The following conditions apply to all our deliveries
and services, if nothing to the contrary has been agreed in writing. The
customer’s conditions of purchase are hereby rejected. They shall not be
recognised even if we do not expressly reject them again following receipt at
our company.
1. Scope
Our deliveries and services shall be rendered solely
on the basis of our own General Terms and Conditions of Business. These
General Terms and Conditions of Business shall be deemed accepted by the
customer, at the latest upon receipt of our goods. The scope of outside
conditions is expressly rejected. Such conditions, and variations from our
General Terms and Conditions of Business, shall only apply insofar as they
have been confirmed in writing by us. In dealings with customers who are
familiar with our General Terms and Conditions of Business, they apply to all
future orders, and repeated reference is not necessary.
Solely our order confirmations are authoritative for
our deliveries. They are to be checked by the customer upon receipt and
compared with the orders. We are to be informed of objections without delay.
2. Delivery, payment, passing of use and risk
2.1 Delivery periods
Unless expressly agreed to the contrary, our offers
are subject to change without notice. All delivery dates stated by us are
non-binding unless a firm deal is expressly agreed upon. Substantial
unforeseeable circumstances, such as delivery period delays, for which we are
not responsible and are attributable to any cause, are deemed force majeure
and extend the delivery period for the duration of the obstruction. In the
event of default in delivery, the customer shall only be entitled to withdraw
once an additional period of reasonable length has been set. In the event of
withdrawal, we are to be compensated for the costs we incur up to that time.
Under no circumstances does an entitlement exist to compensation for direct
or indirect damage caused by delay. Conven-tional penalties shall not be
acknowledged.
2.2 Partial deliveries
We are entitled to provide partial deliveries
insofar as this is acceptable for the customer.
2.3 Order cancellation by the customer
Cancellation of an order by the customer shall only
be valid if we have expressly approved it in writing. In any case we shall be
entitled to charge the customer for the incurred costs. We shall invoice
goods that are not dispatched following expiry of the delivery period at the
customer’s request, and payment is to be effected at all times within the
payment period.
2.4 Delivery costs
Deliveries in Switzerland shall be carried out from a weight of 500 kg free to the recipient’s domicile, up to a weight of 500 kg ex
works. Deliveries are normally carried out by lorry, whereby the respective
LSVA (heavy goods vehicle supplement) share shall be charged in any case.
Additional costs in respect of express deliveries requested by the customer
shall be borne by the customer. Export
deliveries apply ex works (FCA pursuant to Incoterms 2020), insofar as a
different type of delivery is not expressly agreed upon in writing in
accordance with Incoterms.
2.5 Prices, minimum order value, payment, default
Our prices are to be construed as net prices in each
case plus the statutory levies such as VAT, LSVA, VOC levy and customs
duties, which shall be stated separately. Additional charges apply for hire
containers (see paragraph 2.7). Payments are to be effected in the currency
stated in the invoice. Trade discounts that are not agreed in writing or are
not stated in the invoice or other reductions regarding the invoice amount
are not permissible. Invoice amounts are to be paid within 30 days following
invoicing. Each of our deliveries and services is based on a minimum order
value of CHF 500.00 net (in Europe) and CHF 700.00 net (outside Europe),
respectively. If the order value of the goods is lower, we invoice the
minimum order value to the customer. In the event of default in payment, we
shall be entitled to charge the interest rate that is customary at our
company’s registered office for unsecured current debts as interest on
arrears, at least, however, 5% p.a. Collection costs shall be borne by the
customer. We reserve the right to compensation for further-reaching damage.
If a customer does not honour a payment period, or if it becomes insolvent,
we reserve the right to deem all the customer’s credit forfeited, without
consideration given to the payment date, and to immediately collect such
credit. We are entitled to specify a credit limit individually for each
customer, or render the provision of services conditional on an advance
payment.
2.6 Prohibition on assignment and setting off
The contracting party is not entitled to assign/set
off any counterclaims without our approval.
2.7 Packaging and returns
One-way containers shall not be taken back. Hire
containers shall only be made available for the Mäder Coatings department
(Mäder Lacke). They shall remain our property, and are to be returned in
perfect condition immediately after being emptied, at the latest, however,
prior to expiry of the storage guarantee for the respective filling material.
The customer is liable in full for all damage and soiling in any way
associated with the cus-tomer as a result of incorrect storage and
inappropriate use. The customer shall be charged for hire containers. They
shall be credited insofar as, and after, they are returned to us, postage
paid, in perfect condition, whereby the customer may only deduct the amount
from the invoice after the credit has been issued. As a general rule, we
shall refuse to accept returns that are not agreed with us in advance. The
same applies to non-declared returns or such that are incomplete in
accordance with the statutory provisions.
2.8 Passing of use and risk
In the case of deliveries in Switzerland, use and risk of the goods shall pass to the custom-er on hand-over of
the goods to the carrier. If goods are collected, use/risk shall pass when
the customer is notified that the goods are ready for collection.
In the case of export deliveries, the passing of use and risk are geared towards the respec-tive
applicable Incoterms clause, i.e. EXW in accordance with Incoterms 2000
insofar as a different type of delivery in accordance with Incoterms was not
agreed upon in writing. The customer is to lodge claims for transport damage
against the carrier. Liability in that respect on our part is excluded.
3. Warranty and liability
3.1 Defects
Our liability is restricted to the quality of our
goods in accordance with our standard
specifications (technical leaflets). We do not
provide any warranty for the suitability of our goods for the intended use by
the customer. Painting, coating and/or fibre reinforced components in
relation to the material are the customer’s concern because we have no
influence in the capacity of supplier on the perfect, professional,
application.
In the case of goods from the Mäder Coatings
department (Mäder Lacke), colours that correspond with the norm colour
registers such as RAL and NCS are deemed to constitute the quality of the
delivered goods as per agreement. In this respect, minor colour variations do
not constitute defects insofar as differences that can be identified visually
in normal light (D65) do not exceed a mean variation, depending on the
colour, of ΔE ≤ 2-3 in accordance with the mathematical mean in accordance with
the CIELAB system. In the case of Polyester gelcoats for (fibre
reinforced) goods, delivered from the Mäder Compo-sites department
(Mäder Kunstharze), other limiting values, which are conditional on the
respective use, apply in respect of permissible colour variations.
Any liability for consulting is excluded insofar as
the consulting service is not expressly agreed in writing, and compensated
separately. Instructions for use, recommendations and proposals of our
application consulting service are provided to the best of our knowledge on
the basis of practical experience. They are non-binding, and do not release
the customer from conducting its own trials and tests.
3.2 Notification of defects
The customer is to examine, without delay following
receipt of the goods and before use, whether the quality, quantity and colour
are as per agreement. In the case of a proper examination that gives rise to
defects that are immediately recognisable, notification of such defects is to
be given in writing prior to use or mixing of the goods and at the latest 8
days following receipt of the goods. Claims for hidden defects must be lodged
within 8 days in writing after they are identified. Non-adherence to these
notification periods shall give rise to the forfeiture of all the customer’s
claims. Notification of defects that may apply does not release the customer
from adhering to our payment conditions.
3.3. Warranty
In the event of justified notification of defects
given in good time we shall be entitled, at our discretion, to rectify the
defect or provide a replacement delivery at the registered office of Walter
Mäder AG. Insofar as we are neither willing nor able to rectify a defect or
provide a replacement delivery, or the rectification of a defect or
replacement delivery is delayed beyond reasonable periods for reasons that
are our responsibility, the customer shall be entitled, as part of the
statutory prerequisites, to convert the contract or reduce the purchase
price. In any case, our liability is restricted to the purchase price of the
faulty part of the delivery.
3.4. Exclusion of further liability
All cases of contractual violations and their legal
consequences, as well as all the custom-er’s claims, irrespective on
whichever legal grounds they are based, are conclusively provided for in
paragraph 3. Namely all claims that are not stated and result from
compen-sation for damage, reduction of the purchase price, rescission of the
contract or withdrawal from the contract are excluded. Under no circumstances
do the customer’s claims for compensation for damage exist if no damage was
caused to the delivery item itself, such as the loss of production; loss of
utilisation; loss of orders; loss of expected profit or other direct or
indirect damage or in general consequential damage suffered by the customer
or third parties. The customer waives exercising any kind of right of
recourse against us that are lodged against the customer.
4. Reservation of title
All the goods we deliver shall remain our property
up until all our claims, including future claims, against the customer
resulting from the business association have been honoured. In the case of an
ongoing invoice, the reservation of title applies as a security for our
respective balance claim. This also applies if the customer’s payments are
made for certain claims.
The customer undertakes to collaborate in the case
of measures that are necessary to protect our property. The customer
authorises us, in particular, by way of entering into the contract to
arrange, at its own expense, for an entry or a priority notice to be made
regard-ing the reservation of title in public registers, books or the like in
accordance with the respective national regulations, and honour all
formalities in that respect.
5. Place of jurisdiction, applicable law,
safeguarding clause
The court with jurisdiction for the registered
office of Walter Mäder AG is deemed the place of jurisdiction for
all disputes resulting from or in conjunction with the parties’ contractual
relationship. However, we are entitled to bring an action against the
contract-ing party at the court with jurisdiction for its registered
office/place of residence or any other place of jurisdiction specified by
law.
Swiss substantive law applies to all legal relations
between us and the customer by way of exclusion of the United Nations
Convention on Contracts for the International Sale of Goods (Vienna sales
law, CISG).
In the event that individual regulations are or
become unlawful, this shall not affect the validity of the other clauses. The
parties undertake to amend the invalid regulation such that it corresponds
with the economic purpose of the unlawful regulation or comes closest to it.
Killwangen,
March 2021
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