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 goods delivered shall remain our property until complete settlement of all existing and future receivables from our business relationship with the buyer and/or redemption of cheques received. The buyer shall assign all claims arising now or in the future from the sale of goods under reservation of title to us in order to secure all of the buyer's debts with us.

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 International GmbH
Rheinallee 96
D-55120 Mainz

Phone: +49 (0) 61 31 - 9 64 04
Telefax: +49 (0) 61 31 - 9 64 25 15

This site uses cookies. By continuing to browse the site, you are agreeing to our use of cookies. Find out more

Checkbox kommt...