order values per order, we are entitled to deviate from the discount rates offered and to charge small-quantity surcharges or processing fees. Delivery will always be made by the cheapest means of transport or by the means of transport requested by you in the order. Consignments always travel at the risk and expense of the customer. Deliveries are always carriage forward and exclusive of packaging, unless otherwise agreed in the order confirmation. No freight reimbursement will be made for collection. If necessary, transport insurance will be arranged. Fees at the expense of the customer.

The prices for determining the copper value are those for electrolytic copper wire billets on the day of delivery, according to the quotations of the non-ferrous metal processors (Del-Note), as published daily. Copper surcharges or discounts always apply net only.

All invoices are payable according to the agreed payment term, but at the latest 30 days after the invoice date net cash, however, the right is reserved to demand, in particular, earlier advance payment or interim payment. Bills of exchange can only be accepted as a means of payment by prior arrangement. The payment date for all types of payment is the day on which the supplier can dispose of the amount. If the agreed payment dates are exceeded, the consequences of default shall also apply to claims not yet due, without the need for a special reminder. In the event of cessation of payment, application for a settlement or moratorium, the supplier's entire claim becomes due immediately. Subject to the assertion of other rights, customary default interest will be charged.

By delivering and invoicing the ordered items, the Client is granted the unrestricted right of disposal of the goods by third parties; retention of title according to clause 6 remains unaffected.

The customer may only resell the goods and items resulting from their processing in the ordinary course of business. All claims arising from resale or from any other legal ground are hereby assigned in advance in full to the supplier for security. The customer is authorised to collect the assigned claims as long as he meets his payment obligation to the supplier in accordance with the contract. The customer must inform the supplier immediately of any third-party access to goods delivered under retention of title or to the assigned claims. The customer must pay to the supplier without delay the amounts he has collected for the supplier with regard to the assignment, as far as the supplier's claims are due. Even if the customer does not fulfil this obligation, the collected amounts belong to the supplier and must be kept separately. Any costs and interventions are borne by the customer.

If the customer is in default under these terms and conditions of sale, the supplier is entitled to demand immediate release of the goods under retention of title as well as compensation for performance interests and damages for delay.

a) If a delivery deadline is agreed, compliance requires that the customer fulfils its contractual obligations. The delivery date is met if the goods have left our warehouse in Frohnstetten by its expiry. b) Claims for damages for non-compliance with an agreed delivery time are excluded, unless non-compliance is due to gross negligence or intent. c) If we are prevented from delivering by force majeure, the delivery date will be extended by the same period. In this case, the customer is entitled to withdraw from the contract after granting a grace period with refusal warning. d) We are entitled to fulfil orders by partial deliveries. These partial deliveries are to be paid for separately by the customer. If delivery in partial quantities or on call is agreed and the customer does not take delivery of the goods or has not paid for preceding deliveries, after setting a grace period we are entitled to withdraw from the contract or claim damages for non-performance.

All risk passes to the customer when the consignment (goods and packaging) leaves the factory or is reported ready for dispatch or collection, even if the place of dispatch is not the place of fulfilment.

The customer must inspect the delivered items for shortages and external defects immediately upon arrival. These must be reported in writing within 10 days of arrival, stating the order and delivery note number, otherwise no rights can be derived from them. If inspection of the materials is to be carried out, this must be done before processing. The inspection covers whether the type of construction required by the relevant regulations or otherwise agreed is observed and whether the insulation has the properties prescribed by regulations or agreed conditions. Voltage tests must be carried out on random samples. The costs of the inspection are borne by the supplier if the material is found to be inadequate; otherwise, by the customer. If significant external defects are found, or inspection (paras. 2 and 3) shows that the goods do not comply with the agreed assembly regulations, free replacement will be delivered within a reasonable period. Further claims for indirect damage beyond the obligation to replace as described above cannot be recognised. Damage not caused by the supplier requires acceptance by the upstream supplier. A claim against the supplier cannot be made if rejected by the upstream supplier.

All information regarding dimensions and weights of the goods is non-binding and approximate. The supplier reserves the right to deviations in the construction of the goods caused by manufacturing or raw materials.

Sigmaringen is agreed as the place of performance and jurisdiction insofar as the customer is a registered trader or a special fund under public law.

The return of goods only takes place by prior arrangement.

The passing on of offers, order confirmations and drawings etc. to third parties, even if these are in a contractual relationship with the client, requires the express approval of the supplier and entitles the latter, in the event of infringement, to withdraw from the supply contract. The claims arising from the supply contract and further damages may be enforced immediately, and the client submits all his assets to compulsory enforcement, insofar as this is necessary to secure the supplier's claims.

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