The following general conditions are applicable to all sales and deliveries unless other arrangements have been made in writing. General business conditions of the customer are binding for us only if we have agreed to them in writing.
- Our offers are subject to change without notice. Binding contracts are concluded only by our written order confirmation or by delivery. We may deviate from our representations regarding volume, weight, composition, and quality, as long as such deviations are insignificant.
- Our delivery dates are approximate only, unless we have given a binding commitment in writing.
- We only sell and deliver products included in our product list. Products are sold at the price which was advertised when it was ordered. Orders may be partially fulfilled, in which case each delivery can be invoiced separately.
- We are absolved from our obligations to perform our sales contracts in a timely manner by Acts of God, operational disorders, strikes, riots, or other disturbances affecting us or our suppliers which are beyond our control, our responsibility, and are not caused by intention or gross negligence on our side as long as the disturbance and the consequences thereof persist.
- a) Unless we have agreed to the shipping instructions from a customer in writing, the method of shipment is determined by us. All shipments are effected from Goettingen/Germany
b) The risk of loss or damage to goods shipped passes to the customer upon our delivery of said goods to the freight forwarding agent.
- a) Our prices include the costs of packaging, but not the Value Added Tax. Prices in USD are valid for customers from countries of the Americas. Prices in EUR are valid for customers from all other countries.
b) The customer bears the costs of shipment unless there is an agreement to the contrary. Prices are subject to change without notice.
- a) Invoices must be paid in full within 21 days of the date on the respective invoice.
b) Payment by check or bill of exchange is effective only after they have been cleared and paid. The discount on bills of exchange and any collection and other bank charges are due to the customer.
c) If we do not receive payment from a customer in due time, a stop of delivery for further goods may come into effect until full payment is made.
d) We reserve the right to execute an order only after the prepayment of all costs. This holds especially true if a customer's payment has been late in the past.
e) If a customer becomes insolvent, or if bankruptcy or reorganization proceedings are instituted on his behalf, we may demand payment of the purchase price in advance or the posting of an adequate security.
f) The customer is only permitted to submit a claim with uncontested claims, a claim which has become res judicata, respectively, and a claim that is contested but ready for decision. In particular, the customer is not permitted to withhold or to reduce the payment of due bills of objected goods.
- a) Title to the goods delivered by us does not pass to the customer until the customer has fully discharged all his obligations arising out of his business relationship with us. As long as we retain title to these goods, they may not be pledged or assigned under a security agreement. The customer may sell the goods only in the ordinary course of his business.
b) The customer assigns to us, as a security, all the accounts receivable resulting from the sale of our goods, up to the amount of our unpaid invoices. This security interest must take priority over all security interests in these accounts receivable which the customer grants to his other creditors. Payments which the customer receives on the accounts receivable resulting from the sale of our goods, must first be credited to that part of the accounts receivable which is not covered by our security interest.
c) As long as we hold any security interest in our goods or in the accounts receivable resulting from the sale thereof, the customer must give us any information which we need for the protection of our rights. This, in particular, applies to attachments and other forms of seizure with regard to our goods, or any account receivable assigned to us. The costs of any measures which we must adapt for the protection of our security interest will be born by the customer.
d) Without prejudice to our right to collect the accounts receivable assigned to us, the customer is permitted, subject to revocation at any time, to collect these accounts receivable.
e) To the extent to which the value of our collateral exceeds by more than 20%, the amount of our total claims against the customer, we are obliged to retransfer such excess collateral to the customer.
f) If the customer defaults on the due performance of any of his obligations to us, we may repossess the goods to which we still hold title and keep them in our custody until the default is rectified. Such repossession shall not be interpreted as a withdrawal of any sales contract, unless we expressly say so.
g) Upon full payment of our claims against the customer, title to the collateral shall automatically, i.e., without the necessity of an express retransfer, vest in the customer.
- a) Our products are developed for use in scientific research. Any applications for human medical treatment, for diagnostic purposes, or as pharmaceuticals is permitted only if and when such application is authorized both as to the customer and the user under the applicable laws and regulations and, as far as necessary, also approved by the competent government agencies. In addition, such application always requires our prior written consent.
b) Customers who utilize our products for industrial production, do that at their own peril. Since we cannot anticipate or control the possible procedures and processes for such an industrial application, we must reject here any and every form of warranty or liability. Our application instructions in such cases are only to be considered as recommendations, which do not commit us in any way.
- a) Any defects of goods delivered by us, as well as deficiencies in quantity or deviations in kind between the goods delivered and the goods ordered, must be reported to us in writing at the latest two weeks after delivery to the customer. Hidden defects must be reported without delay after their discovery but not later than 6 months after receipt of the goods. The failure to observe these time limits will result in the automatic loss of any warranty claims which might otherwise have existed.
b) In case of justified complaints we shall supply missing quantities/replace goods. If we replace defective goods, and the replacement also proves to be defective, the customer, at his option, may rescind his purchase or demand an appropriate reduction of the purchase price.
c) We are liable for damages exceeding the warranties in clause 10 b) only in case of willful misconduct or gross negligence. This limitation of our liability for ordinary negligence does not apply to those damages which are the result of violations on our part of contractual provisions, vital for the realization of the purpose of the contract concerned. Any claims for damages existing under this paragraph are, however, limited to damages which had been foreseeable results of the mistake or misconduct complained of.
d) Claims under any warranty and claims for damages do not exist in case of inappropriate handling, use, or processing of our products.
- a) The place of delivery and payment is Goettingen/Germany. With regard to customers who are businessmen, or who have their residence outside the Federal Republic of Germany, the Amtsgericht at Goettingen viz., shall have exclusive jurisdiction over any controversy between the customer and ourselves arising out of the sale and/or delivery of any of our products. We may, however, elect to have such controversies decided by the courts with jurisdiction over the residence of the customer.
b) The laws of the Federal Republic of Germany are exclusively applicable. The UN Convention on Contracts for the International Sale of Goods (CISG) shall not be applicable.