Terms & Conditions

Beutler Transport Systeme GmbH


Sale Conditions


Purchase Conditions


Sale Conditions

I. General All deliveries of goods and services shall be governed by these conditions as well as any separate contractual agreements. Any purchase conditions of the Customer which deviate from these terms and conditions shall not become part of the Contract even on acceptance of the purchase order. In the absence of any separate agreement, a Contract shall come into effect on written confirmation of the purchase order by the Supplier.

II. Price and payment 1. In the absence of a separate agreement, the prices shall be ex works exclusive of packaging, loading and unloading. Value added tax at the applicable statutory rate shall be added to the prices insofar as the transaction is subject to value added tax. 2. In the absence of a separate agreement, payment must be made, without any deductions, into the Supplier’s account, as follows: 1/3 Payment in advance on receipt of the order confirmation, the remaining amount within one month of the transfer of risk. 3. The Customer shall only have the right to withhold payments or to set them off against counterclaims insofar as its counterclaims are undisputed or have been upheld by way of a final court judgement.

III. Delivery period, delay in delivery 1. The delivery period is based on the agreements between the contracting parties. Compliance therewith by the Supplier requires all commercial and technical questions between the contracting parties to have been clarified and the Customer to have fulfilled all its obligations. 2. Compliance with the delivery period is subject to correct and timely delivery by our own suppliers. The Supplier shall give notice of any pending delays as soon as possible. 3. The delivery period is deemed to have been complied with if, by the date of its expiry, the delivery item has left the Supplier’s works or readiness for dispatch has been notified. Insofar as there has to be an acceptance, the date of acceptance shall – with the exception of legitimate refusal of acceptance – determine compliance with the delivery date, or alternatively notification of readiness for acceptance. 4. Where failure to comply with the delivery period is due to force majeure, industrial dispute or other events beyond the control of the Supplier, the delivery period shall be extended by a reasonable amount. The Supplier shall notify the Customer as soon as possible of the beginning and end of such circumstances.

IV. Transfer of risk, acceptance 1. The risk shall pass to the Customer when the delivery item has left the works, and this shall also apply to partial deliveries or where the Supplier still has additional obligations e.g. is responsible for shipping costs or for delivery and installation. Insofar as there has to be an acceptance, this shall determine the date on which risk is transferred. Acceptance must take place without delay on the acceptance date, alternatively on notification by the Supplier of readiness for acceptance. The Customer may not refuse acceptance due to an immaterial defect. 2. Where dispatch or acceptance is delayed or does not take place due to circumstances which cannot be attributed to the Supplier, the risk shall pass to the Customer as from the date of notification of readiness for dispatch or acceptance. The Supplier undertakes to conclude any insurance required by the Customer at the Customer’s expense. 3. Partial deliveries are permitted provided this is reasonable for the Customer.

V. Reservation of title 1. The Supplier reserves title to the delivery item until receipt of all payments arising under the Contract – including any ancillary payments due. 2. The Customer may not sell or pledge the delivery item or assign it by way of security. It must inform the Supplier immediately in case of attachment or seizure or other disposition by a third party. 3. In the event of a breach of contract by the Customer, in particular in the event of default on payment, the Supplier shall, following a reminder, be entitled to take back the delivery item and the Customer shall be obliged to effect restitution. 4. The Supplier may only require restitution of the delivery item, on the basis of the reservation of title, if it has rescinded the Contract. 5. An application for the institution of insolvency proceedings shall entitle the Supplier to rescind the Contract and require immediate return of the delivery item.

VI. Warranty claims The Supplier shall be liable for material defects in the delivery to the exclusion of other claims – subject to Section VII – as follows: 1. The Supplier may opt either to repair or replace, free of charge, those parts which prove to be defective as a result of circumstances existing prior to the transfer of risk. The discovery of such defects must be reported to the Supplier immediately in writing. Replaced parts shall become the property of the Supplier. 2. Following consultation with the Supplier, the Customer must allow the Supplier the necessary time and opportunity to effect any repairs or replacements which the Supplier considers necessary; otherwise the Supplier shall be released from liability for the resulting consequences. The Customer is only entitled to remedy the defect, either itself or by way of a third party, and claim compensation for the necessary costs from the Supplier, in urgent cases where plant safety is at risk, or to prevent an unreasonably high level of damage, in which case the Supplier must be informed immediately. 3. Of the costs arising directly from the replacement delivery – provided the complaint proves to be justified – the Supplier shall only bear the cost of the replacement part including shipping. 4. Under the statutory provisions, the Customer has a right to rescind the Contract if the Supplier – taking account of the statutory exemptions – fails, in the case of a material defect, to effect repair or replacement within a reasonable time limit. Where the defect is only slight, the Customer shall only be entitled to a reduction in the contractual price. The right to a reduction in the contractual price is otherwise excluded. Additional rights are specified exclusively according to Section VII. 2 of these provisions. 5. No liability is accepted in particular in respect of the following: Inappropriate or incorrect use, defective assembly or putting into operation by the Customer or a third party, natural wear and tear, incorrect or negligent handling, lack of proper servicing, unsuitable operating facilities, defective building work, unsuitable foundations, chemical, electro-chemical or electrical factors – insofar as they are not the responsibility of the Supplier. 6. Where the Customer or a third party carries out improper repairs, the Supplier shall not be liable for the resulting consequences. The same applies to changes to the delivery item undertaken without the prior consent of the Supplier.

VII. Liability of the Supplier, disclaimer 1. Where the delivery item cannot be used by the Customer in accordance with the Contract and the Supplier is to blame due to its failure to implement, or properly implement, suggestions or advice given before or after conclusion of the Contract, or due to a breach of other contractual obligations – in particular instructions on the use and maintenance of the delivery item – the provisions in Sections VI and VII. shall apply to the exclusion of any additional rights of the Customer. 2. With respect to damages which do not affect the delivery item itself, the Supplier shall be liable – whatever the legal grounds – only a) in case of intent, b) in case of gross negligence on the part of the owner/organs or executive staff, c) in case of culpability for death, personal injury, damage to health, d) in case of defects which it fraudulently conceals, e) within the framework of a guarantee, f) in case of defects in the delivery item where liability exists under the Product Liability Act for personal injury or damage to privately used items. In the case of the culpable breach of a material contractual condition, the Supplier shall also be liable for the gross negligence of non-executive staff and for simple negligence, limited in the latter case to reasonably foreseeable loss typical for this type of contract. Other rights are excluded.

VIII. Limitation All rights of the Customer – whatever their legal basis – shall become time-barred after 6 months. With respect to claims in damages under Section VII. 2 a–d and f, the statutory time-limits apply. They also apply to defects in an assembly or to delivery items, which in accordance with their normal mode of application, are used for an assembly and have caused it to be defective.

IX. Use of software Insofar as software forms part of the delivery, the Customer shall be granted a non-exclusive right to use the supplied software together with its documentation. The Customer may only duplicate, adapt or translate the software, or convert it from object code to source code, to the extent permitted by statute (Sections 69 a et seq. Copyright Act (UrhG)). The Customer undertakes not to remove manufacturing details – particularly copyright notices – or to change them without the prior express consent of the Supplier. All other rights to the software and documentation, including copies, shall remain with the Supplier or the software supplier. The granting of sub-licenses is not permitted.

X. Applicable law, jurisdiction 1. The applicable law of the Federal Republic of Germany, excluding all international conventions, shall apply exclusively with respect to all legal relations between the Supplier and the Customer. 2. The place of jurisdiction shall be the location of the Supplier’s registered office. The Supplier is however entitled to bring an action against the Customer in any location where it has a registered office.

Purchase Conditions

1. General

1.1 These Purchasing Conditions apply to all purchase orders issued by Beutler Transport Systeme GmbH (hereinafter: Customer) to its Contractor/Supplier, irrespective of the legal basis, unless otherwise agreed in writing.

1.2 Purchase orders from the Customer shall be based solely upon these Purchasing Conditions. Amendments or additions, as well as diverging General Terms and Conditions and such like, require the written confirmation of the Customer.

1.3 Inclusion of the Contractor’s General Terms and Conditions is hereby expressly rejected insofar as they do not correspond to the Customer’s Purchasing Conditions. Any inclusion is only valid where the Customer recognises the Contractor’s General Terms and Conditions, expressly and in writing. Acceptance of the delivery of goods/services, or payment in respect thereof by the Customer, shall not constitute such recognition. This also applies if the Contractor declares that it will only effect delivery of goods or services according to its own conditions but nevertheless accepts and/or executes the Customer’s order.

1.4 These Purchasing Conditions also apply to all future transactions between the Customer and Contractor, even if no express reference is made to these Purchasing Conditions in the individual case.

1.5 The deployment of a third party for performance of the main contractual service is only permitted with the express, written consent of the Customer.

2. Purchase Orders and Conclusion of Contracts

2.1 Purchase orders shall only be binding upon the Customer if they are in writing. Oral or telephonic purchase orders or agreements, as well as additions and amendments to a purchase order, must be confirmed in writing in order to be valid.

2.2 Acceptance of the purchase order must be issued by the Contractor, in writing. Confirmation must take place within three working days. The time limit shall commence on the date of the purchase order.

2.3 The Customer reserves ownership and copyright to illustrations, drawings, calculations and other documentation; they must not be made available to third parties without the Customer’s prior express written consent. They must be used exclusively for the purpose of the delivery of goods and services forming the basis of the purchase order.

3. Performance

3.1 The goods/services forming the subject matter of delivery must correspond with the Customer’s order documentation, possess the agreed characteristics and correspond to the latest state of the art as regards design and materials.

3.2 The Contractor undertakes to comply with all applicable laws and regulations as well as official and technical provisions, such as the VOB/C, VDE, VDMA and  TÜV guidelines etc., national and supranational standards (DIN, EN) and accident prevention regulations issued by the occupational insurance association.

4. Delivery, Transfer of Risk, Acceptance, Delivery Time

4.1 Delivery shall always take place at the Contractor’s risk. In the case of contracts for the sale of goods, the risk shall pass to the Customer once receipt of the goods at the delivery point specified by the Customer has been confirmed. In the case of contracts for work and services and contracts for work and materials, transfer of risk shall take place, at the earliest, following completion of the overall assignment and joint formal approval of the work.

4.2 The Contractor is obliged to notify the Customer without delay where circumstances occur, or become apparent, which indicate that the agreed delivery/performance deadline cannot be met.

4.3 Where no delivery/performance deadline has been agreed, the Contractor shall effect delivery/performance within a time limit of two weeks from the order date. The Contractor is at liberty to prove that a longer time limit for delivery is reasonable.

4.4 If the assignment involves design, calculation, development or similar services, the Contractor is obliged to submit complete design and manufacturing drawings as well as documentation, user manuals etc. In the case of the delivery or development of software, the scope of work includes, in particular, the delivery of the software in source and object programme form, and the documentation of the program development and application.

5. Shipping

5.1 The goods are shipped at the risk of the Contractor to the shipping address specified by the Customer. This also applies to returns of defective goods by the Customer.

5.2 The Contractor shall comply strictly with the shipping instructions specified in the purchase order.

5.3 The Customer is entitled to refuse acceptance of shipments if they are not accompanied by a proper delivery note. The costs resulting from the refusal of acceptance shall be borne by the Contractor.

5.4 Packaging of the goods shall be at the Contractor’s expense. Return of the packaging requires a special agreement.

5.5 Shipments of goods which, exceptionally and by special agreement, take place at the cost and risk of the Customer, must be insured by the Contractor. Additional remuneration only takes place where this has been expressly agreed.

6. Inspection for Defects

6.1 Where, for both parties, the sale is a commercial transaction, the Customer shall inspect the goods within five full working days after delivery, insofar as this is feasible in the ordinary course of business, and, if a defect is found, notify the Contractor without delay.

6.2 Costs arising from the inspection of defective goods shall be borne by the Contractor.

6.3 The signing of a delivery note relating to the number of pieces, weight and size, as well as the contractual conformity of the delivered goods, shall not constitute any acknowledgement of contractual conformity or of the figures.

6.4 Acceptance of the goods always takes place subject to subsequent inspection. On receipt of the goods, the Customer is only obliged to carry out visual checks and random sampling.

7. Non-compliant Performance

7.1 If the Contractor fails to properly fulfil one of its contractual obligations, the Customer shall be entitled to the statutory claims. This applies, in particular, where contractual performance is not carried out, is carried out late or is defective.

7.2 If the Contractor fails to properly fulfil its delivery obligation, the Customer is entitled to make a replacement purchase at the Contractor’s expense.

7.3 If the Contractor defaults on delivery, the Customer shall be entitled, without prejudice to any additional or other claims, and unless otherwise agreed, to claim a contractual penalty of 1% of the order value (incl. VAT) for each week of delay or part thereof, up to a total maximum of 5% of the order value. The reservation of the contractual penalty may be asserted by the Customer up until the final payment on the underlying contractual relationship, but at least within 14 days of acceptance or inspection of the work.

7.4 In the event of default on delivery or performance, the Customer also has the right to claim subsequent delivery and damages for late delivery or performance, or else - in lieu of performance - to claim damages for non-performance and rescind the contract.

7.5 In the case of orders involving partial deliveries, the Customer is also entitled to rescind the entire contract if the Contractor fails to properly fulfil its contractual obligations only with respect to a partial delivery.

7.6 If the Contractor’s work is defective, the Customer shall be entitled, after giving prior notification to the Contractor, to remedy the defects at the Contractor’s expense, where this is necessary to avoid or shorten interruptions in the Customer’s business operations.

7.7 The limitation period for claims in respect of defects is 60 months. This is without prejudice to longer statutory limitation periods.

8. Insurance

8.1 The Contractor is obliged to maintain insurance cover customary for the industry.

8.2 In particular, the Contractor is obliged to maintain product liability insurance with cover amounting to at least € 2 million per claim for personal injury/material damage per calendar year. This shall be without prejudice to the Customer’s additional rights to claim damages.

9. Third-party Intellectual Property Rights

9.1 The Contractor shall be liable vis à vis the Customer for claims arising from the infringement of third-party intellectual property rights or other third-party rights due to the delivery of its goods/services, their proper use by the Customer or the processing or resale of the goods which it has delivered.

9.2 In the event of third-party claims being brought against the Customer due to the infringement or impairment of such rights, the Contractor shall be obliged to hold harmless and indemnify the Customer from such claims or measures by third parties.

9.3 The liability of the Contractor under Clause 10.1 also covers all consequential loss incurred by the Customer, in particular that resulting from supply bottlenecks and stoppages in production as well as litigation costs.

9.4 The limitation period for claims due to a breach of intellectual property rights is 10 years from conclusion of the contract. This is without prejudice to longer statutory limitation periods and later statutory commencement of the limitation period.

10. Prices

10.1 Unless otherwise expressly agreed, the agreed prices are irrevocable fixed prices and apply free to the delivery point inclusive of packaging and all ancillary costs.

10.2 The statutory value added tax must be shown separately.

11. Delivery Subject to Retention of Title, Ban on Assignment

11.1 Delivery subject to a retention of title by the Contractor is excluded. Any contrary statements by the Contractor under property law shall be of no effect.

11.2 Where a retention of title on the part of the Contractor is agreed in the individual case, every item delivered shall pass into the Customer’s unrestricted sole ownership when the respective payment is made.

11.3 Claims by the Contractor against the Customer may only be assigned to third parties with the Customer’s consent.

12. Terms of Payment

12.1 Payments by the Customer shall be made by bank transfer.

12.2 Invoices can only be processed by the Customer if – in accordance with the requirements of the purchase order – they specify the order number indicated therein; the Contractor shall be liable for all consequences of any failure to comply with this obligation.

12.3 Unless otherwise agreed in writing, invoice amounts shall be paid by the Customer within 14 days from receipt of the goods and/or inspection and receipt of the invoice, with 3% discount, or within 30 days net. If the Contractor effects performance prior to the agreed delivery date, commencement of the payment period shall be determined solely according to the agreed date, even if the Customer accepts the early performance.

12.4 Payments shall always take place subject to verification of the invoice.

12.5 Invoices agreed based on time and/or quantity may only be based on the time and material specifications or quantities, which have been confirmed by the Customer in advance; these must be attached to the invoices.

12.6 The Customer is entitled to rights of set off and retention in accordance with the statutory provisions.

13. Right of Rescission, Force Majeure

13.1 The Customer is entitled to rescind the contract if labour disputes, operational disruptions, accidents, military operations, market stagnation, official intervention, similar occurrences or force majeure render the use of the ordered goods/services impossible or economically very difficult.

13.2 Where one party ceases payment or an application is made for insolvency proceedings against its assets, the other party shall be entitled to rescind any part of the contract that has not been fulfilled.

14. Data Protection

The Contractor takes note and agrees that the Customer can collect, store, process and use the Contractor’s data arising from the business relationship, within the context thereof, as well as transmit it to third parties and delete it. The data concerns e.g. address, delivery item and invoice data. In other respects, statutory provisions apply, in particular the GDPR.

15. Choice of Law, Place of Performance, Jurisdiction, Trade Secrets and Severance Clause

15.1. All contracts between the Customer and the Contractor are subject to German law with the exclusion of the UN Vienna Convention on the International Sale of Goods (CISG).

15.2 The place of performance for all obligations of the Contractor arising under the business relationship is Customer’s registered office.

15.3 If the Contractor is a trader, the Customer’s registered office is also the place of jurisdiction; the Customer is however entitled to bring proceedings against the Contractor in the court with jurisdiction for the Contractor’s registered office.

15.4 The Contractor is obliged to treat as a trade secret, all commercial and technical details, which are not in the public domain, and which come to its knowledge as a result of the business relationship, and to place any sub-suppliers under a corresponding obligation. 15.5. If individual provisions of a contract between the Customer and the Contractor are invalid, this will be without prejudice to the validity of the rest of the contract. The invalid provision shall be replaced by a provision which enables the economic purpose of the invalid provision to be achieved in the best way possible. This shall apply to any omissions in the contract.