Our offers are non-binding. Agreements and orders only become binding with our written confirmation.
1. The buyer confirms that he has read the specification and accepts the terms. The product is manufactured on behalf of the customer. It is not possible to return the products.
2. The order is considered final – changes require the written consent of the supplier.
3. The buyer declares that the model fulfills the subject matter of the contract and releases it for production.
4. The ordering party has checked the quantity and type of order.
5. The delivery date may change due to a delay in confirming the order or payment.
6. If the ordering party withdraws from the order or changes the order, the payment will not be refunded and the ordering party is obliged to purchase materials from the supplier that are prepared for the execution of this order. Payment should be made within 7 days from the date of the request for payment.
7. Disputes arising from the execution of this contract require the decision of the court responsible for the registered office of the supplier.
8. The representatives of the contracting parties declare that they are duly authorized to sign the order and that they have received the consent of their legal authorities to place the order, if such consent was required.
9. The payment deadline is considered to be met by the ordering party if the due amount is credited to the supplier’s bank account at the latest on the last day of the payment deadline.
10. The parties agree that invoices will be sent electronically in PDF file format. The customer agrees that the invoices issued by the seller will be sent electronically to the e-mail address.
11. The buyer recognizes and accepts the conditions contained in the product card.
12. The customer has been informed of the possibility of slight deviations in the color of the specified products.
13. The customer declares that he has been informed about the possibility of a difference in the color shade of materials from different production series when ordering products for the subject of the order, which is not a defect in the product and therefore cannot be objected to.
14. The customer bears the costs for the delivery of the material. Even if the delivery is divided into several partial deliveries.
15. The customer is obliged to pick up the goods on the day of their delivery. If the ordering party does not collect the goods within the period agreed by the parties, it does not release the ordering party from the obligation to pay the price for the goods delivered. In this case, the customer also bears the costs of storing the goods and the risk of their loss or damage.
16. The delivery date may change due to the delay in payments to the supplier by the customer, including the payment of an advance payment, if necessary, for events beyond the control of the seller (e.g. delays on the part of the manufacturer or the freight forwarders ) or due to force majeure.
17. The delivery of the goods is confirmed by the goods transfer protocol signed by the contracting parties or on the basis of another document confirming the transfer and quantitative receipt of the goods, e.g. B. a consignment note attached to the delivery. The goods transfer protocol is signed by the ordering party or another person authorized by them. The ordering party therefore declares that the person who signs the transfer protocol has all the relevant authorizations. The parties assume that in the event of an unjustified refusal to accept the goods or the non-signature of the goods transfer protocol by the ordering party, the shipping documents (e.g. delivery note) confirm the quantity of goods delivered to the ordering party and the supplier has the right to create a unilateral goods transfer protocol that is binding for both parties. With the handover / receipt of the goods by the customer or a person authorized by him, all advantages and burdens associated with the goods as well as the risk of accidental loss or damage to the goods are transferred to the customer. After delivery of the goods by the supplier to the place of implementation, quantitative complaints will not be considered.
18. The supplier retains ownership of the goods until they have been paid for in full by the customer.
19. The ordering party was informed that the unloading of the delivery item is beyond the scope of this order and is therefore up to the ordering party. The supplier is not liable for damage caused during unloading.
20. The storage of the goods by the supplier goes beyond the scope of the order.
21. The parties agree that the advance payment, if necessary, will not be refunded if the ordering party withdraws from the order or changes the order. In this case the ordering party is obliged to pay the seller for all material prepared for the contract. The above provisions remain in force even after the order has been withdrawn.
22. The parties agree that if the order is accepted, the seller will carry out its execution on the basis of the order scanned and returned by the ordering party.
23. The ordering party declares that it has sufficient funds to settle the claims specified in the terms of payment and declares that it will pay for the goods ordered in accordance with the terms of payment.
24. The ordering party agrees to include the implementation covered by this order in the reference list of Theska Deutschland UG, i. H. Include the facility name and location in company marketing materials, including on the website, in catalogs, folders.
Theska GmbH
Wallweg 14
D-36043 Fulda, Germany
info@theskastore.de
tel: +49 1515 077 6578
Based on our many years of experience, we can help our customers create a comfortable and functional hotel interior. We offer designer furniture, upholstered furniture and lamps for hotels and restaurants, shops and apartments.
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