a.) The risk shall pass to the purchaser upon commencement of loading, at the latest upon handover to the carrier. If delivery for transport is delayed due to circumstances within the purchaser's control, the risk shall pass at the time of our readiness for delivery. Defects must be reported to the seller immediately, at the latest one week after receipt of the order.

b.) Non-receipt of a shipment must be notified to us in writing no later than 14 days after receipt of the invoice.

c.) Returns are made at the expense and risk of the purchaser, unless the return is based on a justified complaint due to incorrect delivery, technical defects (manufacturing or material defects) or unsolicited goods.

a.) Unless specific prices are agreed in the contract, we will charge the prices applicable on the day of delivery.
b.) Unless otherwise stated, our prices are in EURO (EUR). Value-added tax will be charged separately. Our prices include the copyright licenses paid by us to GEMA for distribution in the Federal Republic of Germany only.
c.) Payments are to be made within 15 days of the invoice date with a 2% discount or within 30 days of the invoice date without deduction. We
However, we may also make delivery dependent on immediate payment.
d.) The timeliness of payment shall not be determined by the date of dispatch, but by the date of receipt of payment by us or the date of crediting of the payment to the payment office specified by us.
e.) In the event of default on payment by the customer, we are entitled to claim preferential damages of 1% of the invoice amount for each month commenced after the default occurs. The parties reserve the right to claim higher damages upon presentation of specific evidence. The parties reserve the right to claim higher or lower damages upon presentation of specific evidence.
f.) We reserve the right to decide on the acceptance of bills of exchange and checks on a case-by-case basis. These will only be accepted as payment. Credit will only be made subject to the usual reservations. For bills of exchange, we charge the usual bank fees.
Discount and collection fees. We do not guarantee timely collection or timely protest.
g.) In the event that a bill of exchange or cheque is not honoured on time or circumstances occur with the customer that affect his ability to pay,
we may make all claims against you – even if bills of exchange or checks have been issued for this purpose – immediately due and also revoke other credit commitments.
h.) Only persons with our written collection authorization and using our receipt forms are authorized to accept payments.

a.) The delivered goods remain our property (reserved goods) until all claims arising from our business relationship with the customer, including future claims, have been settled. This includes conditional claims and claims placed by us in a current account.
b.) The purchaser may sell the goods subject to retention of title in the ordinary course of business, against immediate payment or subject to retention of title,
He is not entitled to make any other dispositions, in particular transfer of ownership by way of security or pledging.
c.) The purchaser hereby assigns to us his claims and any security interests, or performances, bills of exchange, etc., arising from the resale of the reserved goods, including all ancillary rights. In the event that the reserved goods are sold by the purchaser together with
other goods not belonging to us, for a total price, the assignment shall only take place to the amount that we charged the purchaser for the reserved goods sold with it, including VAT.
d.) In the event that the purchaser's claims from the resale are included in a current account, the purchaser hereby assigns to us his claims from the current account against his customer. The assignment shall be in the amount of the resale price of the reserved goods, including VAT.
e.) Insurance and compensation claims which the customer acquires due to loss or damage to the reserved goods are hereby assigned to us.
f.) The customer is entitled, until revoked, to collect the claims assigned to us. Assignment or pledging of these claims is only permitted with our written consent. In the event that
If circumstances arise which, in our opinion, no longer justify granting a target payment, the customer must, at our request, notify the debtors of the assignment in writing and provide us with all information,
To present and send documents and to issue bills of exchange.
g.) If the circumstances referred to in clause 6, paragraph c apply, the purchaser must grant us access to the reserved goods still in our possession, send us a detailed list of the goods, separate the goods and hand them over to us.
h.) If the value of this security exceeds the amount of our claims by more than 20%, not only temporarily, we will release the security at the request of the customer.
i) The purchaser must immediately notify us in writing of any third-party access to the goods subject to retention of title or the claims assigned to us and support us in every way in the intervention. j.) The costs for the fulfilment of the aforementioned obligations to cooperate in the pursuit of all rights arising from the retention of title, as well as all
The purchaser shall bear the costs incurred in maintaining and storing the goods.