General terms and conditions
1. Scope
These
General Terms and Conditions form part of our orders and confirmation
procedure and apply to all our trading and commercial relations, such as
contracts, deliveries and other services, including consulting
services. Deviations from our General Terms and Conditions,
supplementary agreements and any other informal understandings will only
be binding when they have been expressly confirmed by us in writing.
The remaining terms and conditions shall remain unaffected. We shall
only be bound by the customer’s purchase terms and other general terms
and conditions where these have been expressly recognised by us in
writing.
2. Offers
Our offers are subject to
change without notice and are non-binding. We reserve the right to alter
the design, materials used and prices at any time. Any quotes,
drawings, software and other documents made available to the customer
shall remain our property. This material is entrusted to the personal
care of the customer. Our rights, including intellectual property
rights, shall continue to be maintained in full. The documents provided
shall not be made available to third parties, either wholly or in part,
and are to be returned to us immediately at our first request.
3. Conclusion of the contract
This supply contract shall only be considered concluded when it has been confirmed by us in writing.
4. Scope of supplies
Our
services shall be performed exclusively in accordance with the scope of
supplies specified in our confirmation of the order. Any additional
services, and all subsequent amendments, insofar as these have been
accepted by us, shall be invoiced separately.
5. Prices
Unless
otherwise agreed in writing, our prices are quoted net, from our works,
without packaging, and are made out in Swiss Francs exclusive of VAT.
All shipping expenses, transport costs, fees, duties, tolls and other
taxes are to be borne by the purchaser and shall be based, where
applicable, on the charges applicable on the day the delivery is made.
Our offer prices are binding insofar as the order is placed within the
period of validity of our quote.
6. Conditions of payment
Unless
otherwise agreed in writing, payments are to be made within thirty days
of the date of invoice, net and without deductions or retentions. We
reserve the right to charge interest at the rate of 5% a year on late
payments. Before making additional deliveries we may first require the
settlement of outstanding dues, pre-payments and/or securities. Where
contracts require the commitment of large sums we shall be entitled to
request advance payments to cover our expenses. The amount of the
advance payments and their due dates will be laid down in our
confirmation of the order. For the collection of expenses arising due to
arrears we shall impose - and after the second reminder in each case - a
flat-rate charge of twenty Swiss Francs per reminder. This shall be
without prejudice to all other claims.
7. Delivery term
The
delivery term shall be specified by us to the best of our judgement and
shall commence on the date the order is confirmed, provided that all
technical details have been clarified and any agreed down-payment has
been received. The delivery term is met when the notice of readiness for
dispatch has been sent to the purchaser within the period specified.
Arrangements taken in the event of industrial action, acts of war, lack
of raw materials, damage to tools etc, which delay the delivery or
render it impossible, excessively difficult or expensive, will extend
the delivery time accordingly or release us from our duty to deliver. In
the event of failure to meet the delivery term the purchaser shall not
be entitled to withdraw from the contract or to claim damages of any
kind. In the event that one of our suppliers, in spite of a contractual
obligation, is unable to deliver the goods in question, with the result
that this proves to be a long-term hindrance to the performance of the
contract, we shall be entitled to withdraw from the agreement. In the
event of such a withdrawal we shall notify you immediately of the
unavailability of the item(s) in question and reimburse any reciprocal
services rendered.
8. Transfer of risk, transport and insurance
Transfer
of risk to the customer is effected when the goods are made ready for
loading and/or collection. If the shipment is delayed through no fault
of our own the goods shall be stored at our premises at the purchaser’s
cost and risk.
The goods shall be transported in accordance with the
instructions and at the purchaser’s cost. The purchaser shall also be
responsible for arranging insurance to cover damage of whatever nature.
Damage in transit shall be reported to the carrier company in question
and in accordance with legal requirements..
9. Inspection and acceptance of the goods or services
The
purchaser is required to notify us in writing of any defects within
seven working days of receipt of the goods or services, otherwise the
delivery or services shall be deemed to have been accepted. Machines are
to be put into operation to check that they are functioning correctly.
Any defects are to be recorded and verified accordingly. Subsequent
complaints will not be admitted.
10. Reservation of title
The
goods shall remain our property until all payments have been received.
We further reserve the right to request advance payments or securities,
or to withdraw from the contract, in the event that circumstances arise,
or become known to us, that appear prejudicial to our outstanding
accounts. If the reserved goods are associated with other items not
belonging to us in such a way that they become the main constituent of a
new object, we shall be considered, in our relationship with the
customer, as the manufacturer of the said new object and as a result
shall acquire complete ownership of it. In other cases involving
compound objects that cannot reasonably be disassembled we will acquire
co-ownership of the new object according to the value of the part(s)
supplied by us. Where, in the case of shipments abroad, certain measures
are required in the importing country to validate the aforesaid
reservation of title or other equivalent assurances, the purchaser is
required to draw this to our attention and to instigate and carry out
the said measures at his own cost. Where the legislation in the
importing country does not admit a reservation of title, and where the
possibility exists of retaining other appropriate assurances in respect
of the goods delivered, our claim to such rights shall be implicitly
understood. Insofar as an equivalent assurance of our claims towards the
customer is not or cannot be achieved by this means, the purchaser
undertakes to provide us, at his own cost, with equivalent assurances in
respect of the goods delivered, or other forms of guarantee.
11. Warranty
We
reserve the right to alter the design of our products at any time and
without any obligation to undertake the same modification to equipment
delivered previously. The warranty period is twelve months from the date
of delivery where the equipment is used on a one-shift basis; in the
case of multi-shift usage the period of the warranty shall be reduced
proportionally. Any defects are to be reported to us in writing within
the guarantee period. The warranty covers defects to any component part
that can be shown to have arisen under normal conditions of use within
the warranty period as a result of defective design, low-quality
materials or bad workmanship, and on condition that the equipment has
been properly operated and maintained. We reserve the right to decide
whether the parts in question are to be replaced or repaired free of
charge, or their cost reimbursed to the customer. Replaced parts shall
become our property. The purchaser shall pay for all travelling times,
waiting times imposed through no fault of our own, traveling costs
incurred by our servicing personnel, packaging and transport costs for
spare parts and parts deliveries. This warranty does not cover parts
that are subject to natural wear and tear. The existence of technical
defects does not entitle the customer to withhold any payments that are
due. If the purchaser falls into arrears with his payments, we shall be
released from our warranty commitments until such time as the payment
obligations have been fulfilled. The use of consumables and accessory
parts supplied by other manufacturers can impair the operating
performance and printing quality of our equipment. Fitting products
supplied by other manufacturers will render our warranty null and void
with immediate effect.
12. Liability
Our
liability is limited in all cases to direct damage and shall be rendered
void in the event of negligence, incorrect use, neglect, accident and
tampering by unauthorized persons and where modifications have been made
by third parties without our written approval. We cannot accept
liability for any further claims, such as consequential loss, stoppages
and loss of profits.
13. Place of performance and court of jurisdiction
The
place of performance and the court of jurisdiction for all disputes
arising either directly or indirectly from the present legal
relationship shall be 8200 Schaffhausen, Switzerland.
14. Applicable law
The legal relationship shall be governed exclusively by Swiss law.
15. Concluding stipulation
If
any provisions of these General Terms and Conditions should be held to
be invalid, this shall not affect the validity of the remaining
provisions. The invalid provision shall be replaced by a legally
acceptable substitute that is as similar as possible to the sense of the
original provision.
ST Drucksysteme, Dorfstrasse 31, 8263 Buch / Schweiz
Tel. ++41 52 670 1434 / http//www.stsprint.com
Dorfstrasse 31
8363 Buch
Schweiz