We sell exclusively on the following terms and conditions. We do not recognise any deviating terms and conditions of the purchaser unless we have explicitly agreed to their validity in writing. Our terms and conditions of sale shall also apply to all future transactions with the purchaser. In particular for repeat orders, replacement deliveries, changes and for future orders. The customer/authorised dealer is only entitled to sell the contractual products either via his own stationary shop, by means of his own catalogue trade in the contracted area (mail or service) or via his own websites (internet trade). The sale via websites or platforms of third parties (e.g. ebay) is prohibited.

Our quoted prices in EUR are to be understood as factory prices, plus value-added tax where applicable. The respective legal tax rate applies to the value added tax. The minimum order value is 100,- EUR, per order item net 10,- EUR. Offer prices in lists are subject to change. We reserve the right to make model changes within the scope of what is reasonable, in particular improvements. We reserve the property rights and copyrights to illustrations, drawings, cost estimates and other documents made available to the customer. They may not be made accessible to third parties, not even in copy. This applies in particular to such written documents which are designated as "confidential".

The binding acceptance of the delivery order is effected by written order confirmation or immediate delivery. The purchaser is obliged to check the order confirmation and to notify any errors or contradictions to his order within one week, otherwise the content of the order confirmation shall be deemed binding.

Delivery periods shall commence on the date of the order confirmation, but not before all details of the order have been perfectly clarified and any agreed down payment has been received by us. Delivery dates stated in the order confirmation shall apply with the requirement that they are adhered to by us as far as possible. If we fail to comply with the delivery period or delivery dates, the customer shall be entitled to withdraw from the contract after the unsuccessful completion of a period of grace of at least one month to be set by him. A claim for damages shall only be considered if the delay is due to intent or gross negligence, and even then only to the amount of the foreseeable damage. If the customer is in delay of acceptance or if he violates an essential obligation to cooperate, he shall reimburse us for any additional expenses. After expiration of a grace period set by us for acceptance, we shall be entitled to refuse delivery and to claim damages for non-performance.

The goods are always shipped as factory for the account and at the risk of the purchaser. Upon leaving the factory, the risk shall pass to the customer even if the goods are delivered by factory vehicles. If punctual delivery is not possible because the purchaser is in delay of acceptance or violates an essential obligation to cooperate, the risk shall pass to the purchaser from the time at which the delivery would normally have been made.

The purchaser is obliged to inspect the delivered goods immediately and to notify us in writing of any detectable defects within 10 days of receipt of the goods at the latest, and of any non-detectable defects immediately after discovery. Otherwise, all warranty rights are excluded. Negotiations about the factual justification of a notice of defects do not mean that we waive the objection that the notice of defects was not made in time or was not made properly. The goods complained about must be sent to us free of charge, together with a copy of the delivery note.

In the event of justified notices of defect, we shall provide warranty up to the expiration of 6 months from the date of delivery (limitation period), at our choosing either by repair or replacement delivery. If the repair or replacement delivery fails or if we are in delay with it, the customer has the right to demand cancellation of the contract or reduction of the payment for these goods. The expenses required to remedy the defect shall be borne by us, as shall the costs of redelivery. Further claims of the customer - irrespective of the legal grounds - are excluded. In particular, we shall not be liable for processing costs incurred by the customer, for lost profits or lost opportunities for use, nor for personal injury or property damage to items not supplied by us (consequential damage). Other provisions shall only apply if the cause of the damage is based on intent or gross negligence on our part, if the customer can assert claims for damages due to non-fulfilment due to the absence of a warranted characteristic or if our liability arises from the statutory provisions of product liability. We shall not be liable for damage due to natural wear and tear or improper use. The return of sold goods is generally excluded. In exceptional cases, this requires prior written agreement. We charge 10% of the invoice amount, but at least 20,- EUR as processing costs (also in case of exchange for other goods). The return of goods at special prices or discontinued goods is generally excluded.

Our invoices are to be paid within 10 days with 3% discount or within 30 days net. We are not obliged to accept cheques or bills of exchange. Deliveries abroad are only possible against documents or bank-guaranteed bills of exchange. In the event of late payment, we are entitled to charge interest on arrears in the amount of the interest charge incurred by us or at 4% above the Bundesbank discount rate. In this case, we also have the right to withhold our performance from the part of the delivery contract that has not yet been fulfilled and to make any further delivery dependent on advance payment or the provision of an appropriate bank guarantee. The same shall apply if we learn of a significant deterioration in the financial circumstances of the customer after conclusion of the contract. If the buyer does not provide the security within a reasonable period of time, we are entitled to withdraw from the contract. Offsetting by the buyer is only permissible with undisputed or legally established counterclaims.

We retain title to the goods delivered by us until receipt of all payments arising from the delivery contract. In case of breach of contract by the purchaser. In particular in the event of delay in payment, we shall be entitled to take back the object of sale. Taking back the object of sale does not constitute a withdrawal from the contract unless we expressly declare this in writing. After taking back the object of sale, we shall be entitled to realise it; the proceeds of realisation less reasonable costs of realisation shall be set off against the customer's liabilities. The customer is entitled to resell the object of sale in the ordinary course of business. However, he already now assigns to us all claims in the amount of the final invoice amount from the resale. We are entitled to collect the claims ourselves if the customer does not meet his payment obligations punctually or if a petition for the opening of bankruptcy or composition proceedings has been filed. In this case, the customer is obliged to provide us with all information necessary for collection, to hand over the relevant documents and to inform his customers of the assignment. In the event of seizure, confiscation or other disposal by a third party, the customer shall assert our right of ownership and notify us thereof in writing without delay. The costs of our legal action against the third party shall be borne by the ordering party, unless the third party pays for them. If the goods are paid for on the basis of central settlement by a purchasing association, our rights arising from the reservation of title shall not pass to the customer upon payment, but to the association. We undertake to release the securities to which we are entitled at the request of the customer or his purchasing association to the extent that the value of our securities exceeds the claims to be secured by more than 20%. We shall select the securities to be released.

We hereby expressly draw your attention to the possibility of participating, if necessary, in a dispute resolution procedure before the competent consumer dispute resolution body. The competent consumer dispute resolution body can be obtained from the bar associations. EU platform for extrajudicial online dispute resolution: ec.europa.eu/consumers/odr

Munich is agreed as the exclusive place of jurisdiction