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General terms of sale, supply and payment
 
General: Sale, supply and other legal transactions are carried out exclusively in accordance with the following conditions. Purchasing or other conditions of the purchaser which conflict with these do not apply; this shall also apply in the event that in individual cases our conditions are not in conflict of those of the purchaser. All further agreements and changes with respect to our terms of supply and payment are only valid with our written confirmation.
 
Offers: All our offers are subject to alteration at all times. All orders and arrangements first become binding following confirmation from us. We agree to use the most suitable materials and to ensure careful and appropriate manufacture.
 
Supply: Supply is carried out ex works and invoiced to the party ordering. We endeavor where possible to adhere to delivery times stated.: these are, however, not legally binding. Partial deliveries are permissible. Circumstances beyond our control, e.g., force majeure, strikes, delays in delivery of materials, operational breakdowns and similar circumstances, which hinder the execution of the order, entitle us to withdraw from the contract. No compensation claim can be derived from the exceeding of delivery periods or withdrawal from the contract.
 
Packaging: We package our articles suitably to avoid transport damage.
 
Dispatch: The purchaser is invoiced for and assumes the risk for dispatch. In order to guarantee best possible transport handling we reserve the right to determine the type and manner of dispatch. In the event that transport damage nevertheless occurs, the following must be observed: Packages must be examined immediately on delivery for external damage. Please have visible damage noted and confirmed immediately on the freight papers. Hidden damage must be reported to the transport company and to us within 4 days (damage report). Damaged goods can not be returned to us without prior agreement.
 
Quality: We reserve the right for deviations in color and design resulting from production.
 
Payment: All invoice amounts are payable net within 30 days.
Place of performance is Pinneberg. The Courts of Pinneberg shall have sole jurisdiction for legal disputes arising from or in connection with this agreement.

 
 
N2M GmbH Nitor® ModerationsMaterial• general terms of sale, supply and payment