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20<br />
General terms and conditions of trade (GTCT) applied<br />
for business among enterprises<br />
(Note: This is a translation of the German version. In cases of<br />
uncertainty or contradict the German version shall prevail.)<br />
§ 1.0 Guideline<br />
§ 1.1 All services of PRIORIT as well as offers, acknowledgements<br />
of orders and invoices base on these sales conditions.<br />
Exclusion of their validity in whole or in part can only<br />
be excluded by express agreements at each single business<br />
transaction.<br />
§ 1.2 General terms and conditions of trade (GTCT)<br />
Especially purchase conditions of the Orderer have no application<br />
to deliveries and services of PRIORIT unless PRIORIT<br />
accepted them in writing. You also cannot obligate <strong>Priorit</strong>, if<br />
<strong>Priorit</strong> hasn’t contradicted expressly to those conditions. Does<br />
the Orderer not revoke to these conditions in a period of one<br />
working week after signing a contract, so he accepted them<br />
at full and absolute amount. Acceptance of deliveries and<br />
services of PRIORIT include acceptance of trade conditions<br />
of PRIORIT without any reservations and resignation of own<br />
formularised conditions (Orderer). The same applies to first<br />
instalment and first payment by the Orderer.<br />
§ 2.0 Definitions<br />
In sense of these sales conditions seller, service provider,<br />
assembler and so on is always PRIORIT and “Orderer” is the<br />
buyer or receiver of services.<br />
“Goods” are always subject of the contract which are delivered<br />
by PRIORIT to the Orderer or earmarked for collection by him.<br />
“Manufacturing” resp. in view of “manufactured” goods is always<br />
meant the intermixture, manufacturing or joining of the<br />
good with another movable or unmoveable item.<br />
“New goods” are always goods originate anew by manufacturing<br />
with another movable or unmoveable item.<br />
§ 3.0 General<br />
§ 3.1 All offers are free unless otherwise agreed. Orders<br />
concerning their kind and volume of deliveries are only binding<br />
to PRIORIT at confirmation by PRIORIT. The obligation<br />
to delivery comes up by written confirmation of order acceptance,<br />
excluding the implied confirmation of order by immediately<br />
delivery. The acknowledgements of PRIORIT are also<br />
binding without signature. Alterations and supplements of<br />
contracts need a written form in any case.<br />
§ 3.2 Reasonable technical and constructional deviations<br />
in brochures, catalogue, advertisings, index and written documents<br />
as well as model, constructions and material alterations<br />
for the technical progress and other development are<br />
reserved. No rights are able to deduce from that alterations<br />
against PRIORIT.<br />
§ 3.3 The right of expecting partial deliveries and their<br />
invoicing is expressively reserved by PRIORIT.<br />
§ 4.0 <strong>Price</strong>s<br />
§ 4.1 <strong>Price</strong>s given in PRIORITs’ current price <strong>list</strong> are net<br />
and ex works or ex warehouse and are only valid for asked<br />
volume. <strong>Price</strong>s mentioned at singing of a contract are valid for<br />
a period of 4 months, after that period current prices are valid.<br />
§ 4.2 For deliveries intra-community PRIORIT invoices<br />
without VAT, in the case that the Value Added Tax Identification<br />
Number (VAT ID) of the Orderer was given in advance. Deliveries<br />
inside Germany are invoiced according to law prescribed<br />
amount. Indications of prices in the current price <strong>list</strong>s are excluded<br />
VAT.<br />
§ 4.3 The prices are always ex works; freight, packaging<br />
and insurance extra. <strong>Priorit</strong> package under observation of individual<br />
technical and constructional characteristics of goods.<br />
§ 5.0 Payment conditions<br />
§ 5.1 Payments with release action should be transferred<br />
direct to PRIORIT. Representatives have no authority to collect.<br />
§ 5.2 The invoices for goods as well as for services are<br />
payable immediately and without deduction. Variant agreements<br />
need a writing form.<br />
§ 5.3 In the case of delay in payment <strong>Priorit</strong> invoices 8 %<br />
p.a. default interests of invoice value which are higher compared<br />
to the current valid base rate of the European Central<br />
Banc. The right for assertion of a damage going further stay<br />
unaffected. Should an Orderer come into delay in payment<br />
with one of the invoices, all other outstanding accounts of <strong>Priorit</strong><br />
have to be paid immediately.<br />
§ 5.4 PRIORIT is entitled to charge Orderers’ payment to<br />
begin with older commitments. Are there costs and interests<br />
accrued in the past, then <strong>Priorit</strong> is entitled to account on payment<br />
first to the cost, continue with interest and at last on the<br />
main payment.<br />
The settlement of agreed partial payment is at first possible<br />
with service costs, then with equipment and at last with articles.<br />
§ 5.5 The Orderer have the right of set-off, only when his<br />
counterclaims are ascertained as legally valid or indisputable.<br />
The Orderer is legitimated to claim for the right of retention<br />
insofar his counterclaim base on the same contractual relationship.<br />
PRIORIT reserves the right to reject suitable currency<br />
of accepted bill of exchange and claiming on immediate payment<br />
without indication of reasons.<br />
§ 5.6 When after signing of a contract troubles concerning<br />
low credit-worthiness of the client come out, so PRIORIT<br />
is entitled to withdraw from the contract in whole or in part, as<br />
long as the Orderer does not clarify of adequate safety bonds.<br />
§ 6.0 Service resp. assembling<br />
§ 6.1 For services resp. assembling of build-in/build-up<br />
systems, assembling or build-up of door/partition wall systems<br />
and distribution cabinets as well as for each kind of<br />
assembling work, PRIORIT invoices in accordance with corresponding<br />
confirmation of order either flat or at costs (assembling<br />
and technician hours).<br />
§ 6.2 The Orderer has to guarantee entrance to arranged<br />
assembling places as well as free ways to them. The Orderer<br />
has to bear costs caused by assembly losses due to a difficult<br />
or impossible entrance – for whatever reason.<br />
§ 6.3 Seminars, trainings and speeches arranged for and<br />
by PRIORIT are invoiced either flat or at costs.<br />
§ 7.0 Reservation of proprietary rights<br />
§ 7.1 Delivered goods remain property of PRIORIT until<br />
all of the Orderer’s accounts resulting from the business relationship<br />
with him have been settled.<br />
§ 7.2 Pledge of goods or chattel mortgage by the Orderer<br />
while remaining of property is forbidden. A resale is only allowed<br />
to resellers in ordinary transaction and under condition<br />
that the equivalent value of delivered goods is paid to the Orderer.<br />
The Orderer has to arrange with his customer that he<br />
acquires property only by payment.<br />
§ 7.3 It is allowed to the Orderer to process the goods<br />
with other movable or unmoveable items. Processing of<br />
goods is made for PRIORIT and new goods developed by processing<br />
are coffered by the Orderer with an attention of an<br />
ordinary merchant.<br />
Processing of the goods with items non-belonging to PRIO-<br />
RIT, PRIORIT obtains co-property on new goods at an amount<br />
equal to the value of used goods compared to the value of<br />
other processed items while processing. The Orderer and<br />
PRIORIT are in agreement about obtaining co-property by<br />
PRIORIT on new goods at an amount equal to the value of<br />
used goods compared to the value of other processed items<br />
while processing provided that the Orderer acquired property.<br />
§ 7.4 In the case of disposal of goods or of new goods the<br />
Orderer assigns any claims resulting from the resale against<br />
the customer with all secondary rights to PRIORIT, without<br />
any further explications. The abandonment includes any balance<br />
requirements that may arise. However, the abandonment<br />
is only valid at an amount which corresponds with the<br />
price of delivered goods indicated in the invoice of PRIORIT.<br />
The assigned receivables to <strong>Priorit</strong> have to be settled priority.<br />
§ 7.5 Does the Orderer combine goods or new goods with<br />
premises or moveable items, then, without any further explications,<br />
he assigns receivables which belonging to him for the<br />
connection and all secondary rights to PRIORIT at an amount<br />
equal to the value of the goods resp. the new goods compared<br />
to the value of other used items while combination.<br />
§ 7.6 The Orderer is authorised for collection of assigned<br />
accounts mentioned in § 7 (Reserved Property) - until withdrawal.<br />
The Orderer will immediately pass payment of assigned<br />
accounts at an amount of assured debts through to PRI-<br />
ORIT. PRIORIT is entitled to countermand Orderer’s collecting<br />
authorisation in the case of an important reason especially at<br />
delay in payment, stoppage of payment, initiation of insolvency<br />
proceedings, protest of a bill, valid clues for overextension or<br />
threat of Orderer’s bankruptcy. Furthermore, PRIORIT is able<br />
to reveal assignments of security, to commercialise assigned<br />
receivables as well as to claim that assignments of security<br />
will be revealed by the Orderer to his customers after previously<br />
threaten and observed a suitable period of time.<br />
§ 7.7 To show probably cause of a legitimate interest<br />
the Orderer has to furnish particulars and deliver necessary<br />
documents to PRIORIT to assert his rights against his customers.<br />
§ 7.8 The Orderer has to inform PRIORIT immediately<br />
about distraints, confiscation or any regulations by third parties.<br />
§ 7.9 PRIORIT will release a corresponding part of rights<br />
of security due to Orderer’s demand as far as the realised<br />
values of all rights of security due to PRIORIT, exceeds the<br />
amount of all assured claims above 10 %. However, PRIORIT<br />
has a choice between different rights of security for release.<br />
§ 7.10 PRIORIT is entitled to claim on return of goods resp.<br />
new goods and/or withdrawal from contract also without fixing<br />
of a deadline at breach of duty by the Orderer especially<br />
at delay in payment. The Orderer is obliged to return goods<br />
immediately. There isn’t a letter of resignation of PRIORIT at<br />
a call for return of goods or new goods, unless it is expressly<br />
declared.<br />
§ 8.0 Delivery<br />
§ 8.1 The risk of a loss by accident or a random change<br />
for the worse of the goods delivered on demand of the Orderer<br />
to him or to a third party is transferred to the Orderer with delivery<br />
but with leaving PRIORIT at the latest. This is valid with<br />
no matter whether the delivery of goods goes from the place<br />
of delivery or who pays the freight costs.<br />
§ 8.2 Delivery times indicated by PRIORIT are approximately<br />
and non-binding, unless they were expressly arranged<br />
as binding.<br />
§ 8. 3 The delivery date is fulfilled when the purchased<br />
items have left the plant on the mentioned delivery date or the<br />
readiness for dispatch was communicated to the Orderer.<br />
§ 8. 4 Correct and on time self-supply remain expressly<br />
reserved. At unforeseen obstacles beyond PRIORIT’s will and<br />
reach the time for delivery extends accordingly. It does not<br />
make sense where these obstacles happening at the plant<br />
of PRIORIT or at the respective subsupplier (e.g. breakdown,<br />
delays in delivery of essential raw materials, shortage of raw<br />
materials etc., also especially at acts of nature, state measures,<br />
non-granting of a concession, labour disputes of all kinds<br />
for e.g. commotion, industrial action as well as sabotage). The<br />
same applies to unforeseen obstacles happening while an already<br />
existed delay. In such cases the final deadline set by the<br />
Orderer extends according to the duration of the unforeseen<br />
obstacle.<br />
§ 8.5 When the Orderer refuses delivery of goods (default<br />
in acceptance), <strong>Priorit</strong> is entitled to set a final deadline<br />
of 14 days and to insist on fulfilment of contract or to claim<br />
for damages in the amount of 25 % of the purchase price.<br />
Nevertheless, <strong>Priorit</strong> is at liberty to claim for higher damages<br />
at corresponding evidence. The pre-mentioned amount<br />
of damage is out of question, if the Orderer can prove that in<br />
this concrete case a smaller damage was accrued to PRIORIT.<br />
This claim is a damage arranged by contract, it isn’t a penalty.<br />
The Orderer bears the risk of a loss by accident for the period<br />
of time between an arranged and an actually delivery date.<br />
§ 9.0 Liability<br />
§ 9.1 According to legal regulations PRIORIT is liable<br />
for cases of intent or gross carelessness by PRIORIT or representatives<br />
or subcontractors. Apart from that, PRIORIT is<br />
only liable according to product liability law, owing to injury of<br />
live, body or health or owing to culpable breach of essential<br />
contractual right. However, a claim for damages for breach of<br />
essential contractual rights is limited for a characteristic to<br />
the contract and predictable damage. When there aren’t any<br />
of the exceptional cases mentioned above, liability by PRIORIT<br />
in cases of gross carelessness is limited for a damage charac-