3. Prices / Conditions of Payment
3.1. If not otherwise stated in the confirmation of order, our prices apply ex works Lengfurt excluding packaging which will be charged additionally. The prices are including the current VAT which we will indicate seperately on the invoice with its current amount on the day of the invoice.
3.2. Minimum order quantity is 250.00 Euro. If the order quantity is less, we will charge additional 50.00 Euro.
3.3. Installation works will only be performed by a subcontractor after a separate order.
3.4. Purchase price is due to be paid within 30 days from the day of the invoice, if no other payment periond was stated in the invoice or confirmation of order. This also applies to price claims by BJ for installation works. In the case of partial deliveries, we reserve the right to divide the overall purchase price into several invoices. A payment will only be considered as effected if it is at our full disposal. In case of payment via cheque, the payment will be considered effected after cashing it in. We grant a 2 % discount for payments within eight days.
3.5. If the customer is in default of payment, the current law will apply. If the customer is a businessman, BJ shall be entitled to charge default interest at a rate of 8 % over the base lending rate. If the customer is a private consumer, the default interest rate is 5 % over the base lending rate. We reserve the right to prove and assert a higher loss due to the default of payment.
3.6. The customer is only entitled to price claims if the counterclaim is legally valid, recognized by us or incontestable, even if a letter of complaint or counterclaim was raised. The customer is only authorised to claim the right of retention if the counterclaim is based on the same contract.
3.7. If it is discernible only after conclusion of the contract that our claim for payment is at risk due to a lack of solvency on the part of the customer, we shall be able to refuse delivery and give the customer an appropriate deadline to pay step by step against delivery or offer a security. Should the customer refuse payment or if the deadline expires, we shall have the right to withdraw from the contract and demand compensation for breach of contract.
3.8. In case of a delayed payment, we shall have the right to postpone the fulfilment of our obligations after written notice until receipt of the payment.