General Terms and Conditions

Profi-Team.de Berufsbekleidung GmbH
Robert-Bosch-Str. 15
D-42489 Wülfrath
VAT ID No.: DE327 523 467
Commercial Register AG Wuppertal, HRB 30234

General:

The contractual basis for all legal transactions with us is exclusively all the following conditions. The respectively valid price list applies, with the publication of which all others lose their validity. Our offer is aimed exclusively at companies, authorities, freelancers and self-employed persons in the context of their commercial activity. With the order, the customer assures to be an entrepreneur within the meaning of § 14 BGB.

All prices are net, plus the statutory value added tax freight collect, ex warehouse Wülfrath, unless otherwise agreed. Price changes due to material price and wage increases are expressly reserved. Price changes do not imply any obligation to notify. The place of performance for goods and payment shall be deemed to be the respective registered office of our company. The place of jurisdiction for both parties is Mettmann.

The contractual partner acknowledges the General Terms and Conditions of Profi-Team.de Berufsbekleidung GmbH. They do not require his written consent. Consent is given by conclusive action and placing of an order. Deviations, changes and ancillary agreements must be made in writing and shall only become legally valid by mutual countersignature.

Terms of delivery:

There is no entitlement to delivery. Order confirmations only confirm receipt of the application. Orders or orders are generally regarded as an application by the customer. The contract on our part is only concluded by full or partial delivery, subsequent deliveries remain reserved!

Revocation:

A right of withdrawal does not exist for contracts for the delivery of goods or services, a) which are
made according to customer specifications or b) which are
concluded by companies or self-employed persons in the course of their professional activity.

Delivery by us takes place exclusively carriage forward ex warehouse Wülfrath. The transfer of risk for loss, damage or accidental loss of goods to be delivered takes place regardless of the form of delivery upon handover to the respective carrier.
Stated delivery times are always non-binding for us. For all delivery promises for later delivery, timely arrival of the goods and correct self-delivery is reserved.

Any complaints about a delivery do not cancel the applicant’s obligation to accept and pay. Notices of defects are only valid if they are brought to our attention in writing within 8 calendar days after receipt of the goods, otherwise any claim against us expires. This also applies to so-called hidden defects. No liability is assumed for damage to delivered goods caused by embroidery production or textile printing. A warranty claim is excluded.

Returns:

Freight forward shipments will not be accepted.
Returns will only be accepted by prior arrangement. For returns, we charge a fee of 15% of the value of the goods, but at least 15, – Euro (not for sample shipments). The fee may be waived by prior arrangement in individual cases.

Sample shipments will only be credited back if the goods are in perfect condition and in the original packaging. Dirty, unpacked or crumpled, as well as used sample parts will be charged and returned.

In the event of complaints or incorrect shipments, we will pick up the goods by parcel service or send you a parcel stamp.
The proper handover to the carrier is in any case the responsibility of the customer.

Exclusion of liability:

Liability for damage to delivered goods, due to processing by embroidery, transfer or flock printing and/or sewing processing is excluded. Recourse claims due to non-delivery or late delivery are excluded.

Terms of payment:

In principle, delivery is made against advance payment or cash on delivery without deduction. Delivery against invoice with 30 days net cash or minus 2% discount within 8 days can be granted with verified creditworthiness. However, there is no entitlement to this!

Authorities, companies close to public authorities, corporations under public law, municipalities and large corporations are generally supplied against invoice.

If we receive unfavourable information after conclusion of the contract or if we become aware of negative circumstances, we are entitled to revoke all terms of payment granted or to withdraw from the contract and any delivery commitments!

If the buyer or the applicant is in arrears with a payment, this may also result in the immediate payment of all our claims against him, even if payments with target or value date have been agreed. In the event of default in payment, we are generally entitled to charge reminder fees and the usual bank default interest.

All delivered goods remain our property until full payment. Insofar as goods delivered by us are altered, refined or mixed with goods from other suppliers, we retain proportionate ownership of the resulting products in accordance with the value. The applicant undertakes to inform us immediately in the event of third party intervention in our property. In the event of bankruptcy or composition, segregation applies. In general, the simple and extended retention of title applies.

signed Heinrich Hecker
(Managing Director) Wülfrath, 03.01.2023