General Terms and Conditions
1. General 1.1. For all transactions between the customer and us, only these terms and conditions apply of which the customer has been informed. At the latest by placing the order, the customer also acknowledges these terms and conditions for future transactions in which these terms and conditions are not explicitly referred to. 1.2. Conflicting terms and conditions of the customer will only be effective if they are explicitly and in writing recognized by us. 1.3. Agreements deviating from or supplementary to these terms and conditions must be made in writing. 1.4. Should individual provisions of these conditions be ineffective, this does not affect the binding nature of the remaining provisions and the contracts concluded on their basis. The ineffective provision shall be replaced by an effective one, which comes closest to its meaning and purpose.
2. Conclusion of the contract 2.1. Our offers are non-binding. 2.2. The customer is bound to his order for two weeks from its receipt by us. 2.3. Orders of the customer are valid only after our written confirmation, delivery of the goods or sending the invoice as accepted. 2.4. We reserve the right to reject the execution of orders.
3. Prices, packaging, freight 3.1. All deliveries are made at the price lists valid at the time of delivery. 3.2. Price changes between the placing of the order and the delivery remain reserved, in particular, in the event of an increase in the costs of raw materials, excipients or production due to measures taken by the legislature, the administration, the Joint Commission or changes in exchange rates. We inform the customer of the increase of the prices immediately before the goods are shipped and give them a right of withdrawal, which must be exercised within 10 days of receipt of the notification by registered letter. 3.3. Our prices are excl. VAT, and – if specified – excl. Alcohol tax, free domicile of the customer. 3.4. Deviations from the prices of our price lists and our conditions require our express written confirmation. Our representatives are not entitled to verbally confirm such deviations.
4. Payment, late payment, set-off 4.1. Our invoices are payable according to the payment term agreed with the customer. 4.2. We reserve the right to deliver to new, unknown customers, only against prepayment. 4.3. When initiating a settlement or bankruptcy proceedings over the assets of the customer, all discounts are eliminated. In this case, our list prices apply without deduction. 4.4. We accept checks only for payment and not for fulfillment. Only their redemption causes the extinction of guilt according to receipt. Any costs and fees not covered by checks or bank debits shall be borne by the customer. 4.5. Payments are only debt-discharging if they are made either to us or to our written attorney. 4.6. In the event of late payment, we charge interest at the rate of 8% above the respective base interest rate of the Austrian National Bank, beginning with the first day above the net due date. 4.7. The reminder, collection, information and other costs associated with the contribution shall be borne by the customer. 4.8. If a deterioration of the financial circumstances of the customer after conclusion of the contract leads to a risk of the fulfillment of our payment claim, the customer does not comply with his debtor obligation despite reminder and extension of time or otherwise create legitimate doubts about the creditworthiness of the customer (eg also by changing the legal form of his customer) Company), we can demand advance payment and / or immediate settlement of all outstanding invoices and / or security in the amount of the value of the goods and / or retain goods not yet delivered and / or bring back goods under retention of title and / or withdraw from the contract. 4.9. The customer can only offset undisputed or legally established claims or exercise a right of retention.
5. Delivery 5.1. The minimum purchase quantity per delivery point is 10 carton units in original cartons. 5.2. If the shipment is made on euro pallets and no replacement is made on delivery, the pallets remain our property. If possible, but not later than after two months, they must be returned carriage paid and in usable condition to us. For unreturned pallets we have to charge the cost price without any deductions. Other empties will not be taken back by us. 5.3. Non-compliance with agreed delivery deadlines only entitles the customer to assert his rights under the law if he has granted us a subsequent delivery period of at least 14 days. This period begins with the date of receipt of a reminder letter with us. An obligation to pay damages from the title of default exists only in case of intent or gross negligence on our part. Business disruption for which we are not responsible, e.g. strikes or lockouts, as well as cases of force majeure on the part of a supplier, lead to a corresponding extension of the delivery deadlines and entitle us to withdraw from the contract, without the customer from this delay or withdrawal from the claim for damages can be derived. The customer is in these cases in turn authorized to refrain from the execution of the contract, if he asks us after the agreed delivery time for delivery and at the same time threatens with the declaration of withdrawal of the contract.in case of non-performance within two weeks after receipt of the reminder.
6. Retention of title 6.1. The delivered goods remain our property until full payment of the purchase price and correction of all other claims arising from the business relationship. 6.2. The retention of title also extends accordingly to products which have been processed or modified by the reserved goods and which the customer keeps for us. 6.3. The customer is entitled to resell the goods delivered by us or the product manufactured using them to third parties in the ordinary course of business. The customer hereby assigns to us all claims arising against his customers with all ancillary rights, but remains entitled to collection as long as he is not in arrears. We are entitled to inform the customers of the assignment and / or to ask the customer for the note of the assignment in his books. The customer must provide us with all documents and information necessary to assert our rights. 6.4. Our consent to the resale, to the direct debit authorization, to processing or unification terminates without further ado at the time of suspension of payment as well as the application or opening of insolvency proceedings over the assets of the customer. 6.5. Pledging or transferring ownership of the goods subject to retention of title or claim before full settlement of all previous liabilities is prohibited to the customer. Should the goods already delivered, but not yet in our ownership, or should the claims assigned in advance become the subject of a foreclosure, the customer shall be obliged to notify us immediately of the measures taken, accompanied by appropriate documents.
7. Warranty and Compensation 7.1. The customer must inspect the delivered goods immediately upon receipt for completeness, accuracy and other freedom from defects. 7.2. Complaints of identifiable defects are to be reported immediately upon delivery by a note on the delivery note. Other defects must be reported in writing immediately after discovery. 7.3. Cork sick bottles are only refunded if 2/3 of the original contents and also of the cork itself is returned. 7.4. Our warranty for material defects is limited to the delivery of replacement goods of the same type and quantity. If the substitute delivery fails within a reasonable period, the customer has the right to demand a reduction of the purchase price or the cancellation of the contract. 7.5. Claims for damages of the customer, in particular due to delay, impossibility of performance, positive breach of contract, negligence on conclusion of contract, consequential damage or tort, are excluded unless they are based on intent or gross negligence.
8. Place of Jurisdiction The place of jurisdiction for all disputes arising out of or in connection with this contract shall be the same for both parties as the competent court in Jennersdorf.
Allgemeine Geschäftsbedingungen Onlineshop
1. Geltungsbereich & Abwehrklausel 1.1. Für die über diesen Internet-Shop begründeten Rechtsbeziehungen zwischen dem Betreiber des Shops (nachfolgend “Anbieter”) und seinen Kunden gelten ausschließlich die folgenden Allgemeinen Geschäftsbedingungen in der jeweiligen Fassung zum Zeitpunkt der Bestellung. 1.2. Abweichende Allgemeine Geschäftsbedingungen des Kunden werden zurückgewiesen.
2. Zustandekommen des Vertrages 2.1. Die Präsentation der Waren im Internet-Shop stellt kein bindendes Angebot des Anbieters auf Abschluss eines Kaufvertrages dar. Der Kunde wird hierdurch lediglich aufgefordert, durch eine Bestellung ein Angebot abzugeben. 2.2. Durch das Absenden der Bestellung im Internet-Shop gibt der Kunde ein verbindliches Angebot gerichtet auf den Abschluss eines Kaufvertrages über die im Warenkorb enthaltenen Waren ab. Mit dem Absenden der Bestellung erkennt der Kunde auch diese Geschäftsbedingungen als für das Rechtsverhältnis mit dem Anbieter allein maßgeblich an. 2.3. Der Anbieter bestätigt den Eingang der Bestellung des Kunden durch Versendung einer Bestätigungs-E-Mail. Diese Bestellbestätigung stellt noch nicht die Annahme des Vertragsangebotes durch den Anbieter dar. Sie dient lediglich der Information des Kunden, dass die Bestellung beim Anbieter eingegangen ist. Die Erklärung der Annahme des Vertragsangebotes erfolgt durch die Auslieferung der Ware oder eine ausdrückliche Annahmeerklärung.
3. Eigentumsvorbehalt Die gelieferte Ware verbleibt bis zur vollständigen Bezahlung im Eigentum des Anbieters.
4. Fälligkeit Die Zahlung des Kaufpreises ist mit Vertragsschluss fällig.
5. Haftungsausschluss 5.1. Schadensersatzansprüche des Kunden sind ausgeschlossen, soweit nachfolgend nichts anderes bestimmt ist. Der vorstehende Haftungsausschluss gilt auch zugunsten der gesetzlichen Vertreter und Erfüllungsgehilfen des Anbieters, sofern der Kunde Ansprüche gegen diese geltend macht. 5.2. Von dem unter Ziffer 1 bestimmten Haftungsausschluss ausgenommen sind Schadensersatzansprüche aufgrund einer Verletzung des Lebens, des Körpers, der Gesundheit und Schadensersatzansprüche aus der Verletzung wesentlicher Vertragspflichten. Wesentliche Vertragspflichten sind solche, deren Erfüllung zur Erreichung des Ziels des Vertrags notwendig ist, z.B. hat der Anbieter dem Kunden die Sache frei von Sach- und Rechtsmängeln zu übergeben und das Eigentum an ihr zu verschaffen. Von dem Haftungsausschluss ebenfalls ausgenommen ist die Haftung für Schäden, die auf einer vorsätzlichen oder grob fahrlässigen Pflichtverletzung des Anbieters, seiner gesetzlichen Vertreter oder Erfüllungsgehilfen beruhen. 5.3. Vorschriften des Produkthaftungsgesetzes (ProdHaftG) bleiben unberührt.
6. Abtretungs- und Verpfändungsverbot Die Abtretung oder Verpfändung von dem Kunden gegenüber dem Anbieter zustehenden Ansprüchen oder Rechten ist ohne Zustimmung des Anbieters ausgeschlossen, sofern der Kunde nicht ein berechtigtes Interesse an der Abtretung oder Verpfändung nachweist.
7. Aufrechnung Ein Aufrechnungsrecht des Kunden besteht nur, wenn seine zur Aufrechnung gestellte Forderung rechtskräftig festgestellt wurde oder unbestritten ist.
8. Rechtswahl & Gerichtsstand 8.1. Auf die vertraglichen Beziehungen zwischen dem Anbieter und dem Kunden findet österreichisches Recht Anwendung. Von dieser Rechtswahl ausgenommen sind die zwingenden Verbraucherschutzvorschriften des Landes, in dem der Kunde seinen gewöhnlichen Aufenthalt hat. Die Anwendung des UN-Kaufrechts ist ausgeschlossen. 8.2. Gerichtsstand für alle Streitigkeiten aus dem Vertragsverhältnis zwischen dem Kunden und dem Anbieter ist der Sitz des Anbieters, sofern es sich bei dem Kunden um einen Kaufmann, eine juristische Person des öffentlichen Rechts oder ein öffentlich-rechtliches Sondervermögen handelt.
9. Salvatorische Klausel Sollte eine Bestimmung dieser Allgemeinen Geschäftsbedingungen unwirksam sein, wird davon die Wirksamkeit der übrigen Bestimmungen nicht berührt.
