SWITCHING TO HIGH CONTRASTS INCREASE FONT HOME ABOUT US CONTACT VACANCIES FOR CUSTOMERS FOR THOSE AFFECTED SHOP TERMS OF SERVICE All orders are made exclusively on the basis of these terms and conditions. Declarations of acceptance must be made in writing to be legally valid. We do not recognize any terms and conditions of the client that contradict or deviate from our terms and conditions, unless we have expressly agreed to their validity in writing. Dimensions, weights, quality, quantity or other performance data are only binding if this has been expressly agreed in writing. Deviations are permitted within the framework of the relevant ÖNORM or DIN NORM provisions. We reserve property rights and copyrights to illustrations, drawings, calculations and other documents: they may not be made accessible to third parties. Documents made available to us will be returned upon delivery. Delivery takes place "ex works" at the expense and risk of the customer. Delivery dates and deadlines are non-binding in the absence of an express written agreement. The delivery time is interrupted for the duration of the review of the samples etc. sent. Delivery and service delays due to force majeure and events that make delivery significantly more difficult or impossible - such as B. Outstanding work, impossibility of procuring raw and auxiliary materials, etc. - are not represented even in the case of bindingly agreed deadlines. They entitle us to postpone the delivery or service for the duration of the hindrance plus a reasonable start-up time or to withdraw from the contract in whole or in part because of the part that has not yet been fulfilled. Compliance with a delivery obligation requires the timely and proper fulfillment of the customer's obligations. In the event of default in acceptance, the risk of accidental loss passes to the client. We are also entitled to demand compensation for any resulting damage. Unless otherwise agreed, our prices are “ex works” including normal packaging (wrapping). Additional services will be charged separately. Invoices from "REiNTEGRA non-profit GmbH", 1210 Vienna, Autokaderstraße 9, are due within 14 days of receipt (without deduction), unless there is an individual agreement with the client. Payment is only deemed to have been made when REiNTEGRA non-profit GmbH can dispose of the amount. In the event of default in payment - including through no fault of our own - we are entitled, without prejudice to evidence of higher damage, to demand default interest of 5% above the respective bank rate of the Austrian National Bank. Materials provided by the client are to be delivered to us carriage paid, otherwise the costs incurred will be invoiced. In any case, compensation will only be paid in the event of intent or gross negligence and only for the costs of the pure repair of the damage. However, not for consequential damage or loss of profit. This applies in particular to cases of delay in delivery, poor performance or the expressly agreed temporary storage of damage to goods. Likewise, contractual penalties are only paid in the event of gross negligence. Transport damage must be complained about in writing upon acceptance. Warranty: Defects are to be recorded in writing on the return receipt upon delivery. Retention of title: The goods remain the property of REiNTEGRA GmbH until the purchase price has been paid in full, including interest, freight, packaging, etc. In the event of third-party access - in particular seizure - of the goods subject to retention of title, the client must point out the ownership of REiNTEGRA GmbH and notify us immediately in writing. Pledges, assignments by way of security and the transfer of property rights are not permitted. The client is entitled to sell and process the reserved goods in the ordinary course of business, as long as he is not in default. As a precaution, the customer hereby assigns to us in full the claims arising from the resale or any other legal reason with regard to the goods subject to retention of title. In the event of behavior contrary to the contract, we are entitled to take back the goods in particular in the event of default in payment as well as compensation, bankruptcy or preliminary proceedings by the client. Taking back or seizing the goods by us does not constitute a withdrawal from the contract, unless we have expressly stated this in writing. Upon request, the client is obliged to provide us with all the information necessary to establish the above requirements. He is liable for all costs that we incur in connection with securing and realizing our retention of title. Upon request, the client is obliged to provide us with all the information necessary to establish the above requirements. He is liable for all costs that we incur in connection with securing and realizing our retention of title. Upon request, the client is obliged to provide us with all the information necessary to establish the above requirements. He is liable for all costs that we incur in connection with securing and realizing our retention of title. If the client withdraws from the contract, the client is liable for all costs incurred, in particular for the preparatory work, the procurement of materials and the like. As soon as individual products of the order are in production, the right of withdrawal or right to change on the part of the customer, for whatever reason, is excluded, and the customer undertakes to accept and pay for these workpieces / services. The place of jurisdiction and performance is Vienna, the local jurisdiction is based on our company headquarters. The exclusive application of Austrian law is agreed. Here you can download our general terms and conditions as a PDF: DOWNLOAD TERMS AND CONDITIONS Press Download Conditions imprint © 2020 Reintegra