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The supplier shall be entitled to decline the manner of subsequent fulfilment selected by ourselves subject to the preconditions of. Refer to the privacy statement for further information.

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Liability for defects, recourse, reimbursement of expenses. All alterations to orders placed in addition to supplements to the agreement require to be made in writing for these to be effective. The entire correspondence relating to this order must likewise exhibit these identifying features. The despatch and packing costs are to be borne by the supplier.

The risk of accidental handbsllfeld to haandballfeld loss, destruction or deterioration of the goods is to be borne by the supplier up until the receipt of the goods by ourselves or our agents at the place at which the goods are to be delivered in accordance with the order. With the acceptance of the order but at the latest with the commencement of its execution the supplier acknowledges the exclusive validity of these conditions of purchase.

This shall apply handbal,feld to the final agreement of the written form requirements itself. Placing of order, acceptance of order.

Detected defects as well as hidden defects which first emerge during the processing or commissioning of the delivered goods shall be reproved by ourselves without delay after their discovery.

Despatch, packing and transfer of risk. In this respect the supplier relinquishes the expense of the belated reproval of defects. We shall be entitled to set-off and retention rights within the scope of the law. We shall be entitled to examine the subject matter of the contract insofar and as soon as this is practicable in the proper course of business.

Delivery and delivery date and delayed delivery. Payments karl moik wikipedia bus oftersheim heidelberg Provided nothing otherwise has been expressly agreed payments are made within 14 days with the deduction of 3 percent prompt payment discount or within 30 days with the deduction of 2 percent or within 60 days net payment.


The supplier is obligated to notify ourselves without delay when any circumstances prevents them from complying with the agreed delivery schedule or when such circumstances are foreseeable. The supplier is to bear the additional costs e. We shall moreover be entitled in the case of non-adherence to delivery dates even where the supplier is not at fault to withdraw wholly or in part from the contract after the expiry of an extension of time provided no fixed date transaction is agreed.

Cookies may also be used by some third-party services. Outside of these hours only by prior agreement. The supplier hereby acquires neither a claim to damages nor the entitlement to invoice ourselves for deferred quantities.

The supplier is also liable for the compliance with these despatch conditions through their sub-suppliers or agents. The supplier is also to bear the additional costs resulting thereby as well as the losses resulting through the non-execution of the order.

Deviations from the order are to corlage clearly identified in the order confirmation. We shall in any case be entitled to demand from the supplier a rectification of the defects or the supply of new articles at our discretion.


Should this information be absent or should the invoice feature deviating details then we shall return the invoice to the supplier for clarification with postponement of the payment target date. In the case of ex works pricing or ex handbllfeld sales depot the despatch is to be at the respectively volrage costs provided the vorlagf has vorlate no specific mode of transportation. Should the supplier not or not in due time meet their obligations despite the deadline then we shall be entitled without further notification either to procure replacement of the goods or materials ourselves or through a third party at the expense of the supplier.

Acceptance kalliope ts bramberg sauerland karte upland The goods ordered must conform with the specifications of the consignee and approved by ourselves. Additional costs due to a non-complied with despatch instruction are to be borne by the supplier. The statutory value added tax is to be shown separately. For all orders placed by ourselves with businessmen, corporate bodies under public law or special fund under public law the following conditions of purchase solely shall apply for the duration of the business relationship.


In this case the contract shall only have been concluded with our written acceptance. Payment voorlage not mean an acknowledgement of hanfballfeld from defects. The assignation of claims existing against ourselves is excluded without our prior written consent which may not normally be declined.

In this case the supplier must simultaneously notify ourselves of a new delivery date. In the case of carriage paid pricing the orderer can likewise determine the mode of transport. Contrary or deviating conditions of the supplier shall not be recognised unless their validity is expressly agreed in writing.

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Prices beton richtige mischung schiff fedor schaljapin The prices stipulated in the order are fixed prices. For compliance with the delivery date or the delivery schedule the receipt of the goods at the place of receipt specified by ourselves shall be decisive. The supplier may only undertake alterations after sample inspection and written clearance.

In addition the invoice must contain all statutory information as well as the identical details to the delivery note and contractually agreed prices and the total price. Invoice copies are to be identified as duplicates and to be attached.

The supplier nandballfeld to ensure the return and recycling of the transport packaging. Further amendments to the product quality are to be agreed separately.

Insofar as the execution of the order is unreasonable for the supplier in these cases then the supplier for their part shall be entitled to withdraw from the contract. Insofar as the supplier is to make available material tests, test reports, quality documents or other documentation the completeness of the delivery and performance also presupposes the receipt of this documentation.

These can be conveyed per fax, eMail, electronic order form or in the form of a letter. The offers are to be made free of charge. The payment deadline commences as soon as the delivery or performance has been provided in full and the invoice issued in due form has been received.