Source: https://b2b.pioneer-jeans.com/?c=extrapage&lang=en&page=tc
Timestamp: 2020-06-05 18:02:17
Document Index: 544263931

Matched Legal Cases: ['§ 1', '§ 8', '§ 8', '§ 8', '§ 286', '§ 247', '§ 288', '§ 321', '§ 119', '§ 947', '§ 13']

Pioneer Jeans Webshop
Imprint Data privacy Terms and conditions pioneer-jeans.com
§ 1 Scope of Application and Conclusion of Contract
1. The standard conditions shall apply solely between merchants.
2. All deliveries and services of the seller shall be subject to the following standard conditions of the German textile industry. General Terms and Conditions of the purchaser shall not be recognised by the seller, unless the seller has agreed to their validity in writing. This also applies if the seller unconditionally performs the services in the knowledge of contrary or deviating conditions to the present Standard Conditions.
3. The Internet pages of the seller merely represent a sales prospectus. By displaying the products on the Internet pages, the seller merely requests the customer to submit bids (orders). The acknowledgement of receipt of the bid (order) subsequently sent by e-mail to the customer does not result in a purchase contract.
4. A purchase contract shall be concluded only upon dispatch of the order confirmation from the seller within 2 working days of receipt of the order or, at the latest, upon delivery of the goods; such delivery then represents acceptance of the declaration on the part of the seller. The seller endeavours to dispatch the order confirmation promptly
5. When ordering via the online shop of the seller, the ordering process comprises a total of two steps. In the first step, the purchaser select the desired goods. In the second step, the purchaser has the possibility to check the order again and to correct it if necessary; the goods and the invoice will be sent to the addresses stored in the customer database of the seller.
The place of venue (also for litigation with respect to bills and cheques) shall be, at the plaintiff?s discretion, the location of a German commercial establishment of one of the parties or the address of the registered office for the competent specialist or cartel organisation of the seller (Cologne, Germany). The court to which recourse is first sought shall have jurisdiction.
3. An order shall be deemed to have been confirmed unless information to the contrary is given. Even if an order is confirmed or deemed to have been confirmed, it shall be dependent on the condition subsequent and shall therefore become void if insufficient orders are received for the goods ordered and the latter cannot be produce profitably.
1. In the event of force majeure, labour disputes a party is not responsible for, and other operational disruptions that are beyond a party?s control and have lasted or are expected to last longer than a week, the delivery or acceptance period shall readily be extended by the duration of the obstruction, but not exceeding 5 weeks. The extension shall only be granted if the other party is immediately made aware of the reason for the obstruction, as soon as it is clear that the delivery or acceptance deadline cannot be met.
1. After expiry of the delivery period, a grace period of 12 calendar days shall start without any declaration being required. After this period, the purchaser may rescind the contract by giving notice in writing. If the purchaser wishes to request compensation for damages instead of delivery, he must give the seller a 4-week grace period after expiry of the agreed delivery date in writing.
2. The grace period for goods in stock that are ready for dispatch and NOS goods ? ?Never-out-of-stock? ? is 5 working days. The purchaser must be informed immediately in the event of non-delivery. Furthermore, the provsions of clause 1 shall apply.
3. Before the end of the subsequent delivery deadline claims of the purchaser for late delivery shall be excluded, if § 8 clauses 2 and 3 do not apply.
3. Little, technically unavoidable deviations in quality, colour, width, weight, finish or design may not be rejected. This also applies for standard deviations, unless the seller has declared in writing that the delivered goods mismatch the sample.
4. In case of justified complaints relating to obvious defects, the purchaser has the right to request at the seller?s discretion repair of the goods or delivery of replacement goods within 12 calendar days after receipt of the returned goods. In this case, the seller shall pay the freight costs. If subsequent performance fails, the purchaser shall only be entitled to reduce the purchase price or withdraw from the contract, unless § 8 clauses 2 and 3 apply.
5. In the case of a hidden defect, the purchaser only has the right to reduce the purchase price or withdraw from the contract, unless § 8 clauses 2 and 3 apply.
7. Claims for defects lapse within 12 months. The deadline commences upon the transfer of risk. This deadline shall not apply where the law provides for longer deadlines.
1. The invoice shall be issued on the date of delivery or the date of provision of the goods. Postponement of the due date (valuation) is fundamentally excluded.
2. Invoices are payable:
1. within 10 days of invoicing and dispatch of goods with 4 % express discount payment
2. from 11 to 30 days after invoicing and dispatch of goods with 2.25 % discount
3. from 31 to 60 days after invoicing and dispatch of goods net.
From the 61st day the purchaser shall be in default in accordance with § 286 para. 2 No. 1 of the German Civil Code (BGB).
3. If a bill of exchange is accepted by the seller in lieu of cash, cheques or wire transfer then a surcharge of 1 % of the total will be charged with the acceptance of the bill of exchange after the net target has expired as of the 61st day from the date of invoice and shipment of goods.
4. Instead of the above rules payment may be regulated as follows, provided that the purchaser is bound to this for at least 12 months:
Invoices from to be settled with 4% discount on to be settled with 2,25% discount on to be settled net on
1st-10th of a month 15th of the same month 5th of the next month 5th of the following month
11th-20th of a month 25th of the same month 15th of the next month 15th of the following month
21st-end of a month 5th of the next month 25th of the next month 25th of the following month
Clauses 1-3 shall apply accordingly when using this method for regulating payment.
5. Changes to this procedure shall be announced 3 months in advance.
6. Payments will be used to pay the oldest debt due plus the accrued interest on arrears.
7. The timeliness of payments is determined by the date the payment is credited to the account of the seller.
1. For payments made after the due date interest of 9 percentage points above the base rate shall be charged in accordance with § 247 German Civil Code (BGB). Otherwise § 288 German Civil Code (BGB) shall apply.
3. In the event of substantial deterioration in the financial circumstances, such as imminent insolvency or default of payment, the seller can refuse his contractually agreed services regarding all supply contracts that are based on the same legal relationship agreed services or withdraw from this delivery agreement after a grace period of 12 calendar days. In addition § 321 German Civil Code (BGB) and § 119 of the Insolvency Act (InsO) shall remain unaffected.
4. When an invoice amount becomes due, the seller shall have the right to declare due the other invoice amounts that are not due yet and to put the buyer in default.
2. If the goods supplied under retention of title are combined by the purchaser into a new movable, mixed or processed asset, this shall be done for the seller, without him being liable as a result. By combining, mixing or processing the goods, the purchaser does not acquire ownership of the new item in accordance with § 947 ff. German Civil Code (BGB). By combining, mixing or processing items that do not belong to the seller, the seller acquires ownership of the new item in proportion to the value of his goods under retention of title in relation to the total value.
a) The purchaser may sell or process the goods under retention of title in the ordinary course of business, provided that his financial situation does not subsequently significantly deteriorate.
b) The purchaser hereby assigns any claim with all ancillary rights arising from the resale of the goods under retention of title ? including any balance claims ? to the seller. The seller accepts this assignment.
c) If the goods were combined, mixed or processed and the seller has acquired joint ownership by the amount of the invoiced value, then he shall be entitled to the purchase price in proportion to the value of his rights to the goods.
d) If the purchaser sells the claim within the framework of factoring, the purchaser will assign the claim against the factor replacing the original claim to the seller and will pass on its sales proceeds proportiontely to the seller for the value of the rights of the seller of the goods. The purchaser is obliged to disclose the assignmen to the factor if it is more than 10 days past its due date with an invoice or if his financial situation deteriorates significantly. The seller accepts this assignment.
e) The purchaser is authorised, provided it meets its payment obligations to recover the assigned receivables. The right to recover these claims shall expire in case of default of payment by the purchaser or significant deterioration of the assets of the purchaser. In this case the seller is authorised by the purchaser to inform the customers of the assignment and recover the receivables. To assert the assigned claims, the purchaser shall provide the necessary information and permit verification of the information. In particular, he shall pro- vide the seller with a detailed listing of all outstanding claims with the names and addresses of customers, amount of each claim, invoice date, etc.
5. If the value of the existing security provided for the seller exceeds the total amount of the seller?s claims by more than 10 %, then the seller shall be obligated at the purchaser?s request, to release securities at his discretion.
8. The purchaser shall store the goods under retention of title for the seller free of charge. He shall insure them against standard risks, such as fire, theft and water within the usual scope. The purchaser hereby assigns his claims to the seller for damages that he would be entitled to from the above risks with respect to insurance companies or other obligated parties at the invoiced amount of the goods. The seller accepts the assignment.
§ 13 Data Storage of Order Information
The order information is not stored by the seller and can no longer be retrieved after completion of the order process. The information from the order process will be e-mailed to the purchaser with the confirmation of his order The purchaser can also print out his order data immediately after sending the order.
The law of the Federal Republic of Germany shall apply. The United Nations Convention on Contracts for the International Sale of Goods of 11.04.1980 is excluded.
To download please use the following link: Terms and Conditions of Delivery and Payment