§ 1 Validity of Conditions
They therefore also apply to all future business relations even if they are not expressly agreed.
The latest upon receipt of the delivered goods or Power accepted these conditions as applicable. Contrary by the buyer with regard to
his business and purchasing conditions are hereby rejected. 2.) Deviations from these terms and conditions are effective only when justified by the firm Sn Intec
confirmed in writing.
§ 2 Offer
1.) The offers of Sn Intec are non-binding. Declarations of acceptance and all
Confirmations shall be legally effective written confirmation by the Sn-company Intec. The same applies to additions, amendments or additional agreements.
2.) Where the purchaser by his call his credit limit, so the company is on the Sn-Intec Delivery obligation discharged.

§ 3 Prices and Payment
1.) Unless otherwise agreed, all prices are ex works including loading at the plant, but
excluding packaging, transportation, freight security. To the prices of value added comes in the
statutory amount added.
2.) Unless otherwise agreed, the company is Sn Intec contained in their bids to the price: 14
Days from date of offer. Shall be those in the order confirmation by Sn-Intec
referred to the respective prices plus VAT. Additional supplies and services
are calculated separately.
3.) Unless otherwise agreed, payment in cash without any deduction from the paying agent of the company Intec for Sn
to make and with the following maturity: 1 / 3 of the invoice value as a deposit receipt
the order confirmation, 1 / 3 of the invoice value as soon as the customer is informed that the main parts
are ready for dispatch, the balance within a further month after this notification.
4.) The firm Sn Intec is entitled to offset payments first on old debts of the customer. Already
Costs and interest, the Sn-Intec Company is entitled to the payment of the costs first, then
to the interest and finally against the principal amount.
5.) A payment shall only be considered if the company Intec Sn can dispose of the amount. In the case of
Check the payment is deemed to have occurred if the check is cashed.
6.) If the Buyer is in default, the firm Sn Intec has the right of the entry of default on interest
Height of the commercial banks by Sn Intec calculated interest rate for overdrafts
calculated.
7.) If the customer meets his payment obligations, the Sn-Intec Company is entitled to
entire balance shall be payable at. The firm Sn Intec is also legitimate in this case,
To require advance payments or security services.
8.) The purchaser is to offset, withhold or reduce payments, even if complaints or
Counterclaims are submitted, only if the counterclaims have been legally
have been established or are undisputed.

§ 4 Delivery and Performance Period
1.) The delivery period begins with receipt of order confirmation
with the customer, but not before provision of the
Buyer's documents, permits, approvals and before receipt of payment agreed.
2.) All delivery dates or deadlines that are agreed as binding or not binding, in writing.
3.) The delivery deadline is met if left to its expiry the goods or the work of the
Shipment has been reported.
4.) Delivery and service delays due to force majeure because of events of the Sn-Intec
Delivery significantly more difficult or impossible, are not represented by the firm Intec with Sn. This applies
especially for events in the context of labor disputes, especially strike and lockout,
administrative orders, etc., and even if the circumstances at the suppliers of the company or its Sn-Intec
Subcontractors occur. The aforementioned circumstances are also the
Sn Intec Company is not responsible if they occur during an already existing delay.
§ 4 section 1, sentence 1 shall not apply if a case of impossibility.
Beginning and end of such obstacles will be notified in important cases the customer as soon as possible.
5.) arises because of a delay in the customer damage, it is the exclusion of further claims,
if the delay is not based on intent or gross negligence, right, a
To demand compensation for delay. The delay compensation amounts for each full week of
Delay 1 / 4% but more than 5% of the invoice value of the portion of the total delivery
which can be used as a result of the delay time or contract.
Other additional claims are excluded, unless the delay is at least based
to gross negligence by Sn Intec.
6.) The firm Sn Intec is entitled to partial deliveries and partial services. When supply is any partial delivery and
Part performance as an independent power.
7.) If shipment is delayed at the request of the purchaser, he shall, beginning one month after notice of the
Ready for shipment, the actual costs incurred by the storage, when stored in the factory of the company
Sn Intec at least 0.5% of the invoiced amount for each month.
The firm Sn Intec is entitled to otherwise after setting and expiration of a reasonable period
to have the goods delivered and to supply the customer with reasonably extended period.
8.) Compliance with the delivery time is conditional upon fulfillment of the obligations of the Purchaser.

§ 5 delivery
Apparent differences in quantity must immediately after receipt of goods, covert differences in quantity within 4
Days of receipt of the firm Sn Intec and the carrier be reported in writing.
The acquisition of the goods by shippers and carriers is regarded as evidence of the quantity, proper
Wrapping and loading.

§ 6 Transfer of Risk and Acceptance
1.) The risk passes to the buyer as soon as the person performing the transport of goods delivered
has been delivered, not later than the dispatch of the
Shipping parts from the factory of the company Sn from Intec.
This applies even if partial deliveries or the company Sn Intec other services, such as the
Accepted shipping costs or delivery and the establishment has. At the request of the purchaser, the company will
Sn Intec at the expense of the purchaser, the delivery consignment by the
Company Sn Intec against theft, breakage, transport, Feuerund
Water damage and other insurable risks
insurance. 2.) shipment is delayed due to circumstances that are the responsibility of the buyer, so the risk
from the date of readiness for dispatch from to the Purchaser, but the company is obligated Sn Intec on
Request and expense, cause the customer to the insurance that requires this.
3.) delivered items, even if they have minor defects, the Purchaser
shall be without prejudice to the rights set forth in Section § 8 counteract.

§ 7 Conditional Sale
) 1.) The delivery items (= conditional goods remain the property of the Company until payment of Sn-Intec
all claims against the purchaser of the business connection has been fulfilled.
If the value of the security interests of the Company Sn Intec, the amount of all secured claims
by more than 20%, the company Intec Sn at the request of the Purchaser a corresponding part of
Security interests to share. 2.) the duration of the retention of title, the Purchaser may not pledge or
Security of the reserved property and resale only to retailers in the
ordinary course of business and permitted only under the condition that the retailer of
his customers receives payment or makes the reservation that the
Ownership only passes to the customer when it has fully complied with its payment obligations.
3.) If the Purchaser resells the reserved property, it hereby assigns to the Company's future Sn Intec
Receivables from the resale against his customers with all ancillary rights - including
any balance of receivables - safeguardfor without any particular explanation, it still later
required. If the goods delivered, together with other
Goods resold without having been agreed for the conditional goods, a single price,
enters the customer of the firm Intec with Sn-priority over other claims that part of the
Extended exposure from that of the Sn-by Intec invoiced price of goods subject to retention
equivalent. 4.) If a presumption of legitimate interest, the purchaser of the company for the Sn-Intec
Given to asserting his rights against the customer the necessary information and
necessary documents to hand. 5.) On withdrawal of the purchaser to collect the assigned receivables from the resale
empowered. If there is good cause, especially for late payment,
Suspension of payments, insolvency proceedings, protest, or if
comparable founded indications that that is suggesting a state of insolvency of the purchaser,
Sn Intec entitles the company to revoke the right of seizure of the customer.
In addition, the company Intec Sn may, after giving prior notice of disclosure of the assignment
or the exploitation of the assigned receivables at any reasonable time the
Security assignment disclose to exploit the assigned claims and the disclosure of
Assignment of security by the customer to the customer demand.
6.) The customer is allowed to process the conditional goods, transform, or other
To combine objects. The processing, transformation or connection is made
Sn for the company Intec. The customer manages the new thing for the company Sn Intec with the care of
prudent businessman. The processed, transformed or related matter
treated the same as goods.