Safeguarding Reservation of Title Musterklauseln

Safeguarding Reservation of Title. (a) We reserve ownership of the purchased item until all payments from the business relationship with the customer have been received. If the customer behaves in breach of contract, we are entitled to withdraw from the purchase contract and then take back the purchased item. (b) During the existing retention of title, the customer is obliged to treat the purchased item with care; in particular, he is obliged to insure them adequately at his own expense against fire, water and theft damage at replacement value. If maintenance and inspection work is required, the customer must carry this out in good time at his own expense. (c) In the event of attachments or other interventions by third parties, the customer must inform us immediately in writing so that we can file a suit in accordance with § 771 ZPO. Insofar as the third party is not able to reimburse us for the court and out-of-court costs of a lawsuit in accordance with § 771 ZPO, the customer is liable for the loss incurred by us. (d) The customer is entitled to resell the purchased item in the ordinary course of business; however, he hereby assigns to us all claims in the amount of the final invoice amount (including VAT) of our claims that accrue to him from the resale against his customers or third parties, regardless of whether the purchased item was resold without or after processing. The customer remains authorized to collect these claims even after the assignment. Our authority to collect the claim itself remains unaffected. However, we undertake not to collect the claim if the customer meets his payment obligations to us, does not default on payment and no application for the opening of insolvency proceedings has been filed or payments have been suspended. If this is the case, however, we can demand that the customer informs us of the assigned claims and their debtors, provides all the information required for collection, hands over the relevant documents and informs the debtors (third parties) of the assignment. (e) The processing or transformation of the purchased item by the customer is always carried out for us. If the purchased item is processed with other items that do not belong to us, we acquire co-ownership of the new item in relation to the value of the purchased item (final invoice amount, including VAT) to the other processed items at the time of processing. For the rest, the same applies to the item created by processing as to the purchased item delivered subject to reservation. (f) ...

Related to Safeguarding Reservation of Title

  • Retention of Title 1. All goods delivered shall remain our property (reserved goods) until fulfilment of the claims to which we are entitled from the respective delivery. This shall also apply to conditional claims arising in the future, e.g. from acceptor's bills of exchange, and also if payments are made on specially designated claims, and also to claims which are established unilaterally by the insolvency administrator by way of choice of performance. 2. Treatment and processing of the goods subject to retention of title shall be carried out for us as manufacturer within the meaning of § 950 BGB (German Civil Code) without obligating us. The processed goods shall be deemed to be goods subject to retention of title within the meaning of No. 1. If the goods subject to retention of title are processed, combined or mixed with other goods by the buyer, we shall be entitled to co-ownership of the new item on a pro rata basis in the ratio of the invoice value of the goods subject to retention of title to the invoice value of the other goods used. If our ownership lapses as a result of combining or mixing, the buyer shall already now transfer to us the ownership rights to which he is entitled in the new stock or item to the extent of the invoice value of the reserved goods and shall keep them in safe custody for us free of charge. Our co-ownership rights shall be deemed to be reserved goods within the meaning of No.1. 3. The buyer may only sell the goods subject to retention of title in the ordinary course of business under his normal terms and conditions of business and as long as he is not in default, provided that the claims from the resale are transferred to us in accordance with nos. 4 to 5. He is not entitled to dispose of the reserved goods in any other way. 4. The buyer's claims arising from the resale of the reserved goods or for any other legal reason (such as the processing or installation of supplied building materials and other materials in a property) are already assigned to us now, together with all securities which the buyer acquires for the assigned claims. They serve as security to the same extent as the reserved goods. If the goods subject to retention of title are sold by the buyer together with other goods not sold by us, the claim from the resale shall be assigned to us in the ratio of the invoice value of the goods subject to retention of title to the invoice value of the other goods. In the event of the sale of goods in which we have co-ownership shares pursuant to No. 2, a part corresponding to our co-ownership share shall be assigned to us. 5. The buyer is entitled to collect claims from the resale. He is obliged to transfer the collected amounts to us in the amount of the invoice value of the reserved goods. Upon collection by the buyer, our claim shall become due immediately. This authorisation to collect shall expire in the event of our revocation. We shall only make use of our right of revocation if the buyer acts in breach of contract, in particular in the event of his default in payment or non-redemption of a bill of exchange, or if he disregards our security interest as seller in any other way. At our request, the buyer is obliged to inform his customers immediately of the assignment to us and to provide us with the information and documents necessary for collection. A further assignment of the claims from the resale by the buyer is not permitted, unless it is an assignment by way of genuine factoring, which is notified to us and in which the factoring proceeds exceed the value of our secured claim. Our claim shall become due immediately upon crediting of the factoring proceeds. 6. The buyer must inform us immediately of any seizure or other impairment by third parties. The buyer shall bear all costs which have to be incurred in order to cancel the seizure and to recover the object of purchase, insofar as they cannot be recovered from third parties. 7. If the value of the existing securities exceeds the secured claims including ancillary claims (interest, costs, etc.) by more than 50% in total, we shall be obliged to release securities of our choice at the request of the buyer. 8. If the buyer defaults on payment or does not honour a bill of exchange when it is due, we are entitled to take back the goods subject to retention of title and, if necessary, to enter the buyer's business or warehouse for this purpose. The same shall apply if, after conclusion of the contract, it becomes apparent that our claim for payment under this or other contracts with the buyer is jeopardised by the buyer's lack of ability to pay. Taking back the goods does not constitute a withdrawal from the contract. We may also prohibit the resale, further processing and removal of the reserved goods. The provisions of the Insolvency Code shall remain unaffected. 9. This section VII shall not apply in the case of delivery against advance payment.

  • Qualität und Dokumentation 1. Der Lieferant hat für seine Lieferungen die anerkannten Regeln der Technik, die Sicherheitsvorschriften und die vereinbarten technischen Daten einzuhalten. Änderungen des ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ GmbH & Co. KG HRA 361077 | Registergericht Stuttgart Liefergegenstandes bedürfen der vorherigen schriftlichen Zustimmung des Bestellers. Für die Erstmusterprüfung wird auf die VDA-Schrift „Band 2 Sicherung der Qualität von Lieferungen Produktionsprozess und Produktfreigabe PPF“, hingewiesen. Unabhängig davon hat der Lieferant die Qualität der Liefergegenstände ständig zu überprüfen. Die Vertragspartner werden sich über die Möglichkeiten einer Qualitätsverbesserung gegenseitig informieren. 2. Sind Art und Umfang der Prüfungen sowie die Prüfmittel und - methoden zwischen dem Lieferanten und dem Besteller nicht fest vereinbart, ist der Besteller auf Verlangen des Lieferanten im Rahmen seiner Kenntnisse, Erfahrungen und Möglichkeiten bereit, die Prüfungen mit ihm zu erörtern, um den jeweils erforderlichen Stand der Prüftechnik zu ermitteln. Darüber hinaus wird der Besteller den Lieferanten auf Wunsch über die einschlägigen Sicherheitsvorschriften informieren. Für weitergehende Informationen zu Mess- und Prüfprozessen wird auf die VDA-Schrift „Band 5 Prüfprozesseignung, Eignung von Messsystemen, Mess- und Prüfprozessen, Erweiterte Mess- unsicherheit, Konformitätsbewertung“ hingewiesen. 3. Bei den in den technischen Unterlagen oder durch gesonderte Vereinbarung besonders, zum Beispiel mit "D", gekennzeichneten Merkmalen hat der Lieferant darüber hinaus in besonderen Aufzeichnungen festzuhalten, wann, in welcher Weise und durch wen die Liefergegenstände bezüglich der besonderen Merkmale geprüft worden sind und welche Resultate die geforderten Qualitätstests ergeben haben. Die Prüfungsunterlagen sind mindestens fünfzehn Jahre aufzubewahren und dem Besteller bei Bedarf vorzulegen. Vorlieferanten hat der Lieferant im Rahmen der gesetzlichen Möglichkeiten im gleichen Umfang zu verpflichten. Für die Dokumentation und Archivierung wird auf die VDA Schrift „Band 1 Dokumentation und Archivierung – Leitfaden zur Dokumentation und Archivierung von Qualitätsforderungen“ sowie auf die VDA-Schrift „Prozessbeschreibung besondere Merkmale (BM)“ hingewiesen. 4. Soweit Behörden, die für die Kraftfahrzeugsicherheit, Abgasbestimmungen o. ä. zuständig sind, zur Nachprüfung bestimmter Anforderungen Einblick in den Produktionsablauf und die Prüfungsunterlagen des Bestellers verlangen, erklärt sich der Lieferant auf Bitten des Bestellers bereit, ihnen in seinem Betrieb die gleichen Rechte einzuräumen und dabei jede zumutbare Unterstützung zu geben.

  • Installation Das Netzabschlussgerät wird auf dem Postweg versendet. Der Anschluss des Netzabschlussgerätes und der Anschluss der kundeneigenen Endgeräte er- folgt durch den Verbraucher selbst.

  • Kaution a. Eine Kaution in Höhe der Vereinbarung im Mietvertrag muss bei Fahrzeugübernahme direkt an den Vermieter geleistet werden. b. Bei ordnungsgemäßer und vertragsgemäßer Rückgabe des Fahrzeugs sowie nach erfolgter Mietvertragsendabrechnung wird die Kaution zurückerstattet. Alle anfallenden Zusatzaufwendungen und Kosten (z.B. Reinigungskosten, Toilettenreinigung, Betankungskosten, Schäden …) werden bei Rückgabe des Fahrzeugs mit der Kaution verrechnet, sofern diese durch den Mieter zu tragen sind. Infolge eines Schadensereignisses anfallende Reparaturkosten kann der Vermieter auf Basis eines Kostenvoranschlages abrechnen. Bis zur abschließenden Klärung der Höhe der Kosten und der Kostentragungslast hat der Vermieter das Recht die Kaution zurückzubehalten.

  • Integrität (Art. 32 Abs. 1 lit. b DS-GVO)