Terms and conditions :

1. The general sales conditions apply on all offers and deliveries of the seller and buyer unless amended, which both parties expressly agree in writing.
2. Each order means acceptance by the customer of our conditions
3. In case of the purchase conditions of the buyer contrary to the general sales conditions, only the latter terms and conditions apply.
4. Pictures, size and weight specifications, etc…, provided in the vendor catalogs, web site or otherwise, are for him not binding and only meant to give an idea of the item.  Abnormalities in any form do not give the buyer the right to refuse the goods, not to pay or to demand compensation.  Transmission of catalogs and / or vendor price lists do not oblige the seller to deliver and remain his property.
5. All offers and delivery times are not binding and intermediate sale reserved. Although the agreed delivery times as much as possible will be taken under consideration, any liability of the seller for failure or delayed delivery are excluded.  Exceeding the delivery time will not release the buyer from its obligations, unless the order is canceled by the purchaser in writing because of delay.  Seller reserves the right at all times, to deliver purchased goods ‘cash on delivery’ or to demand payment for delivery/transportation - without explanation.  The resulting collection costs are borne by the buyer.
6. Force Majeure howsoever arising, relieve the seller from any obligation to deliver.
7. In cases where the law of 1^st September 2004 on the protection of consumers by selling consumer goods is not applicable, the following arrangements will apply : by the receiving or the consideration of particular goods, the purchaser expressly acknowledges that the merchandise complies with his order and free of any visible defect.  Other defects, the buyer must report in writing within one month of their discovery to the seller. If the previously mentioned law does apply, then the customer must notify us of the lack of conformity within two months from the day the consumer determined the defect, all on penalty of forfeiture.
8. Complaints must be filed within 30 days after receipt of the goods. They shall not relieve the buyer of the commitments agreed in the terms and conditions within the prescribed period.  If the complaint appears founded, the seller shall so notify the buyer and thereby have the right either to offer the goods to take back and then be replaced with similar goods or the buyer credit for no more than the invoice value, without any further compensation or other bound.  Returns can only be done with the consent of the seller.
9. Seller shall in no event be liable for visible or hidden defects for their delivered goods, nor for resulting damages accrued to employees or materials.
10. Are only returned under warranty, goods which exhibit manufacturing defects under normal use and for which a written complaint within eight days of receipt was addressed to the seller.
11. If after the date of tender one or more cost factors are increased, even if this is due to foreseeable circumstances, the seller is entitled to the agreed price accordingly.
12. The goods travel for the buyer's risk.
13. The delivered goods remain the exclusive property and inalienable possession of the seller to complete settlement of all claims/payments.  In case of overdue payment from the buyer, the goods supplied by the seller will immediately be recovered without prior notification and / or notice.
14. Payments must be made according to the stated payment terms.  After the due date an interest rate of 1.5% per month will be charged from the invoice date on the outstanding amount of remedies and without notice.  If the buyer fails to pay, the seller is not obligated to make further deliveries and may decide to terminate the contract and claim damages.  Collection costs and return costs of receipts and bills are paid by the buyer.
15. The buyer who fails, must pay the bill at maturity, undertakes explicitly, except the principal of the debt, to pay interest and any legal costs, as damages to the seller or its successors an amount equal to 15% of the invoice amount with a minimum of collection and legal costs.  This is due of right and without notice.
16. If the customer terminates or cancels the contract or if through him the actions cannot proceed, the customer is our due to us a compensation amounting to 20% of the total order.  If we cancel or terminate the agreement ourselves or if the contract is broken  by us, the customer, where he is a consumer, is entitled to equal pay against us.
17. Goods will be taken back only after written approval. All goods, which return, or be sent for repair must be sent postage paid.
18. Due to a non-payment on the due date of a single invoice,  makes the balance of all the other not even expired invoices claimable immediately by law.
19. If the buyer fails to perform his obligations, the sale will be dissolved by remedies and without notice. The intent by the vendor by registered mail will suffice.
20. Invoice is payable in the currency herein.
21. In case of dispute only the district court or the district courts of jurisdiction of our corporate headquarters are authorized, unless the law requires otherwise.