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Conditions of Use

Terms L.A.N.Z. Vertriebs GmbH - hereinafter referred to as the supplier .

These terms and conditions apply to all members of the suppliers and future orders . Deviating conditions of the customer which are not explicitly acknowledged by the supplier in writing is hereby expressly excluded. For orders with delivery to any third party the purchaser shall be deemed principal, if no other explicit agreement .

The company's offer L.A.N.Z. Vertriebs GmbH focuses exclusively on tissue driving according to § 14 BGB , schools, government agencies , associations . We do not deliver to private

1 Prices , fees , ordering

1.1 Prices are given in EURO and are exclusive within the Federal Republic of Germany VAT.

1.2 Prices are ex works . The stated in Seller's quotation prices are subject to the proviso that the tender underlying order data remain unchanged , but no later than four months after receipt of the offer by the principal .

1.3 exceeds the processing of an order the 4-month period , the supplier shall be entitled to rectify the prices stated in its order confirmation.

1.4 If the order processing temporarily suspended at the request of the client, so the Supplier is entitled to payment for work already done ( performed ) works, especially ordered materials and other additional costs including storage .

1.5 When ordering any kind, we assume that the client is entitled to do so. Writing and printing errors and / or omissions in our offers and other correspondence and printed matter reserved. To this end, we are not liable .

2 terms of payment

2.1 For non- informative or negative information ( assessment by the supplier ) : prepayment . Otherwise, net 14 days from date of invoice . Any discount agreement does not apply to freight , postage, insurance and other shipping costs . For overdue , the supplier charge default interest at the rate of 2% above the current discount rate of the Bank. The day on which the credit note is received by us as payment applies to transfers and checks . Payment by bill of exchange or by check in connection with a change are not possible. For larger orders, advance payments or the work done shall be made corresponding partial payments.

2.2 If the Client fails to fulfill his payment or at the supplier information received, from which the credit worthiness of the customer , or in cases when it can not be redeem a check of the client or the client has once paid a bill with 10 -day target is exceeded or a deterioration of assets occurs or the bankruptcy proceedings or judicial or extrajudicial proceedings have been filed , the supplier is entitled to invoice the present and future orders , and to accelerate immediate maturity , ie to calculate in advance. The supplier in the above cases retain the right to stop work on the current orders of the client until the client has paid the invoice issued as a prepayment . After payment of the invoice will be supplied unless other invoices are outstanding . In this case, it is delivered only when all the bills are paid . When paying by check, the bill shall not be deemed paid when the drawee bank has cashed the check. Delayed for the principal payment , the supplier is also entitled to withdraw from the contract.

2.3 In exceptional inputs reasonable advance payment may be required .

3 Retention of title

3.1 The delivered goods remain the property of the supplier until payment of its claims arising from the business relationship - based on whatever legal reason - as well as up to the redemption of all , the suppliers given in payment checks.

3.2 All claims of the customer from the resale of the reserved goods shall be by way of security assigned in full to the supplier. If the customer claims arising from disposals in a current account relationship with a third party , the respective assignable balance applies to the amount of the claims of the supplier as assigned .

3.3 The Supplier irrevocably authorizes the authority to collect the claims assigned to the supplier for his account in his own name . The client is at the request of the supplier undertakes , name and address of the garnishee and the amount of all claims against the same post .

3.4 At all passed by the principal raw materials of all kinds , a lien is with the transfer , as security for all present and future claims of the supplier from deliveries of goods ordered .

3.5 If the value of the existing collateral for the supplier whose total claims by more than 20% , the supplier shall be obliged, at the request of the client to release the securities .

4 Risk of Loss

4.1 Shipping is at the expense and risk of the client. The risk passes to the customer as soon as the consignment has been handed over to the carrier or institution.

4.2 If dispatch is delayed at the request of the customer, the risk passes to the notification of readiness for shipment to him. The supplier is entitled to charge the Client bearing fees.

4.3 Means of delivery are, unless otherwise agreed, left to the discretion of the supplier.

4.4 Transport insurance is arranged by the supplier only at the express instruction and cost of the customer .

5 delivery time

5.1 If no delivery dates agreed upon , but a period expressed in certain periods delivery time , this starts from the date of dispatch of the order confirmation , and ends with the day on which the goods leave the supplier's works or are stored for shipping impossibility.

5.2 In case of force majeure and other unforeseeable, extraordinary and involuntary circumstances, eg War , difficulties in procuring materials , equipment failure, strikes , lockouts , riots, lack of transportation , governmental interference, power supply etc. - even if they occur at sub - extended if the supplier is disabled on the timely fulfillment of its commitment , the delivery time to a reasonable extent . If the above circumstances the delivery or performance impossible or unreasonable , the Supplier shall be released from the obligation to deliver . If the delay in delivery take longer than 3 months, the customer is entitled to withdraw from the contract.

If the delivery time or the supplier is exempted from the obligation to deliver , the customer can not derive any claims for damages. In the said circumstances , the supplier can only if it notifies the client immediately .

5.3 Time of delivery for stock items

Stock, such as Consumables and dye-sublimation printer is immediately if the order after 12:00 clock is usually at noon , shipped the following day.

5.4 Time of delivery - plastic card

For the duration of the examination of the proofs , production patterns , clichés , etc. to the contract , the delivery time is always broken down from the date of dispatch to the customer until the day of receipt of his opinion . Should the client require after the order confirmation changes in the contract which affect the production time, a new delivery time and although only with confirmation of the changes begins .

6 default of acceptance

6.1 If the customer is in default of acceptance , the Supplier may invoke the rights under § 326 BGB.

6.2 If the Customer at the delivery advice of dispatch promptly to expire or has a delivery due to circumstances for which the Supplier is not responsible, long time impossible , the supplier is entitled to the goods for the account and risk of the Client either directly in stock take or store them in a carrier.

7 warranty

7.1 Defects and other complaints for obvious defects , these include complaints about false or incomplete deliveries are immediately or at least within a period of one week after receipt of goods to rise at the same time, send the offending items. Hidden defects which can not be detected by the immediate examination may only be asserted against the supplier if the complaint within 6 months from the date of acceptance of , arrives at the supplier.

7.2 Lack of a part of the goods delivered shall not entitle to reject the entire delivery, unless the partial delivery for the client is demonstrably without interest.

7.3 The Supplier shall at its sole option , first the right to repairs or replacements . Only after failure of repairs or replacements the client can demand cancellation of the contract or reduce the remuneration .

7.4 Warranty - plastic cards, printed materials and public service contracts

The Client's obligation to examine the goods supplied shall also apply where samples have been sent .

7.4.1 Excess or short deliveries of up to 10% of the ordered quantity can not be rejected. Calculates the quantity delivered .

7.4.2 Slight deviations in the printing color from the color pattern or the printable template , due to differences in the material used and the processing or manufacturing processes, and use of colors that are not standard colors, do not justify a complaint of delivery.

7.4.3 Punching fluctuations that lead from one card to another at different intervals of the printed designs to the card edges , do not justify a complaint of delivery.

7.4.4 For deviations in the quality of the material used , the supplier shall be liable only up to the amount of his own claims against the respective supplier . In such a case, the supplier is relieved of liability if he assigns his claims against the suppliers to the client. The supplier is liable to the extent claims against the supplier through the fault of the supplier do not exist or are not enforceable .

7.4.5 Slight deviations in the quality of procured by the Supplier paper , cardboard and other materials can not be rejected.

7.4.6 For color reproduction in all production processes also no complaints are possible with small deviations from the original . The same applies to the comparison between proof and production prints .

7.4.7 Deliveries (including media) by the principal or by a third party engaged by it are not subject to mandatory testing by the supplier .

7.5 Warranty for sublimation printer :

Printers that will be sent to the supplier during the warranty period or after the warranty period for repair must be sent by the customer at his expense. The return shipping is done during the warranty period at the expense of the supplier , after the warranty period at the expense of the customer.

The warranty provided by the supplier includes a period of 12 months: mechanical defects of the printer , the printer's electronic defects , electronic defects of the print head , the print head Mechanical defects are excluded from the guarantee .

Is needed to guarantee that only original LANZ Consumables used .

Likewise are cleaning and adjustment of printer and printhead no warranty work. If the client the supplier send a contribution of a printer during the warranty period to remedy a fault and this proves that neither a mechanical one electronic defect was the cause of the disorder, but rather a wrong adjustment or lack of cleansing the system , it will try to correct the disorder billed. Also calculated is the supplier to the customer in this case the shipping costs. For warranty service, the supplier sends the client the device that it must send at its own cost to the Supplier , at Supplier's expense back .

The hourly rate for repairs is the current price list can be seen .

It is recommended to arrange a briefing with the supplier for the acquisition of the system. Here , the client then learns the necessary points for cleaning and adjustment of the system .

The warranty is no longer if the device is not sent in the original packaging.

7.6 Warranty for stamping terminals, thermal printers , " combination systems" and card mailer , hereinafter referred to as personalization systems : Personalization systems that will be sent to the supplier during the warranty period or after the warranty period for repair must be sent by the customer at his expense. The return shipping is done during the warranty period at the expense of the supplier , after the warranty period at the expense of the customer.

The warranty offered by us includes , for a period of 6 months and includes mechanical and electronic defects of personalization systems .

Defects of the print head are excluded from the guarantee .

For spare parts, we grant a warranty of 3 months.

Likewise are cleaning and adjustment of personalization systems do warranty work. If the customer send a contribution of a personalization system during the warranty period to remedy a fault the supplier and in this case it turns out that neither a mechanical one electronic defect was the cause of the disorder, but rather a wrong adjustment or lack of cleansing the system , it will try to correct the disorder billed. Also the customer will be charged in this case the shipping costs.

For warranty service, the buyer pays the shipping of the personalization system of the supplier . The return shipment to the customer is done under warranty at the expense of the supplier.

The hourly rate for repairs is the current price list can be seen .

It is recommended to arrange a briefing with the supplier for the acquisition of the system. Here , the client then learns the necessary points for cleaning and adjustment of the system .

The warranty is no longer , if the personalization system is not sent in the original packaging.

8 liability

8.1 The Supplier is only liable to the extent it has caused damage caused by willful misconduct or gross negligence.

8.2 Moreover, the following rules apply to the supplier's liability for negligence :

Claims for damages for consequential damages , breach of contract , negligence in contracting and tort are excluded. Where the contract processing work or further processing of printed matter the subject , the Contractor shall not be liable for caused thereby

Deterioration of the product to be refined or processed further product. Claims for damages due to impossibility and delay are limited to the amount of the order ( own work excluding advance and material).

8.3 The above limitations of liability apply to the same extent for the vicarious agent of the suppliers.

8.4 In commercial transactions, the supplier always liable only for damages that were caused by intentional or grossly negligent acts .

8.5 The foregoing limitations do not apply to culpable violation of essential contractual obligations, if the purpose of the contract is at risk , in the absence of warranted characteristics and in cases of mandatory liability under the Product Liability Act.

 

9 Procured by the principal material

9.1 procured by the principal material of any description is to deliver to the delivery location . The Client undertakes to 5 % more to deliver as agreed to cover normal spoilage .

9.2 Upon receipt of the accuracy of the quantity supplied is not checked.

9.3 In providing the paper , cardboard or plastic material to the contract , the packing material and waste by inevitable departure of pressure dressings and off-prints , by cutting, punching and the like remain with the supplier.

9.4 The supplier may be paper or other materials provided by the client , refuse , as far as they appear to him for the execution of the contract as unsuitable. Additional costs arising from the fact that prove the materials only during production as unsuitable may be invoiced separately . This does not apply if the Supplier without undue delay could be convinced of the unfitness of the material. In this case, the customer will be charged no extra cost . Will the work result , adversely affected by the unsuitability of the material, the customer is responsible , the supplier accepts no liability.

10 Custody and assurance

10.1 The Auflagernehmen and storage of raw materials, semi - finished and finished products , such as Printing services , strange papers etc. are only by prior agreement with the customer and must be paid extra . This is particularly true for so-called call-up orders . Any liability for damage of stored materials are not taken over by the supplier , unless , that the damage was caused intentionally or by gross negligence.

10.2 If the supplier handed over for storage manuscripts, originals , papers, printed materials or other items brought against theft, fire , water, or any other risk to be insured , the client has to take care of the insurance themselves.

11 Packaging (except thermal)

The supplier takes back the scope of its responsibilities under the Packaging Ordinance obligations packaging. The client can packaging in the contractor's return to the normal business hours upon reasonable prior notice , unless it is a different collection point designated . The packaging can be returned to the contractor and upon delivery, unless it is a different collection point designated .

Be taken back packaging only immediately after delivery of the goods ( within one week ) with subsequent deliveries only after prior notification and deployment. The cost of transportation of used packaging borne by the customer . Is an appointed place of acceptance further away than the premises of the supplier , the customer shall bear only the transportation costs that would be incurred for a distance up to the supplier. The returned packaging must be clean , free of foreign materials and sorted by different packaging . Otherwise, the supplier is entitled to require from the client , the resulting in disposal costs .

12 Color - plastic cards

The price stated in the offer is valid for the version with one of the manufacturer's specified standard colors. Requested by the customer special colors that are outside the standard colors of the manufacturer are based on the expenses incurred . Deviating agreements require written confirmation from the manufacturer .

13 Copyright, Ownership - plastic cards

13.1 For the test of the right to reproduce all print templates The client is solely responsible . The Customer is solely liable if third parties are infringed by the execution of his order rights, particularly copyrights. The principal must inform the supplier of any and all claims of third parties due to such infringement .

13.2 All title, ownership rights remain in any method and any use of own sketches, drafts , originals, films and the like , unless explicitly agreed otherwise , the supplier.

13.3 Reproduction or copying - no matter what their procedures - including those supplies that are not the subject of a copyright or other intellectual property law, is not permitted without permission of the manufacturer .

13.4 printing plates , embossing plates , lithographs , originals ( negatives and slides on film or glass) , punching and the like shall remain the property of the supplier. This only applies if the customer has assumed the costs for these tools separately.

13.5 The Supplier shall not be obliged to deliver Umdrucke of lithographs and copies of originals to the client.

13.6 For foreign printing plates , manuscripts and other items that are not claimed within four weeks of completion of the contract by the customer , the supplier accepts no liability.

14 Proofs , films and prints, more work - plastic card

14.1 galleys and are to test and approve the client for typographical and other errors . Typographical errors will be corrected free of charge. Later , from the first master different changes are particularly based on the money spent on work time.

14.2 film deliveries are always tested by the supplier in order to comply with our technical specifications, ie for text and stand curacy of the supplier shall not be responsible .

14.3 proofs , multiple proofs , sketches, designs , Probeandrucke and samples will be provided to the principal .

14.4 points out after the award of the contract additional works that were not visible at time of contract , the supplier can charge them extra . This is particularly true if the manuscript is not clear and legible . If the charge 10 % of the total price , the customer is entitled to withdraw from the contract.

15 Printing errors - plastic card

For printing errors, which has been overlooked in the shared of him proofs of the client , the supplier shall not be liable . Telephonic changes require written confirmation .

16 Periodic

Contracts for recurring work can be terminated with a notice period of at least 3 months before the end of the year , unless otherwise agreed.

17 premiums

All premiums are acquired in connection with the purchase of a product , must be proportionally refunded by the customer during conversion or buying a cheaper article. This is done Duch deducting the relevant amount .

18 Card printer print heads are not under our warranty

Defective pressure heads within the manufacturer's warranty , we can free check with the manufacturer.
A possible compensation depends on the manufacturer , not from us as a supplier.

19 Applicable Law , Place of Performance , Jurisdiction, effectiveness

19.1 The contractual relationship is subject to German law to the exclusion of the United Nations Convention of 11.04.1980 on contracts for the international sale of goods .

Place of performance and court of jurisdiction for all disputes arising from the contractual relationship including checks , bills of exchange and documentary evidence is the court of Meppen .

19.2 The invalidity of one or more provisions of the validity of the remaining provisions shall not be affected . If one should violate the provisions of mandatory statutory provisions, takes the appropriate legislation in their place.

19.3 The seat of L.A.N.Z. Vertriebs GmbH D- 49716 Meppen .

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