Terms

All quoted prices are ex-works and exclude VAT, packing, freight, insurance, and customs fees. At the statutory rate in effect on the date the invoice is issued, the amount of VAT that is due will be separately specified. If there is an unacceptable or unanticipated decrease or increase in costs (such as a change in the price of materials) between the signing of the contract and the fulfillment of the order by the Seller, the Seller has the right to adjust the prices to reflect the new situation without, however, billing any additional profit margin. The buyer may end the contract if the negotiated price rise is greater than 10%. (Termination or rescission).

Unless otherwise specified in writing, all invoices from the Seller must be paid in whole and without any deductions right away. Failure to make a payment by the due date will result in late payment interest and compensation that must be at least 15% of the overdue sums.

Written agreements must be produced for any agreements including delivery schedules and dates. Unless specifically stated otherwise, delivery dates and times are not contractually obligated. Once the full transfer of all documents, authorizations, and validations, and only after the Seller sends the order confirmation, the delivery time will begin.

The buyer is responsible for ensuring that all queries are answered and that the agreed-upon advance payment is received. The prompt and timely performance of the Buyer's other duties are prerequisites for adhering to the delivery date or term. When the goods leave the manufacturer before the deadline or when the seller notifies the buyer that the goods are prepared for dispatch, the delivery period is said to have been met. The orderly and prompt delivery to the Seller by its own suppliers is a condition of adhering to the agreed delivery dates and times.

Deliveries in pieces are accepted. The Seller reserves the right to make deliveries that are up to 5% more or less than what was ordered due to production-related technical issues. If there are any shortages, there will be no reimbursement. In the case of a delivery delay, the Buyer may only ask for revocation of the agreement after giving notice to the Seller and establishing a firm delivery date. Under no circumstances is the Seller liable to the Buyer for indirect damages, such as but not limited to, lost profits, lost time, lost savings, lost data, incorrect use of data, and fees and expenses of all sorts.

The delivered goods are meant to stay in the country of delivery that was selected in accordance with the Buyer. It is prohibited for the Buyer to export goods that are subject to embargo rules. 16.2 German, European, and American export regulations and embargo provisions apply to the delivered goods. The Buyer is responsible for being aware of any applicable export and/or import laws or limitations and for obtaining the appropriate permissions. The Buyer will subject its clients to the same duties.

Disputes arising out of the business connection between the Seller and the Buyer may be resolved by the court located at the Seller's registered office. Additionally, the Seller has the right to file a lawsuit against the Buyer at their registered office or in any other appropriate court. Without regard to the United Nations Convention on Contracts for the International Sale of Goods, French law shall govern the legal relationships between the Seller and the Buyer (CISG).