about us

Jutta Hoser Kunststoffverarbeitung
Siemensstr . 4

76474 Au am Rhein

telefon ++49-72 45-80 94 50
fax ++49-72 45 - 80 94 83
mobil Ingolf Hoser ++49- 171 451 54 81
mobil Pia Zoschke ++49 - 171-577-39-52

e-Mail info @ kunststoffmatten24.de

UstIdNr.: DE 149 707 128

Disclaimer:

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Wir erklären ausdrücklich, dass wir keinerlei Einfluss auf die Gestaltung und die Inhalte der gelinkten Seiten haben. Deshalb distanzieren wir uns hiermit ausdrücklich von allen Inhalten aller gelinkten Seiten auf unserer Internetpräsenz angezeigten Links und für alle Inhalte der Seiten, zu denen die bei uns angemeldeten Banner und Links führen.

General Business Terms and Conditions

All orders and mandates that are issued to us by our customers shall be subject to the following General Business Terms and Conditions.

Our company’s goal is that all parties are satisfied. Thus, if something doesn’t turn out to be exactly as desired, we will contact you and likewise request that you contact us.
Exclusively our Sales Terms and Conditions shall be valid. If our end customer’s Sales Terms and Conditions or Purchasing Terms and Conditions should deviate from ours, then theirs shall be considered to be invalid unless their validity has been expressly approved in writing. Our Sales Terms and Conditions shall also then be valid if we, while being aware of the Buyer’s Terms and Conditions that oppose or deviate from our Sales Terms and Conditions, accept its order.

The offers we submit are non-binding and do not obligate us to a purchase (we reserve the right to make offers subject to prior sales.)
All stated prices are understood to be in addition to the statutory VAT.
We shall be entitled to rights of offsetting and retention in the statutory scope.

Inquiries about delivery timeframes shall always be considered to be desired timeframes which we shall always endeavour to meet. However, we shall provide no guarantees in this regard. We shall make no promises whatsoever about fixed timeframes unless this has been fixed in writing and we make written confirmation. Unforeseen problems with transport, production processes, traffic jams, force majeure, governmental decrees or other hindrances are out of our control. The Buyer is not entitled to unilaterally withdraw from the agreement.
All sales are made free loaded on truck “ex works”-that is to say, the Buyer is responsible for picking up the goods. The place of performance shall be the loading site; the goods shall be shipped at the Buyer’s risk. The Seller shall assume no liability for losses of, damage to or contamination of the goods.

The warranty period for our products shall be 12 months whereby the following points must be taken into consideration:

The opportunity must be provided to us to examine the goods about which a notification of defects has been made.
Our products consist of 100 % recycling materials; that is to say, fluctuations in material mixtures, colours and features cannot be avoided and shall be considered to be no grounds for making a notification of defects. These factors shall constitute no loss of quality and shall not entitle the Buyer to make a notification of defects. Samples that are tested shall be considered to be average samples.
We shall assume no liability for damages that are caused through improper installation or owing to lack of knowledge that installation has not taken place or improper handling and/or substandard consulting has taken place.
No notification of defects may be made for damage or too rapid wear-and-tear that is caused by horses which paw the ground excessively.
In all these cases, we shall recognise no notification of defects. Furthermore, we shall make no replacement delivery.
If we do not receive the written notification of defects within 14 days, we shall not recognise it as being a valid notification of defects.
In the event that a notification of defects is justified, we shall assume liability only for the value of the materials or the corresponding price discount “ex works”. Damage compensation claims of any type are excluded. This shall also be valid for third-party claims.
The statute of limitations period for making a notification of defects shall be 12 months. It would be a gesture of good will upon our part which would have to be evaluated upon a case-by-case basis and would be made voluntarily.
Insofar as nothing to the contrary has been agreed in writing, our invoices shall become immediately payable without any discounts. The invoiced amount shall be payable without deducting any bank charges, commissions or third-party fees. Payment shall be considered to have been made on the date when we can access the funds.
In the event of payment default, we shall be entitled to charge payment default interest which shall be at least 3 % above the discount rate of the Bundesbank [German Federal Bank] as well as a processing fee of EUR 10.00 plus the statutory VAT.

All goods supplied shall be subject to reservation of ownership and shall remain our property until payment in full of all our payment claims has been made. If the goods are reprocessed or installed, then our reservation of ownership to the goods shall also be valid for the third party. If the Buyer has difficulties in making payment, then the Seller shall be permitted to remove the installed goods, or to have them removed, whereby the costs incurred for such removal shall be billed to the Buyer.

The law of the Federal Republic of Germany shall be valid.