Выходные данные

EI­MA Ma­schi­nen-​ und För­der­an­la­gen GmbH
In­dus­trie­stras­se 26
26188 Ede­wecht

Pho­ne: +49 (0) 44 05 – 92 55 – 0
Fax: +49 (0) 44 05 – 92 55 – 20

Email: info@​eima.​de
In­ter­net: www.​eima.​de

HRB Ol­den­burg 120075
TAX I.D.: DE 117834031

Dis­clai­mer

Co­py­right

All con­tent (text, images, gra­phics) on the web pa­ge of EI­MA Ma­schi­nen-​ und För­der­an­la­gen GmbH is sub­ject to co­py­right laws. The le­gal pro­tec­tion ap­p­lies al­so with re­spect to da­ta­ba­ses and si­mi­lar de­vices. The con­tent is usa­ble wi­thout re­stric­tion on­ly for the in­ten­ded call-​up on the In­ter­net and outs­ide the li­mi­ta­ti­ons of co­py­right law must not be re­pro­du­ced, dis­se­mi­na­ted, mo­di­fied, or ma­de ac­ces­si­ble to third par­ties in any form wi­thout writ­ten ap­pro­val from EI­MA Ma­schi­nen-​ und För­der­an­la­gen GmbH.

Gua­ran­tee

All of the in­for­ma­ti­on con­tai­ned in this In­ter­net of­fe­ring has be­en tho­rough­ly re­view­ed. Howe­ver, no gua­ran­tee can be ma­de con­cerning the com­ple­ten­ess, ac­cu­ra­cy, or ti­me­li­ness the­re­of. EI­MA Ma­schi­nen-​ und För­der­an­la­gen GmbH pro­vi­des this in­for­ma­ti­on wi­thout any as­suran­ces or gua­ran­tees of any kind. EI­MA Ma­schi­nen-​ und För­der­an­la­gen GmbH shall not be lia­ble for any da­mages ari­sing di­rect­ly or in­di­rect­ly from the use of this web­site.

Ge­ne­ral Terms and Con­di­ti­ons for De­li­very and Pay­ment

Un­less other terms or con­di­ti­ons ha­ve be­en agreed upon in wri­ting, so­le­ly the fol­lo­wing terms and con­di­ti­ons are va­lid for all pre­sent and fu­ture de­li­ve­ries and ser­vices (sub­se­quent­ly joint­ly re­fer­red to as “de­li­ve­ries”). The cust­o­m­er’s terms and con­di­ti­ons are va­lid on­ly to the extent that we agree to them in wri­ting.

1. Of­fers

1.1 Of­fers are not bin­ding. Contracts co­me in­to being on­ly through our con­fir­ma­ti­on of the or­der in wri­ting or by de­li­very. In par­ti­cu­lar, our em­ployees must con­firm in wri­ting oral col­la­te­ral agree­ments or pro­mi­ses go­ing bey­ond the con­tents of the writ­ten contract or chan­ging the­se Ge­ne­ral Terms of De­li­very and Pay­ment to our di­sad­van­ta­ge.

1.2 Un­less they are ex­pli­cit­ly re­fer­red to as bin­ding, tho­se il­lus­tra­ti­ons, drawings, and de­tails con­cerning co­lor, weight, or si­ze in­clu­ded in the of­fer are on­ly ap­pro­xi­ma­ti­ons.

2. Pri­ces

2.1 Our pri­ces are ex works wi­thout pa­cka­ging or the ap­p­lica­ble va­lue ad­ded tax.

2.2 Should the de­li­very pe­ri­od ex­ceed 2 months, and the­re be si­gni­fi­cant chan­ges in wa­ge, sala­ry, ma­te­ri­al, or raw ma­te­ri­al ex­pen­ses af­ter con­clu­si­on of the contract, and we not be re­s­pon­si­ble for the­se chan­ges, we ha­ve the right to in­crea­se or de­crea­se the agreed-​upon pri­ces cor­re­spon­dingly. Should a pri­ce in­crea­se ex­ceed 5%, the cust­o­m­er has the right to wi­th­draw from the contract wi­t­hin 2 weeks af­ter no­ti­fi­ca­ti­on of the pri­ce in­crea­se.

3. Pay­ment

3.1 Pay­ments must be ma­de to our de­si­gna­ted ac­count wi­thout de­duc­tions or fees wi­t­hin 10 days of the in­voice date. Pay­ments are va­lid on­ly to the extent that we can fre­e­ly dis­po­se them at our bank. We ac­cept checks and bills of ex­ch­an­ge on­ly on ac­count. The cust­o­m­er be­ars ban­king char­ges. Ban­king char­ges are due at on­ce.

3.2 Should pay­ment be de­lay­ed, we will char­ge in­te­rest on the over­due amount of 8 per cent or of 10%, whi­che­ver is grea­ter.

3.3 Wi­th­hol­ding pay­ment or off­set­ting claims is al­lo­wed on­ly to the extent that the coun­ter­claim is un­dis­pu­ted or le­gal­ly bin­ding.

4. As­sump­ti­on of Risk and Par­ti­al De­li­ve­ries

4.1 The cust­o­m­er as­su­mes risk as so­on as we ha­ve tur­ned the goods over to the car­ri­er, or, should ship­ment be de­lay­ed for re­a­sons that are not our fault, as so­on as we ha­ve no­ti­fied the cust­o­m­er that the goods are re­a­dy to ship. This con­di­ti­on ap­p­lies even in tho­se ca­ses in which we per­form other ser­vices, e.g., as­sump­ti­on of ship­ping ex­pen­ses or de­li­very and in­stal­la­ti­on by our own trans­por­ta­ti­on per­son­nel.

4.2 We ha­ve the right to ma­ke re­a­sonable par­ti­al de­li­ve­ries.

5. De­li­very Pe­ri­od

5.1 The de­li­very pe­ri­od be­gins with the dis­patch of the or­der con­fir­ma­ti­on, but not be­fo­re cla­ri­fi­ca­ti­on of all de­tails of the exe­cu­ti­on of the or­der and of all tech­ni­cal ques­ti­ons, and be­fo­re re­ce­ipt of any agreed-​upon par­ti­al pay­ment. The de­li­very dead­line has be­en met when the goods ha­ve left the fac­to­ry be­fo­re the dead­line or, when ship­ment has be­en de­lay­ed for re­a­sons that are not our fault, when the cust­o­m­er has be­en no­ti­fied that the goods are re­a­dy to ship.

5.2 Cust­o­m­er’s mo­di­fi­ca­ti­on re­quests ex­tend the pe­ri­od of de­li­very un­til we ha­ve eva­lua­ted their fea­si­bi­li­ty and for the pe­ri­od of ti­me ne­cessa­ry to im­ple­ment the new ma­nu­fac­tu­ring in­struc­tions. Should the im­ple­men­ta­ti­on of the mo­di­fi­ca­ti­on re­quest in­ter­rupt an on­go­ing pro­duc­tion, we may gi­ve prio­ri­ty to and fi­nish other or­ders. We are not re­qui­red to re­ser­ve pro­duc­tion ca­pa­ci­ty du­ring the de­lay.

5.3 Should de­li­very be de­lay­ed, our lia­bi­li­ty is li­mi­ted in ca­ses of or­di­na­ry ne­gli­gence to a lump sum com­pen­sa­ti­on of 0,5% of the in­voice va­lue of the de­lay­ed goods for every full week of de­lay and to a ma­xi­mum 5% of the in­voice va­lue of the de­lay­ed goods. Claims for da­mages ins­tead of per­for­mance ac­cor­ding to Clau­se 11.1 are not af­fec­ted by this clau­se. The cust­o­m­er must in­form us no la­ter than at the ti­me the contract is con­clu­ded about his lia­bi­li­ty con­cerning contrac­tu­al pe­nal­ties to his cust­o­m­ers.

5.4 Should ship­ment be de­lay­ed for re­a­sons that are not our fault, we may char­ge at least 0,5% of the in­voiced va­lue of the stored goods per month for sto­r­a­ge at our plant.

6. Re­ser­va­ti­on Con­cerning Our Being Sup­p­lied

To the extent that we ha­ve con­clu­ded a cor­re­spon­ding co­ver­ing tran­sac­tion, one of our sup­p­liers has not ful­fil­led his ob­li­ga­ti­ons, and we are not re­s­pon­si­ble for this failu­re to de­li­ver, our de­li­very is sub­ject to our being punc­tual­ly and cor­rect­ly sup­p­lied by our sup­p­liers.

7. Force ma­jeu­re

7.1 Events that are un­fo­re­se­en, un­avo­i­da­ble or bey­ond our con­trol (e.g., force ma­jeu­re; strikes and lock­outs; stop­pa­ges; dif­fi­cul­ties in ob­tai­ning ma­te­ri­als or en­er­gy; trans­por­ta­ti­on de­lays; la­bor, en­er­gy, or raw ma­te­ri­al shor­ta­ges; ac­tions by ad­mi­nis­tra­ti­ve bo­dies; as well as dif­fi­cul­ties in ob­tai­ning aut­ho­riza­t­i­ons, in par­ti­cu­lar im­port and ex­port li­cen­ses) ex­tend the de­li­very pe­ri­od for the length of the dis­tur­ban­ce and its ef­fects. This ex­ten­si­on of the de­li­very pe­ri­od al­so ap­p­lies when the dif­fi­cul­ties af­fect our sup­p­liers or oc­cur du­ring an exis­ting de­lay.

7.2 Should the dif­fi­cul­ty not on­ly be tem­pora­ry, both par­ties to the contract ha­ve the right to wi­th­draw from the contract. Claims for da­mages are ex­clu­ded in tho­se ca­ses lis­ted in Clau­se 7.1.

8. Pa­cka­ging

We ac­cept re­tur­ned trans­port pa­cka­ging at our place of busi­ness du­ring our usu­al opening hours. The cust­o­m­er be­ars the dis­po­sal ex­pen­ses. The pa­cka­ging must be re­tur­ned cle­an, free of for­eign sub­stan­ces, and sor­ted ac­cor­ding to ty­pe.

9. Re­ten­ti­on of Tit­le

9.1 We re­tain tit­le on the de­li­ver­ed goods un­til all pay­ments due un­der the busi­ness re­la­ti­ons­hip with the cust­o­m­er ha­ve be­en re­cei­ved and all checks and bills of ex­ch­an­ge ha­ve be­en ir­re­vo­c­a­b­ly credi­ted to our ac­count. Should an open ac­count re­la­ti­ons­hip with the cust­o­m­er exist, re­ten­ti­on of tit­le ap­p­lies to the ack­now­led­ged ba­lan­ce.

9.2 The cust­o­m­er must main­tain the con­di­tio­nal goods and hand­le them with ca­re. In par­ti­cu­lar, he must in­su­re them at his own ex­pen­se against loss and da­ma­ge for their re­pla­ce­ment va­lue. He must show us the in­suran­ce po­li­cy as well as pro­of of pay­ment of the in­suran­ce pre­mi­ums on re­quest. He ce­des any claims ari­sing from the in­suran­ce po­li­cies to us in ad­van­ce.

9.3 Tre­at­ment and pro­ces­sing of the con­di­tio­nal goods are car­ri­ed out by the cust­o­m­er on our be­half wi­thout crea­ting any lia­bi­li­ty on our part. Should the con­di­tio­nal goods be mi­xed with or in­cor­po­ra­ted in­to other goods, we ac­qui­re tit­le to the new goods in the pro­por­ti­on of the in­voiced va­lue of the con­di­tio­nal goods to the in­voiced va­lue of the other ma­te­ri­als.

9.4 The cust­o­m­er has the right to sell the con­di­tio­nal goods in the cour­se of nor­mal busi­ness tran­sac­tions. Howe­ver, the cust­o­m­er as­signs us in full and in ad­van­ce all claims against a cust­o­m­er or against a third par­ty that re­sult from fur­ther sa­les or use on a cust­o­m­er’s be­half.

9.5 As long as he meets his pay­ment ob­li­ga­ti­ons to us from the­se pro­ceeds, the cust­o­m­er has the right to him­s­elf collect the claims as­si­gned to us.

9.6 Should the cust­o­m­er no lon­ger meet his pay­ment ob­li­ga­ti­ons to us, we may re­vo­ke our per­mis­si­on to fur­ther sell or use the con­di­tio­nal goods and de­mand that the cust­o­m­er in­forms us about his as­si­gn­ment of claims and the cor­re­spon­ding debtors, gi­ve us all in­for­ma­ti­on ne­cessa­ry for the collec­tion of our claims, sur­ren­der the do­cu­ments be­longing to the­se claims, and in­form his debtors about the as­si­gn­ment of claims. Re­pos­ses­si­on of the con­di­tio­nal goods does not con­sti­tu­te wi­th­dra­wal from the contract. Should we wi­th­draw from the contract, we ha­ve the right to sell the con­di­tio­nal goods on the open mar­ket.

9.7 The cust­o­m­er must no­ti­fy us wi­thout de­lay of third-​par­ty ac­tions against the con­di­tio­nal goods. To the extent that the cust­o­m­er can­not re­co­ver the ex­pen­ses re­sul­ting from such an ac­tion from a third par­ty, he must be­ar them him­s­elf.

9.8 Should the va­lue of col­la­te­ral ex­ceed our claims by mo­re than 10%, and should the cust­o­m­er so re­quest, we will re­lease col­la­te­ral of our choice to this extent.

10. Lia­bi­li­ty for De­fects

10.1 De­fects must be re­por­ted to us in wri­ting wi­thout de­lay, in any ca­se wi­t­hin one week af­ter re­ce­ipt of the goods; hi­d­den de­fects, wi­t­hin 3 days af­ter dis­co­very. Should the­se dead­lines be ex­cee­ded, all claims and rights ari­sing from lia­bi­li­ty for de­fects ex­pi­re. Un­less we ha­ve vio­la­ted our re­s­pon­si­bi­li­ties gross­ly, or de­li­be­ra­te­ly or frau­du­lent­ly con­cea­led the de­fect, the pe­ri­od of li­mi­ta­ti­ons is 12 months af­ter de­li­very.

10.2 Vio­la­ti­on of third par­ty in­tel­lec­tu­al pro­per­ty rights is a de­fect on­ly when the­se rights are va­lid in the Fe­deral Re­pu­blic of Ger­ma­ny.

10.3 Should the­re be le­gi­ti­ma­te com­plaints, we ha­ve the choice bet­ween de­li­ver­ing re­pla­ce­ment goods or re­pai­ring the goods. Should a re­pla­ce­ment de­li­very al­so be de­fec­tive or the re­pair be un­suc­cess­ful, or re­fu­sed or de­lay­ed wi­thout good re­a­son, the cust­o­m­er may, af­ter a re­a­sonable ad­di­tio­nal ex­ten­si­on pe­ri­od has ex­pi­red wi­thout reme­dy, de­mand a re­duc­tion in pri­ce or, by not in­si­gni­fi­cant de­fects, wi­th­draw from the contract and de­mand da­mages ins­tead of per­for­mance ac­cor­ding to Clau­se 11.1. We as­su­me no sup­ple­men­ta­ry per­for­mance ex­pen­ses ari­sing be­cau­se the purcha­sed item has be­en mo­ved to a lo­ca­ti­on other than the cust­o­m­er’s place of busi­ness.

10.4 To the extent that the de­fect has be­en cau­sed by a si­gni­fi­cant non-​EI­MA pro­duct, we ha­ve the right to re­strict our lia­bi­li­ty at first to the sur­ren­der of our claims for and rights of lia­bi­li­ty for de­fects against the sup­p­lier of the non-​EI­MA pro­duct. Should the sett­le­ment from the sur­ren­de­red claims or rights co­me to not­hing or for other re­a­sons not be able to be en­forced, the cust­o­m­er is en­t­it­led to the rights in Clau­se 10.3.

11. Ge­ne­ral Lia­bi­li­ty

11.1 Claims for da­mages of any sort against us are ex­clu­ded when we, our la­w­ful re­pre­sen­ta­ti­ves, or our vi­ca­rious agents ha­ve cau­sed the da­ma­ge by or­di­na­ry ne­gli­gence. This ex­clu­si­on of lia­bi­li­ty does not ap­p­ly should the­re be bo­di­ly da­ma­ge, should a contrac­tu­al gua­ran­tee ha­ve be­en as­su­med, or should im­portant contrac­tu­al ob­li­ga­ti­ons ha­ve be­en vio­la­ted in a way that end­an­gers the ful­fill­ment of the contract. In such ca­ses, our lia­bi­li­ty is li­mi­ted to the extent of the gua­ran­tee, or, by or­di­na­ry ne­gli­gent vio­la­ti­on of im­portant contrac­tu­al ob­li­ga­ti­ons, to cust­o­ma­ry and fo­re­see­able da­mages. Claims ari­sing from pro­duct lia­bi­li­ty law are not af­fec­ted by this clau­se.

11.2 With the ex­cep­ti­on of claims ari­sing from lia­bi­li­ty for ma­te­ri­al de­fects, claims ari­sing from pro­duct lia­bi­li­ty law, and claims due to de­ath, bo­di­ly in­ju­ry, or da­mages to health, claims for da­mages ex­pi­re one ye­ar af­ter the cust­o­m­er learns about the da­ma­ge and our lia­bi­li­ty for da­mages or, should, wi­thout gross ne­gli­gence, ha­ve lear­ned about the da­ma­ge or lia­bi­li­ty.

12. Place of Ful­fill­ment, Place of Ju­ris­dic­tion, Choice of Law

12.1 The place of ful­fill­ment for all ser­vices re­sul­ting from the de­li­very contracts is our place of busi­ness.

12.2 The place of ju­ris­dic­tion for all dis­pu­tes ari­sing from the de­li­very contract is our place of busi­ness. Howe­ver, we al­so ha­ve the right to sue at the cust­o­m­er’s place of busi­ness.

12.3 Ger­man law ap­p­lies.
Search
Enquiry
Screw Vanes
Food Processing Machines