1. Our prices are net prices (plus VAT) ex works (EXW) Bremen, Zum Falsch 36, 28307 Bremen, Germany (Incoterms 2020), including packaging, unless we have specifically agreed otherwise.
2. The prices shown in our catalogues, price lists or online shop as valid on conclusion of the contract shall apply until further notice.
3. We are entitled to increase the remuneration unilaterally in case of an increase of costs for material production and/or for purchasing materials and/or products, wage and ancillary costs, social security contributions as well as energy costs and costs due to environmental regulations and/or currency regulations and/or changes in customs duties, and/or freight rates and/or public charges if these affect the production or product purchasing costs or the costs of our contractually agreed services directly or indirectly and if there are more than four months between conclusion of the contract and delivery. An increase as mentioned above is excluded if the cost increase of an individual factor or all of the above factors is compensated by a cost reduction of the other factors mentioned above in relation to the overall costs for delivery. If the factors mentioned above are reduced without being compensated by the increase of other cost factors mentioned above, the cost reduction is to be passed on to you by means of a price reduction.
4. If the new price is 20% or more above the original price due to our right to adjust the price as mentioned above, you are entitled to withdraw from contracts which have not been completely fulfilled yet. However, you can only exercise this right immediately after notification of the increased price.
5. The costs for delivery are based on the general terms of costs for delivery for companies (B2B) of MONACOR INTERNATIONAL GmbH & Co. KG [note mk: link of the website], unless expressly agreed otherwise.
6. Deliveries are generally made after prepayment or advance payment only, unless expressly agreed otherwise.
7. If it becomes apparent that our due receivables cannot be paid, all receivables from the entire business relationship not yet due will become payable and due immediately, provided we have already made our delivery. Such a risk is considered if a bank or credit agency suggests that you are not creditworthy. The same applies if you are in arrears with at least two invoices. In this case, we shall also be entitled to set a reasonable deadline for either making payment step by step in return for the outstanding delivery or provide security. Following an unsuccessful expiry of this deadline, we may withdraw from the contract. In case of cessation of payments or excess indebtedness, we are not required to grant an extension. We may demand cash on delivery or payment in advance for future deliveries not yet executed.
8. In the event of default in payment, we are entitled to interest on arrears in accordance with the statutory provisions.
9. You may only settle claims which are undisputed and due or have been legally established. This also applies to the claim for the right of retention.
10. The assignment of claims addressed to us which does not consist of a monetary claim requires our consent to become effective.