1. Scope of general terms and conditions
The following conditions are valid exclusively for all supplies between RR Team GmbH and the Purchaser, future supplies included. General terms and conditions of the Purchaser shall apply only if and when expressly accepted by the supplier or the provider of services (hereinafter referred to as "Supplier") in writing. The laws of the Federal Republic of Germany shall apply, to the exclusion of the United Nations Convention on Contracts for the International Sale of Goods (CISG). These terms and conditions shall only apply in case the Purchaser is a merchant according to §§ 14, 310 BGB.

2. Delivery
Delivery is contingent upon availability of materials. Our delivery dates are non-binding, if they are noticed as "circa dates". Acts of god that can’t be predicted or any acts beyond our control authorize us to delay or to refuse deliveries (partly ore completely). This shall also apply if the time of delivery is exceeded or if we are in default. The customer has no right to demand compensation or subsequent delivery. The delivery of ware is on buyer’s expense and risk in any case. The return of sold goods is excluded. If goods have nevertheless been taken back by exception, the valid price on the day of the return will be credited. If the delivery prices are below the current price, the delivery price will be credited
The aforementioned conditions do not apply in case of retention of title.

3. Prices
If the period between contract conclusion and the agreed delivery date is longer than four months we are entitled to pass on price increases especially if they are a result of increased wholesale-prices or labour costs. If the price increase is more than ten percent of the agreed price, the customer may cancel the contract. In case of changes of our costs (especially costs for material or wages) of more than 5 % we are entitled up to the day of the shipment to negotiate with the Purchaser regarding a price increase. The right to increase the prices shall be void in case that the late delivery falls into our sole responsibility.

4. Payments
Our invoices are due and payable without deduction as soon as the costumer receives the bill. We are not obliged to accept cheques or bills of exchange. We may do it though with covered cheques. We are entitled to charge interests for delays of payment. The interest rate is the base rate of the European Central Bank plus eight percent points. Purchaser’s rights to prove that no damage occurred or the damage was substantially lower than the amount we claimed remain reserved. We are entitled to claim overdue fines of 5 € per reminder.
Purchaser may not offset against our receivables unless a counterclaim is uncontested, has been established by final judgement or acknowledged by us. Purchaser may not exercise any right of retention unless the relevant counterclaim is uncontested or has been established by final judgement.

5. Reservation of proprietary rights
All goods delivered by us shall remain our property until full payment of the purchase prices to be satisfied by Purchaser. This reservation of title shall continue to be effective even if individual receivables of ours are taken up in a current account with its balance being struck and accepted, for the reservation of title then to secure such balance. The goods supplied by us under reservation of title may be sold by Purchaser only in the course of ordinary business and on condition that the claim for payment of the purchase price passes to us. Purchaser already now assigns to us any claim of Purchaser under any resale of goods supplied by us under reservation of title and in order to secure all claims we may have against Purchaser on such resale. Purchaser shall be entitled to collect on our behalf the receivables so assigned. This authority of Purchaser, however, can be revoked by us if Purchaser delays any payment due to us. In that event we shall be authorized to notify the relevant customers of Purchaser on Purchaser’s behalf of the existing assignment. Purchaser shall be obligated to provide us with all data (especially the names of customers) as well as all documents necessary for us to assert our claims against Purchaser’s customers.
The foregoing rights of Purchaser shall be the sole dispositions of Purchaser with regard to goods supplied under reservation of title and Purchaser shall in particular not be entitled to pledge or transfer such goods by way of security.
Any acts affecting goods supplied by us under reservation of title shall be notified to us, and the same shall apply with regard to any rights or enforcement actions of third parties. If Purchaser’s authority to resell goods ceases to be effective, Purchaser shall on request disclose its stock of goods that are subject to reservation of title, and surrender any goods that are subject to reservation of title if requested to do so. In order to enforce our claim for surrender, we may also enter the premises of Purchaser subject to prior announcement and fixing of time period so as to take possession of such goods. Further, as soon as we have withdrawn from a contract or as soon as the conditions for our claiming damages due to non-performance have occurred, we may realize any of the goods so surrendered in order to satisfy our claims. If the combined value of our security interests exceeds the value of all secured claims by more than 10 %, we shall release a corresponding part of the security interest if so requested by the Purchaser.
If our costumer doesn’t pay the outstanding deposits despite of reminders we have the right to take possession of the delivered ware, mounted or unmounted, anytime. Our costumer grants us the right to take possession of our property anyplace. We also have the right to unmount the ware. The owner concerned is irrevocably entitled to release the ware. Our costumer is allowed to own the ware sold under the reservation of proprietary rights as long as we do not make use of or proprietary rights and thus cancel the contract. If we withdraw goods we credit the price valid on the day of withdrawal.