Page 193 - EuroGraphics Puzzle Catalog - EUROPE
P. 193

http://auskunft.ezt-online.de/ezto/Welcome.do

               and especially for Switzerland at

               http://xtares.admin.ch/tares/login/loginFormFiller.do

               As far as import duties arise, the customer is responsible for the proper removal of the necessary duties
               and fees.


               IV. Maturity, payment

               1. In the case of goods purchases, unless otherwise stated on the invoice, payment of the agreed price
               must be made before the goods are dispatched by Eurographics s.r.o. due.

               2. Payment can only be made by bank transfer to an account of Eurographics s.r.o. respectively.
               3. The invoice is always sent by email to the email address provided by the buyer.



               V. Offsetting and retention of title



               1. Offsetting against due claims of Eurographics s.r.o. with counterclaims of the buyer is excluded, unless
               the counterclaims are undisputed, legally established in the course of a legal dispute pending, ready for
               decision and justified or - insofar as the buyer is a consumer - it is a counterclaim arising from a right to
               refuse performance, which has arisen from the same contractual relationship.

               2. We deliver exclusively under retention of title acc. §449 BGB. The retention of title is extended and
               extended as follows:

               2.1. Ownership is only transferred to the buyer when the buyer has fully met all of our claims against
               him arising from the business relationship. This also applies if the buyer has paid the purchase price for
               certain deliveries specified by him.

               2.2. If the buyer sells or sells the goods we have delivered to one or more customers, he is now already
               assigning the resulting claims with all security rights to us. If the buyer sells or sells the goods we deliver
               together with other goods that do not belong to us, the claims arising from such sales contracts are
               assigned to us to the extent that the goods supplied by us are the subject of these sales contracts. The
               assigned claims of the buyer against his customers serve as security in the amount of our respective
               claims against the buyer. At our request, the buyer is obliged to name the debtors of the assigned
               claims, to provide the necessary information, to hand over the relevant documents and to notify the
               debtors of the assignment.
               2.3. We authorize the buyer to collect the claims from the resale despite the assignment for us. We can
               revoke this authorization at any time. Our authorization to collect is not affected by the buyer's
               authorization to collect. However, we will not collect the claims assigned to us as long as the buyer
               properly fulfills his payment obligations.
   188   189   190   191   192   193   194   195   196   197   198