ICF International Coiffure Franchising GmbH
delivery and payment conditions (GTC)
The following delivery conditions apply to all deliveries and services provided by us. Any deviating conditions of the customer are not binding on us. Orders and the acceptance of deliveries and services are deemed to be acceptance of our conditions, regardless of previous objections. The conditions and price lists valid at the time of the order apply.
The shipping fee within Germany is €5.00 - for orders of at least €150.00 (net) the delivery is free of charge. For European countries we charge a shipping fee according to the current DHL tariff. For cash on delivery deliveries, the customer is obliged to pay the cash on delivery fee in full. We are entitled to make partial deliveries.
Acceptance of orders is subject to change. Orders confirmed by us will be executed within a reasonable period of time after receipt of the order. Obstacles caused by force majeure release us from the obligation to deliver.
Externally visible defects in terms of quality or quantity must be reported in writing immediately, at the latest 7 days after delivery, and hidden defects at the latest 7 days after their discovery. In the case of properly reported and justified complaints, we are obliged to remedy the defect within a reasonable period of time. If we do not fulfill this obligation despite setting a deadline, the buyer can withdraw from the contract or reduce the purchase price. In addition, the buyer is entitled to the statutory rights if the seller is at fault.
The risk of destruction, loss or damage to the goods passes to the customer when they are dispatched or, in the case of collection, when the customer is informed that they are ready for collection. This also applies to freight-free delivery.
Our invoices are due for payment immediately after delivery and invoicing without deduction. Default occurs after 30 days from the due date. If the buyer defaults, we are entitled to charge default interest of 8% above the respective base interest rate from the start of the default. If the buyer defaults on payment of an invoice amount, all other outstanding invoice amounts - including those that have been valued - are immediately due for payment. The buyer can only offset claims that are undisputed or legally binding.
All goods delivered remain our property until the invoice amount has been paid in full, including all additional costs, and until all other liabilities arising from previous and subsequent deliveries have been met. The buyer may dispose of the goods in the normal course of business, but may not pledge them or assign them as security. If the buyer acts in breach of contract, in particular if he defaults on payment, we are entitled to take back the purchased item. Taking back the purchased item by us constitutes a withdrawal from the contract. Attachments or other interventions by third parties must be reported immediately. The buyer's claims from the resale of the goods are already assigned to us as security. In the event that the goods are sold by the buyer together with other goods that do not belong to us, the assignment of the purchase price claims only applies to the amount of the sales value of our goods from the resale. We undertake to release those securities that exceed the value of the claims to be secured by more than 20%. The buyer is revocably authorized to collect the claims from the resale. At our request, the buyer must inform us of the debtors of the assigned claims and notify the debtors of the assignment.
We are entitled to store, process and transmit data relating to goods and payment transactions with the customer.
Disclaimer of liability for product use: We assume no liability for damage caused by improper use of our products.
Place of performance and jurisdiction is Düsseldorf.
(As of January 2018)