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General terms and conditions of purchase

General Terms and Conditions of Purchase

  • Our GPC apply to all inquiries and orders (orders placed) for the delivery of goods, including standard software, which are intended for installation in or combination with machines and systems supplied by us and all associated main and ancillary services.
  • Deliveries: Machines, units, components, parts, software and technical documentation. Assembly and commissioning services for these, if ordered by us, shall be deemed inseparable.
  • Goods: Deliveries without installation and commissioning services
  • Software: Standard software with accompanying documentation and data carrier
  • Technical documentation
  • Services: All customary ancillary services including shipping, packaging, accompanying documents and quality inspection
  • Plant: industrial plant or machinery into which the goods are incorporated or with which they are combined.

I.

  • All our orders and their acceptance as well as their amendments and supplements must be made in writing, including by e-mail. Verbal collateral agreements are only effective if they are confirmed by us in writing. We do not recognize any terms and conditions of the supplier that conflict with or deviate from our terms and conditions, even if we are aware of the supplier's terms and conditions and accept a delivery without reservation. Our terms and conditions only apply to companies within the meaning of Section 14 (1) BGB. However, they shall also apply to all future transactions with the supplier even if we do not agree their validity separately for each contract.
  • We shall only be bound by orders in response to non-binding offers from the supplier for a period of five working days after receipt by the supplier, after which the order shall be non-binding.
  • If the supplier's order confirmation deviates from our order, the deviations shall only apply if these are pointed out separately in the order confirmation and we confirm them in writing as agreed.

II

  • The supplier and we are mutually obliged to treat all non-public commercial and technical details which become known to each other through the business relationship as business secrets. Both contracting parties may only advertise their business relationship with our prior written consent. Drawings, models, samples, plans, templates and similar objects or data as well as technical and commercial details (including details of the delivery items) which we make available to the supplier or which are paid for by us shall remain/become our property. These may not be made available or otherwise made accessible to third parties and may only be used for deliveries to third parties with our prior written consent. The supplier shall oblige sub-suppliers accordingly.

III.

  • The supplier must comply with the latest recognized rules of technology, safety regulations, technical standards and agreed technical data, e.g. delivery specifications, production drawings or order texts, for its deliveries and services. The supplier's deliveries and services must correspond to the current state of the art. The supplier must use the most suitable and faultless primary material in each case. The supplier is obliged to oblige any subcontractors to comply with the provisions of these Terms and Conditions of Purchase. In addition, the supplier must inform us of the use and names of any subcontractors before placing an order.
  • If technical data provided to the supplier is incomplete, misleading or contradictory, the supplier is obliged to request missing documents or to request a written correction of the order. If reference is made to other technical data in the technical data provided and this was not also provided, the supplier is obliged to request this from us if it is not publicly accessible technical data, or to obtain this himself if it is generally accessible technical data, e.g. standards, regulations, etc. If a 2D drawing and CAD data are provided, these must be compared with each other and any deviations must be reported to us. The 2D drawing shall generally take precedence over the CAD data.
  • We have the right to observe and audit the production of our delivery parts on the supplier's premises at any time after prior notice.
  • The supplier is obliged to ensure that the articles to be supplied by him meet the requirements for an existing CE marking obligation.
  • The supplier is obliged to comply with all requirements and notification obligations of the REACH Regulation as amended.

IV.

  • Within the scope of § 377 HGB (German Commercial Code), we shall only inspect delivered goods with regard to visually recognizable defects and the agreed quantity.

V.

In the event of strikes, business interruptions and other cases of business downtime which prevent us from accepting deliveries and services through no fault of our own, the contracting parties shall agree on a suitable alternative date; we shall inform the supplier of any obstacles to acceptance in good time if possible.

The supplier undertakes to notify us in writing (also by e-mail) immediately after recognizing foreseeable delays in delivery, regardless of the cause.

If the supplier is in default with the provision of deliveries and services, we shall be entitled to demand a contractual penalty of 1% of the value of the part of the delivery affected by the delay in delivery for each week or part thereof of the delay in delivery, up to a maximum of 10% of the value of the part of the delivery affected by the delay in delivery. The right to exercise additional statutory rights in the event of a delay in delivery shall remain unaffected.

VI.

  • The order prices agreed with us are fixed prices and include all costs including ancillary costs up to the agreed unloading point; delivery shall be made in accordance with the agreed terms of delivery. Unless otherwise agreed, delivery shall be CIP in accordance with the applicable Incoterms.
  • A delivery bill must be enclosed with each delivery. Goods which usually require a certificate or for which such a certificate is agreed shall only be deemed to have been delivered in full when the certificate is available and the absence of such a certificate shall be deemed a defect. If, in exceptional cases, properties deviating from the properties ordered by us are documented in a certificate, we must be explicitly informed of this prior to delivery. If the delivery with the deviating properties is approved by us by way of exception, such deviation approval shall be deemed to have been granted only once.
  • In the case of partial deliveries, only the complete delivery entitles the customer to an invoice. In the case of initial or sample deliveries, the payment term, including for one-off costs, shall only commence upon our approval. In the event of early delivery, the term of payment shall commence on the agreed delivery date. The supplier's invoices are due for payment without deduction within 30 days of receipt by us. If payment is made within 14 days of receipt of the invoice, we are entitled to deduct a 3% discount.

VII.

Retention of title by the supplier, of whatever kind, is excluded.

VIII.

If one-off costs such as programs, tools, devices, templates, models are agreed for the production for us, these production facilities shall become our property upon payment of the one-off costs. They shall be stored by the supplier for us free of charge for as long as the supplier maintains production for us, but for at least 3 years after the last delivery. He shall take the same care of our property as he does of his own property.

of the supplier. All other rights to the software and the documentation, including copies, shall remain with the Supplier or the software supplier. The granting of sublicenses is not permitted.

IX.

  • If we order programs (software) for use from us, these shall become our property upon payment without us having to assume maintenance contracts or other recurring obligations. This shall also apply in the event that we initially conclude such a maintenance contract. Programs that become our property in this way may be used by us without any time limit. If such programs were created to a significant extent for use by us, the right to access, store and modify the program shall also be transferred to us with the ownership.

X.

  • The supplier shall provide a warranty in accordance with the statutory provisions. The duration of the liability for material defects (warranty) shall be determined in accordance with the statutory periods for liability claims for material defects, even in the case of multi-shift operation. The limitation period for a material defect liability claim for a specific defect shall be suspended by a written notice of defect from us until the defect has been remedied. However, this suspension shall end three months after receipt of the written declaration that the defect has been remedied or that there is no defect. We shall notify the supplier of defects immediately in writing (including by e-mail) as soon as they are discovered in the ordinary course of business.
  • After an unsuccessful deadline set by us for subsequent performance, we shall be entitled to rectify defects ourselves or to commission their rectification and to charge the supplier with these costs.
  • The supplier shall be liable for consequential damage caused by defective deliveries even if he did not manufacture the delivery himself but delivered it as a dealer.
  • The supplier is obliged to compensate us for all damage to such parts that we have handed over to him for processing, unless these are consequences that are a prerequisite for processing.
  • If we or other subcontractors commissioned by us further process products delivered by the supplier and if defects are discovered in the products delivered by the supplier during or after further processing or after resale, the supplier shall also be liable for compensation for the value added lost in this way if the products are or were no longer suitable for resale, plus a lump sum for our administrative expenses amounting to at least 10% of the value of the defective goods.

XI.

  • The supplier shall be liable for claims arising from the infringement of industrial property rights when using deliveries and services in accordance with the contract. He shall indemnify us against all claims arising from the use of such rights. With the delivery of a work protected by copyright, we receive from the supplier a simple, unrestricted right of use in all types of use of the work concerned.
  • The supplier shall indemnify us against all third-party liability claims arising from defective deliveries and services of the supplier.
  • The supplier is obliged to take out product liability insurance and to maintain it until all delivery and performance obligations with us have been fulfilled, with an individual liability sum of at least € 5 million. He is obliged to provide us with evidence of the existence of the product liability insurance upon request.

XII.

  • We are entitled to withdraw from the contract if the supplier suspends payments or if insolvency proceedings or out-of-court composition proceedings are applied for against its assets. However, we are also entitled to assert the rights under § 321 BGB instead of withdrawing from the contract.
  • Parts that we hand over for processing shall remain our property and must be marked as such and stored separately.

XIII.

  • In the case of deliveries, the risk shall pass to us when the goods are handed over at our works.
  • If one of the provisions of these Terms and Conditions of Purchase is invalid, the remaining provisions shall remain unaffected. The contracting parties shall agree on a provision which takes into account the interests of both parties. Subsidiary agreements must be made in writing to be effective.

XIV.

  • German law shall apply exclusively. The application of the United Nations Convention on Contracts for the International Sale of Goods of April 11, 1980 is excluded. The place of performance for all deliveries and services is our factory in Monzingen. The exclusive place of jurisdiction for all present and future claims with merchants, including claims from bills of exchange and checks, shall be the court responsible for Renzmann GmbH.

Renzmann GmbH

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+49 (0)6751 878-0

Contact by e-mail

info@dw-renzmann.de