GTC

With placing an order the buyer recognises our sales conditions. If there should be any conflicting purchasing conditions of our customers, these will be ineffective, even if we do not expressly contradict them.
Setting-off against claims of the ordering party is excluded in all conceivable cases, except if the claims are undisputed or legally established. BioClot has the right to assign his accounts receivable for sales and services for financing purposes. In case of assignment the reservation of title will be prolonged and extended.
If the ordering party gets into default in payment, all the other receivables will become immediately due for payment without being a need for a special notice of default. For deliveries and services rendered in ordering parties in foreign countries it is understood to be expressly agreed that in case of default in payment all the costs of legal action done by the supplier, including court and out-of-court costs, will be borne by the ordering party.
BioClot, however has the right to sue at the contract partner’s place of jurisdiction. For both parties the contract relationship is exclusively subject to German law. Court of jurisdiction: Passau, Germany

 

Prices:
Prices are net in Euro or US-Dollar, non-binding, and determinated by the prices valid on the day of delivery in case of direct purchasing. The prices are exclusive shipping and packing costs if no other agreement has been made. Our latest current price list is valid. Any previous price lists become invalid. We are entitled to make partial deliveries, which can be separately invoiced in each case. In case of a considerable increase of costs prior to the delivery of an order, we are entitled, after corresponding information to the customer, to add these costs to the agreed price. The buyer has the right to cancel his order within 7 days.

 

Placing of orders
Orders placed verbally or through telecommunications means only become legally binding when they are confirmed by us in writing , or when we have dispatched and invoiced the goods to the buyer.

 

Delivery
In any unforeseen circumstances, e.g. equipment failures, lack of raw material, transport problems, etc., prevent us from fulfilling our obligations, no matter whether these occurred at our company, at our suppliers, or at the service of carrier, the delivery period will be appropriately extended. If delivery becomes impossible due to the above-mentioned circumstances, we will be released from our duty to deliver.

 

Payment
Invoices are due and payable within 30 days after receipt of invoice. A deduction of discount is only permissable, if this is expressly noted on the invoice.

 

Dangers
Some of our substances are extremely poisonous and dangerous. Our products are only intended for laboratory use by trained personnel and are not intended to be resold to private individuals.

 

Use of our products
Our products are primarily intended for the field of research, and they must not be used on humans, animals, in the household, or for any other private use. The use of our products in the field of diagnostics or therapeutics is subject to the respective legal regulations. We assume no liability for personal or property damage resulting from improper handling or storing. We only make deliveries to the trade, and to public research. After thorough examination we may refuse orders, if there are any indictions for a misuse of our products.

 

Guarantee
The buyer must immediately check whether for the condition and quantities comply with the contractueal agreements and are suitable for the intended purpose. Defects that are detected during proper checking, and deliveries of other goods than those ordered, must be objected within 14 days after receipt of the goods. Objections and defects that become evident only at a later time, in spite of immediate checking, must be notified immediately upon their detection, or 2 months after receipt of the goods at the latests. If the buyer does not object in due time, the goods are considered to be accepted with regard to condition and quantity. Complaints do not constitute a release from obligations to pay. If the buyer complained about a defect or an incorrect delivery in due time, and if the complaint is justified, we have the option to replace the goods or take them back against reimbursement of the purchase price or issue a credit note.
Quality complaints about unstable products, which are the result of too long or improper storage, cannot be recognised. Damage claims of the buyer which are not based on negligence or intenional violation of our contractual or legal obligations, are exluded. Damage claims of the buyer due to default or to culpable impossibility on our side, except in case of intenion and negligence, are limited in their amount to the invoice value of the quantity of goods we did not deliver or we defaulted. If a damage was caused with negligence, our liability is limited to the damage foreseeable for us as a consequence of the breach of obligation.If there are any official regulations concerning the handling of the individual products, these must be observed by the ordering party. We refuse any liability for damage caused by our customers due to the non-observance of protective laws (i.e. regulations for hazardous substances).