7.1. Statutory value added tax must be added to the contractor’s stated prices.
7.2. If deliveries of goods or invoicing are made at the request of the customer or for other reasons that are in the sphere of the customer, not or immediately after completion of the order, but later, and if the prices of the contractor have changed in the meantime, they will be changed on the day of Delivery applicable prices billed.
7.3. Partial amounts of the final price, which are already paid for long-term orders during the processing of the order, are counted towards the final amount.
7.4. Payments must be made immediately after delivery of the invoice without any deductions.
7.5. Costs incurred, in particular collection costs, remittance costs of banks in the event of non-payment of direct debit authorizations, costs for cash transfer are charged to the customer.
7.6. The contractor’s claims are due no later than 10 days after invoicing. In the event of late payment by the customer, the contractor is entitled to charge default interest of 8% above the base rate in accordance with §§ 247, 288 II BGB. To demand 5% above base rate for consumer transactions according to §§ 247, 288 I BGB.
7.7. If there are price changes at suppliers or other companies that the contractor was unable to predict in advance, these will be added to the final price.
7.8. The contractor is entitled to invoice the purchaser for a reasonable expense allowance of up to € 15.00 for each reminder.
7.9. Unless otherwise stated, remuneration and incidental costs are net amounts plus VAT.
7.10. For all services, the contractor can charge an advance payment of up to 50% of the order value upon agreement with the customer. If an advance payment has been agreed, the contractor will only begin to provide the service after receipt of the credit. Until then, the order has been mutually agreed.
7.11. Third party costs can be calculated as a full advance payment.
December 7th Remuneration for changes or additions to the service is due after they have been rendered. Any incidental expenses are to be reimbursed after they have been incurred.
7.13. The contractor shall charge for the award of external services in the course of the implementation of the use (printing, lithography, media switching, web hosting, shipping, etc.).
7.14. The customer is only entitled to offset if his counterclaims have been legally established, are undisputed or have been recognized by the contractor. The customer is only authorized to exercise a right of retention insofar as his counterclaim is based on the same contractual relationship.