Allgemeine Geschäftsbedingungen

of Team 42 Industriekletterei UG

Hobrechtstr. 31 • 12047 Berlin, Germany

Amtsgericht Charlottenburg – HRB 206489 B

Managing Director: Mario Najorka

1. scope and involvement

1.1. These General Terms and Conditions (“GTC”), as well as the provisions contained therein and in the respective service offers, including the respective records, documents and other materials (especially offer documents) apply to all business relationships between Team 42 Industriekletterei UG, its business partners, clients and contractors (hereinafter referred to as “AG” / “Contractor”).

1.2. Insofar as reference is made in an order confirmation to offers or descriptions of offers, the business partner declares himself to be in agreement with these GTC.

1.3. These General Terms and Conditions shall only apply to companies in the sense of §§14, 310 paragraph. 1 BGB.

2. general agreement

2.1 The basis of any business relationship with Team 42 Industrial Climbing Ltd. must be in text form; only in exceptional cases can a verbal or telephone agreement be made in accordance with our requirements.

2.2 Team 42 Industriekletterei UG is entitled to transfer services to be provided to other contractors, against the background of the corresponding qualifications.

2.3. The unrestricted access to the places of performance is on the part of the AG.

2.4. Cancellations up to 7 days before the start of the service will be invoiced at a flat rate of 25%, for cancellations within 7 to 3 days at 50%, for less than 3 days at 75% of the offer sum and the originally expected scope of services.

2.5. Delivery and performance dates are agreed between the business partners by mutual consent.

3. prices, terms of payment

3.1. The price stated in the offer is binding. All prices include (a) statutory value added tax, if this is not shown separately, and (b) all other taxes and fees that are incurred or become due with regard to services and ancillary costs purchased under this contract, unless the respective taxes and fees are refundable for the Principal; in this case, the corresponding tax or fee must be shown separately on the invoice of Team 42 Industrial Climbing Ltd. in accordance with the statutory provisions.

3.2. Unless otherwise agreed in individual cases, the price shall include all additional services provided by Team 42 Industriekletterei UG (e.g. assembly, installation) as well as all ancillary costs (e.g. proper packaging, transport costs including transport and liability insurance, if applicable, and ancillary wage and labour costs).

3.3. Unless otherwise agreed in individual cases or statutory provisions stipulate otherwise, the agreed price is due for payment within thirty (30) calendar days after receipt of a proper invoice or, if delivery or performance has not yet been made or rendered at that time, after receipt of the delivery and performance (including any agreed acceptance) (“due date”).

3.4. Services that last longer than one week or 5 working days, Team 42 Industriekletterei UG is entitled to invoice weekly.

3.5. Advance payment: Order-related materials or additional costs are invoiced in advance, depending on the order volume.

4. place of jurisdiction

4.1. Place of jurisdiction is the headquarters of Team 42 Industriekletterei UG, Berlin.