burger pen AG
vertreten durch die Geschäftsführer
Harald Waeber und Xavier Canton

burger pen AG
Hauptstrasse 20
CH-1713 St. Antoni
Schweiz

Tel: +41 26 495 94 70

e-mail: info@burgerpen.com

HRB-Nr.: 602811
Ust-Ident-Nr.: DE226321309

General Terms and Conditions of Sale and Delivery
For Export business German law is valid
The terms and conditions contained herein are solely valid for all sales, deliveries and payments. Any other terms
and conditions are only valid if agreed to in writing.
1. Quotations
All quotations are without engagement and are non-binding for any subsequent deliveries. Purchase orders
and supply contracts do not become binding for us until an order confirmation has been issued by ourselves.
2. Catalogue / Price List
Prices are valid till a new catalogue or price list appears, after that all old prices are no more valid anymore.
burger pen AG has the right to change the prices without any advance announcement. All prices within
Germany are quoted plus any applicable value added tax. We will not be liable for any printing mistakes in
catalogue or colour differences on products shown in the catalogue.
3. Shipment / Delivery time
Deliveries within Germany are free and insured, more than one shipping address will be invoiced. Specified
lead-times apply to normal order processing. In the event of changes required after order placement, lead-time
shall be extended by the period of time required to implement such changes. Deviations of ± 5 % of the
ordered quantity are permissible for injection molded parts, and actual quantities shall be invoiced.
4. Payment
All payments must be made to us in Euros (EUR).
Invoices are payable within 10 days after date of invoice, less 2 % discount or after 30 days net. For first
orders we will invoice cash in advance less a 2% cash discount. In case of late payment, past-due interest
shall be invoiced as of the due date at the prevailing bank rate.
5. Conditional Sales
Goods supplied by ourselves remain our property until the purchase price has been paid in full and all claims
resulting from the business relationship have been fulfilled. The buyer has the right to further process goods
provided by ourselves for us and on our behalf, and to sell them in the course of normal business activity.
Resultant processed goods remain our property until the purchase price has been paid in full and all claims
resulting from the business relationship have been fulfilled. In case of resale, the buyer shall assign his claims
against the third party buyer to us. These claims shall replace our rights of ownership in order to secure
payment of the purchase price.
6. Notices of Defect
Notices of defect must be submitted to ourselves in writing within 10 days after receipt of goods. In the case of
justified complaints, we shall, at our own discretion, either rework or replace defective goods at no charge.
Rejected goods must be returned to us upon request. Any other claims for rescission of sale, price reduction
or compensation for damages are excluded, regardless of the legal grounds for such claims.
7. Imprint and release samples
After placing your order we will send visualization for release by mail or email. After receipt of your written
release we will start production.
8. Trade marks and customer logos
We have the right to use and show our customers trade marks and logos, given for orders, as examples in our
catalogue and website.
9. Place of performance
The exclusive place of performance and jurisdiction is D – 79098 Freiburg im Breisgau, Germany
10. Applicable Law
German law shall apply exclusively.