Alles, was Schuhe schützt, pflegt, auffrischt und säubert. Seit über 80 Jahren. Großes Sortiment für alle glatten und rauen Leder, für Materialkombinationen und für den gepflegten Auftritt sowieso.

GENERAL TERMS OF BUSINESS

General Terms of Sale, Delivery, and Payment 

All goods shall be delivered according to the following terms only: The prices in this list include free delivery. Minimum order is €200. The buyer shall be charged for surcharges in express goods deliveries. 

Raw-material delivery failures due to war, force majeure, closures, disruptions and similar events affecting manufacturing plants supplying us shall exonerate us from our obligations to the agreement. 

The Seller reserves the title to the delivered goods until full payment of all claims arising from the delivery contract; this shall also apply to all future deliveries even if the Seller does not always explicitly refer to this term. The Buyer may resell the reserved goods in the ordinary course of business. The Buyer shall assign all receivables from reselling reserved goods to the Seller at the amount agreed upon with the Seller as per the invoice, including VAT. The Buyer shall also be authorised to collect the receivable after assignment; the Seller's right to collect the receivable shall remain unaffected. The Seller shall not collect the receivable as long as the Buyer meets its payment obligations from the proceeds, is not in default on payment, has not filed for insolvency, and has not suspended payment. The Seller shall release any securities due to the Seller at the request of the Buyer if the value of the securities exceeds the secured receivables by more than 10%. The Buyer shall not pledge or transfer ownership of reserved goods to a third party.

The buyer shall notify us in writing of any erroneous delivery quantities or visible damage to the goods within eight days of goods receipt, or the delivery shall be regarded as accepted. If the buyer should lodge a justified complaint, the buyer may demand replacement goods within a reasonable period. If we are unable to deliver the replacement goods within a reasonable period, the buyer may withdraw from the contract; we shall not entertain any further claims for damages or, in the case of any other case of minor negligence, breach of obligation to deliver. 

Our goods may only be resold in original packaging. 

Any previous pricelists shall lose their validity with this pricelist. 

We shall grant 3% discount on the invoice total for prompt payment, that is, payment within ten days of the invoice date. Payment deadline: thirty days net. Payment deadlines shall be measured from the date on the invoice. The day of payment for bank transfers and cheques shall be the date at which the amount has reached our account. 

If we should become aware of a serious downturn in the financial situation of the buyer, or if the buyer should fall into arrears on payments, we may demand immediate settlement of all receivables outstanding, even on those arising from invoices that are not yet due for payment. This shall also apply to any receivables for which an extension of the payment deadline has been granted. 

The personal data of which we have become aware has been stored in IT equipment. 

Court jurisdiction shall be in Mainz.

BNS Bergal, Nico & Solitaire
 Vertriebs GmbH
 Rheinallee 96
 D-55120 Mainz

Phone: +49 (0) 61 31 - 9 64 04
 Telefax: +49 (0) 61 31 - 9 64 25 15
 E-Mail: infobns-mainz.com

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