Rexim Lebensmittelproduktion KG
Wittenberger Weg 9
24941 Flensburg
(as of June 2026)
§ 1 General, Scope of Application
(1) Our general terms and conditions of sale and delivery shall apply exclusively. We shall only recognise any terms and conditions of the purchaser that deviate from our terms and conditions of sale and delivery with express written consent. Our terms and conditions of sale and delivery shall also apply if we execute the delivery to the purchaser without reservation despite being aware of the terms and conditions of the purchaser that are contrary to or deviate from our terms and conditions of sale and delivery.
(2) All agreements made between Rexim Lebensmittelproduktion KG (hereinafter: Rexim) and the Purchaser for the purpose of executing the underlying transaction are set out in writing in this contract.
(3) Our terms and conditions of sale and delivery also apply to all future transactions between Rexim and the customer. This also applies to business relationships that are already in progress.
(4) Our terms and conditions of sale and delivery only apply to companies within the meaning of § 14 BGB.
§ 2 Offer, Order Confirmation
(1) All offers from Rexim are freely revocable at any time. They are to be understood as an invitation to submit a purchase offer by the customer (invitatio ad offerendum). A contract is only concluded by an order confirmation in text form or by delivery of the ordered goods.
(2) The information regarding the products and product descriptions sold by us is subject to change, unless a clear binding assurance is given.
§ 3 Prices, Terms of Payment
(1) Our prices are to be understood as pick-up prices, unless otherwise expressly agreed with us in text form. Freight and packaging costs are shown separately and invoiced. From an order with a value of more than 750 EUR, packaging and delivery is free of charge for the customer at national level (mainland). Rexim expressly reserves the right to pay any transport surcharges due to higher costs.
(2) Rexim reserves the right to change prices accordingly if cost changes occur after the conclusion of the contract, in particular due to material price changes. We will provide proof of these to the customer at his request. The customer may withdraw from the contract in the event of a subsequent price change based on this.
(3) The statutory value added tax in its applicable amount is not included in our prices. The value added tax is shown separately.
(4) The deduction of cash discounts requires a special written agreement.
(5) Unless otherwise stated in the order confirmation, the entire purchase price including VAT without deduction is payable and due immediately upon receipt of the invoice. The legal regulations regarding the consequences of late payment apply.
(6) The Purchaser may only offset if his counterclaim is final, undisputed and acknowledged by Rexim. The Purchaser may only exercise any right of retention if it arises from the same contractual relationship.
(7) Rexim is entitled at any time to assign all claims to third parties in connection with the business relationship, in particular in the event of default of payment by the customer.
§ 4 Delivery Date, Transfer of Risk, Compensation for Damages
(1) Our delivery date is subject to our correct and timely delivery by suppliers and manufacturers and may be brought forward or postponed after consultation with the customer, if necessary or expedient.
(2) Our obligation to deliver is further contingent upon the timely and proper fulfillment of the purchaser’s obligations. The contractor reserves the right to raise all defenses, in particular those based on non-performance of the contract.
(3) If the Purchaser is in default of acceptance or culpably violates any obligations to cooperate, Rexim shall be entitled to demand compensation for the resulting damage, including any additional expenses. Further claims shall remain unaffected.
(4) If the requirements of subsection (3) are met, the risk of accidental loss or accidental deterioration of the purchased item shall pass to the purchaser at the time when the purchaser is in default of acceptance or debtor.
(5) If Rexim does not meet delivery dates, the Purchaser shall set Rexim a reasonable grace period in writing. After expiry of this grace period, the Purchaser shall be entitled to withdraw from the contract. No withdrawal shall be possible before the expiry of the grace period. The Purchaser may withdraw from the entire contract on the grounds of partial delay or partial impossibility only if the Purchaser proves that the partial service already provided by Rexim is not of interest to the Purchaser.
(6) Delays in delivery and performance that occur due to force majeure and unforeseeable events (war, epidemic, pandemic, riot, interference by force majeure, labor disputes, lack of raw materials or energy as well as unavoidable operational or transport disruptions such as fire, power failure, flood, water intrusion or weather influences affecting transport) entitle Rexim to delay the delivery or service for the duration of the hindrance plus a reasonable start-up period or to withdraw from the contract in whole or in part because of the part that has not yet been fulfilled. The same shall apply if the above obstructions occur at Rexim's suppliers or if the supply to Rexim fails to materialize despite corresponding contracts that would have covered the demand arising from the Buyer's order. If Rexim is responsible for the non-compliance with binding deadlines or if Rexim is in default of delivery, the Purchaser may assert a claim for a lump-sum compensation for delay in the amount of 0.1% for each completed week of delay, but in total not more than 5% of the invoice value of the deliveries and services affected by the delay.
(7) Rexim tries to avoid partial deliveries and partial services and is therefore entitled to cancel any remaining open part of the order. The customer then orders again.
§ 5 Liability for defects
(1) It shall be the duty of the Purchaser to inspect the goods in accordance with Section 377 of the German Commercial Code (HGB) immediately after delivery by the Seller, insofar as this is feasible in accordance with the orderly course of business, and, if a defect becomes apparent, to notify the Seller immediately.
(2) Rexim shall initially provide warranty for defects in the goods at its own discretion by remedying the defect (subsequent performance) or by delivering a defect-free item (replacement delivery).
(3) The Purchaser may only reduce or withdraw due to a defect if the subsequent performance/replacement delivery fails.
(4) In addition, Rexim shall be liable in accordance with the statutory provisions if the Purchaser asserts claims for damages based on intent or gross negligence, including intent or gross negligence on the part of our representatives or vicarious agents. Insofar as Rexim is not accused of an intentional breach of contract, liability for damages shall be limited to the foreseeable, typically occurring damage.
(5) Rexim shall be liable in accordance with the general statutory provisions insofar as we culpably breach a material contractual obligation. Liability for damages shall be limited to the foreseeable, typically occurring damage.
(6) Liability for culpable injury to life, limb or health shall remain unaffected; this shall also apply to mandatory liability under the Product Liability Act.
(7) Unless otherwise provided for above, liability shall be excluded.
(8) The limitation period for claims for defects and claims for damages due to a defect is 12 months from the transfer of risk. No warranty is assumed for used items.
(9) The limitation period in the event of recourse for delivery pursuant to §§ 478, 479 BGB remains unaffected, it is 5 years, calculated from the delivery of the defective item.
(10) The customer does not receive any guarantees in the legal sense. Manufacturer's warranties remain unaffected.
§ 6 Joint liability
(1) Liability for damages beyond § 5 is excluded, regardless of the legal nature of the claim asserted in each case. In particular, this exclusion of liability applies to claims for damages arising from fault at the conclusion of the contract, due to other breaches of duty or due to tortious claims for compensation for property damage pursuant to § 823 BGB.
(2) Insofar as the liability for damages towards Rexim is limited or excluded, this also applies with regard to the personal liability for damages of our employees, employees, employees, representatives and vicarious agents.
§ 7 Retention of title
(1) Rexim declares the retention of title and reserves title to all delivery items until all claims arising from the business relationship have been settled. In the case of current invoices, the entire reserved goods shall be deemed to secure the balance claim. If the value of the goods subject to retention of title exceeds the value of the claims against the Purchaser by more than 20%, Rexim shall declare at its discretion at the request of the Purchaser the release of the collateral in the amount exceeding it. The declaration of release must be made in writing.
(2) The Purchaser shall provide written information on the stock and whereabouts of the goods subject to retention of title upon first request. In particular, the Purchaser shall be obliged to insure them at his own expense against fire, water and theft damage sufficiently at replacement value.
(3) In order for Rexim to be able to assert the right arising from the third-party objection action pursuant to Section 771 of the Code of Civil Procedure, the Purchaser must report immediately in writing in the event of attachments or other interventions by third parties. The Purchaser shall be liable for the resulting judicial and extrajudicial costs.
(4) Insofar as the Purchaser is in default with the payment obligation vis-à-vis Rexim or if he otherwise violates an obligation arising from the agreed retention of title, Rexim shall be entitled:
(a) to assert the rights of retention of title and to demand the return of the goods and to collect them from the customer, without this being necessary to withdraw from the contract. The customer is obliged to surrender.
(b) withdraw from the contract. If the customer is an entrepreneur himself, the goods will only be taken back for safety reasons; this does not constitute a withdrawal from the contract, even in the case of subsequent permission for partial payments, unless this is expressly declared. After declaring withdrawal, Rexim is entitled to pick up the goods subject to retention of title and to enter the place of storage or use of the goods subject to retention of title for this purpose. The customer declares that he waives the rights to which he may be entitled under prohibited personal power.
(5) The Purchaser shall be entitled to resell the purchased item in the ordinary course of business; however, he shall already assign to Rexim all claims in the amount of the final invoice amount of our claim that accrue to him from the resale against his customers or third parties. This applies regardless of whether the purchased item has been resold without or after processing. Rexim accepts the assignment. The Purchaser remains entitled to collect the claim itself even after the assignment. Our authority to collect the claim ourselves remains unaffected by this. Rexim undertakes not to collect the claim as long as the Purchaser meets its payment obligations, is not in default and, in particular, no application for the opening of insolvency proceedings has been filed or payment is suspended. If this is the case, Rexim may demand that the Purchaser notify the assigned claims and their debtors in writing, provide all information required for collection as soon as possible, hand over the associated documents and notify the third parties of the assignment in writing.
(6) If the purchased item is processed together with third-party items, we acquire co-ownership of the new item in the ratio of the value of the purchased item to the other processed items at the time of processing. The same applies to the item resulting from processing as to the purchased item delivered under reservation.
(7) If the purchased item is inseparably mixed with third-party goods, Rexim automatically acquires co-ownership of the new item in the ratio of the value of the purchased item to the other mixed goods at the time of the mixing. If the mixing takes place in such a way that the Purchaser's item is to be regarded as the main item, it shall be deemed agreed that the Purchaser shall transfer co-ownership to Rexim on a pro rata basis. The Purchaser shall retain the sole ownership or co-ownership thus created for and in the name of Rexim.
(8) Rexim undertakes to release the securities at the request of the customer to the extent that the realizable value of the securities exceeds the claims to be secured by more than 20%; the selection of the securities to be released is the sole responsibility of Rexim.
(9) In order to assert the above-mentioned rights of retention of title, a prior withdrawal from the contract is not necessary.
§ 8 Contract packaging
(1) Goods, materials and other items delivered to Rexim by the contract packaging customer are subject to the same delivery requirements as goods purchased by Rexim in the course of its daily business, see our GTC below. Euro pallets that correspond to at least class B according to the application recommendation of the Gütegemeinschaft Paletten e.V., as well as industrial and disposable pallets, are accepted as loading aids. If a delivery is made on pallets that have not been agreed, then the customer is entitled to refuse to accept the goods. In the responsibility of damage reduction and avoidance of production losses, the delivery can be repacked by Rexim on agreed pallets upon acceptance of the delivery. The expenses/costs incurred here are borne by the customer. The pallets must meet the basic conditions of a food processing industry. The load on the pallet must be secured by non-colored, adaptive-free stretch film. The upper edge of the pallet must be included in the wrapping; the fork clearance must be guaranteed.
(2) All specifications of the Client relating to production, which are not bound by external production deadlines, must be available at least one week before the start of production. If firmly agreed production capacities remain unused because production is impossible due to the lack of input from the Client, the Client shall bear the costs incurred as a result.
(3) All goods that the Client does not purchase from or through Rexim shall be stored by Rexim only on behalf of the Client, on account and without insurance against deterioration or destruction for the Client. A transfer of risk to Rexim is thus excluded. The Client shall continue to bear the risk of deterioration or destruction of his property.
(4) Agreed call-off dates must be adhered to at all times. If the Client does not pick up his ordered goods as agreed, the Client shall be in default of acceptance. Rexim shall be entitled to charge storage fees.
(5) Goods and materials that have not been processed within the framework of contract packaging, so-called leftovers, shall be collected by the Client at its own expense within a period of 3 months after the date of production at the latest. The Client shall have the option of storing leftovers at Rexim at its own expense and at its own risk, provided that it plans further contract packaging orders within one year after the end of production.
§ 9 Choice of Law and Place of Jurisdiction
(1) These General Terms and Conditions and the contractual relationship between the Contractor and the Client are subject exclusively to the law of the Federal Republic of Germany to the exclusion of the UN Convention on Contracts for the International Sale of Goods (CISG).
(2) For merchants and legal entities under public law, Flensburg is agreed to be the exclusive place of jurisdiction. For disputes arising from contracts concluded with Rexim, the ordinary courts at the general place of jurisdiction of the Client shall have exclusive jurisdiction, excluding the jurisdiction of arbitration tribunals.
§ 10 Data Protection / Miscellaneous
The Client agrees that the personal data provided may be processed on an order-related basis and processed electronically in compliance with the statutory provisions. This consent can be revoked at any time. The Contractor may request the deletion of its personal data. The Contractor will comply with this insofar as any statutory retention obligations have expired and the warranty periods have expired. The Contractor may request information about the data collected by the Contractor at any time. The Client will process the request within a reasonable period of time.
§ 11 Severability clause
If a provision of the GTC is invalid, the validity of the contract and the other GTC remains unaffected.
General Terms and Conditions of Purchase (GTC)
§ 1 Scope of Application
(1) The General Terms and Conditions of Purchase (GTC) of Rexim Lebensmittelproduktion KG (Client) shall apply to all purchases and orders placed by the Client. They shall apply exclusively and shall form part of the purchase contract. They shall also apply to all future transactions with the Contractor in the event of an ongoing business relationship. Conflicting or deviating terms and conditions of the Contractor shall generally not be recognised. The only exception is if the Client has expressly agreed to their validity in writing. This means that the Contractor's General Terms and Conditions do not bind us even if we do not expressly contradict them or if we accept the Contractor's deliveries in knowledge of the Contractor's deviating General Terms and Conditions.
(2) Provisions in framework agreements shall take precedence over the General Terms and Conditions. Such contracts must be in writing.
§ 2 Orders and offers
(1) Offers from the contractors must be binding, submitted in writing and free of charge. They should comply with our requests. Alternative offers are desired, but require special marking. The contractor is bound by the offer for at least 14 calendar days after submission.
(2) Our orders are only legally binding if they are placed in writing. Changes and additions to orders already placed must also be in writing. Orders placed orally or by telephone always require our written order confirmation.
(3) If the Contractor does not accept our order in writing within 14 calendar days of receipt, we shall be entitled to revoke it. Late acceptance shall be deemed to be a new offer and shall again require acceptance by us. We may also demand changes to the delivery item after the conclusion of the contract, insofar as this is reasonable for the Contractor. In this change, the effects of both sides, in particular with regard to additional or reduced costs as well as delivery dates, must be taken into account appropriately.
(4) The agreed delivery date is a fixed date by which the goods must be handed over. If the delivery cannot be delivered on time or in whole — or even in part — the Contractor is obliged to inform us immediately. In individual cases, the purchaser of the Client may subsequently agree on a different fixed date with the Contractor. No separate remuneration can be demanded for unloading and any associated waiting time.
(5) We are entitled to withdraw from the contract if, after the conclusion of the contract, we become aware of facts which, according to the dutifully exercised commercial discretion, lead to the conclusion that our entitlement to performance is jeopardised by the Contractor's lack of performance. These facts include, in particular, over-indebtedness or suspension of payments or the opening of insolvency proceedings over the Contractor's assets as well as a delay in performance by the Contractor delaying production.
(6) Proof of origin requested by us shall be provided by the Contractor with all necessary information and duly signed and shall be made available without delay. The same applies to VAT evidence for foreign and intra-Community deliveries. These documents must be submitted to us no later than ten calendar days before the delivery date. When accepting an order, the Contractor undertakes to enable the customs administration to check proof of origin and supplier declarations and to provide the necessary information as well as any official confirmations (information sheets) that may be required. Furthermore, the Contractor undertakes to compensate us for the damage we suffer as a result of the fact that the declared origin is not recognised by the competent authority. The Contractor must inform us immediately if a delivery is subject to export restrictions under German or other law. In addition, the Supplier must inform us about the necessary official approvals and reporting obligations for the import and operation of the delivery items.
§ 3 Prices, Billing and Payment
(1) The prices agreed with us that apply against us are net prices and are valid free of charge, including packaging and transport costs to Flensburg/Handewitt, as well as freight and customs duties, plus VAT at the respective statutory rate, unless expressly agreed otherwise. They exclude additional claims of any kind. If a price is agreed "ex works" or "ex stock", we only cover the cheapest freight costs. If no prices are specified in the order, the list prices of the contractor apply minus the discounts agreed with us or the customary deductions.
(2) Invoices are due for payment after proper performance of services and 60 days after receipt of invoice. Unless otherwise stipulated in individual contracts or orders, payment shall be made within 30 days with a 3% discount or within 60 days without discount net deduction. Payment shall be subject to correction in the event of subsequent complaints.
(3) The proper invoice must be provided with our order data (order number, internal order number, material number and order date) and sent to the postal address specified in the order. It may not be included with the consignments of goods. If one or more details are missing from the invoice or if they were at the time of the consignment of goods and this delays our processing, the aforementioned payment deadlines will be extended by the period of delay.
(4) Excess quantities will not be remunerated, reduced quantities are to be credited, unless deviating quantities have been agreed with us in writing.
(5) With the handover on delivery, we acquire ownership of the delivered items. This does not apply in the case of a simple retention of title in your favour. If the ownership of the products to be delivered is transferred to us on the basis of a contractual agreement at a time when the products are still stored with the Contractor, the Contractor must properly mark our property, store it separately and insure us against all losses at his expense.
§ 4 Dispatch
Shipping is free of charge, including packaging (in the case of third countries, including customs clearance) to the delivery address specified on our order. The transfer of risk only occurs from the time of handover at the agreed place of performance. The place of performance for deliveries and services is our warehouse in Flensburg.
§ 5 Delivery dates
(1) Our delivery dates are fixed and binding goods receipt dates at the place of performance. If a delivery day is determined according to the calendar, it is a fixed date. If a calendar week is specified, delivery must be made by the last working day of the week on Friday at the latest, during our normal warehouse opening hours. Unconditional acceptance of a late delivery does not mean a waiver of the assertion of claims for compensation. Early deliveries always require our written consent.
(2) If the Contractor is in default, we are entitled to the statutory claims such as withdrawal and damages without restriction. In addition, we are then entitled to waive the performance and to make a cover purchase at the Contractor's expense. In this case, the Contractor must compensate for any additional costs and the damage caused by the delay.
§ 6 Quality Requirements and Defect Investigation
(1) The Contractor undertakes to supply only goods in accordance with the agreed product specification and the characteristics specified therein. In the case of purchase from samples, the specification is determined by the sample. The specified characteristics shall be deemed to have been assured.
(2) The supplier shall ensure that the labels of wines comply with the EU requirements of the German control authorities. In this context, we refer in particular to the requirements of Regulation EC No. 479/2008, which regulates, among other things, the mandatory and optional information on the label, such as easy-to-understand language, the obligation to label lots, detailed and complete information of the bottler and permissible medals and awards. If doubts arise as to the quality, safety or organic quality of the products delivered, the contractor must inform the customer immediately. Such doubts arise in particular if doubts are expressed on the part of state investigation offices, publicly appointed experts, customer complaints or complaints by non-governmental organisations or consumer protection associations about the marketability, suitability for consumption, health safety or organic quality.
(3) The customer shall inspect the goods within a reasonable period of time for any deviations in quality and quantity. This quality inspection shall be carried out without chemical or microbiological analyses. The obligation to complain shall be complied with in good time if obvious defects have been reported within a period of three working days from receipt of the goods. Hidden defects shall be notified within a period of seven working days from discovery. However, hidden defects can still be asserted if they only become apparent during storage, production or due to complaints from our customers. We do not recognize conflicting inspection or inspection obligations.
§ 7 Warranty
(1) The Client shall be entitled to the statutory claims for defects in their entirety. The warranty period for material defects shall be two years, unless otherwise expressly agreed or the law provides for a longer warranty period. The period shall commence with the handover of the delivered item.
(2) The Client shall be entitled to demand subsequent performance at its discretion, i.e. repair or replacement delivery. After the occurrence of default, the Client shall also be entitled to demand withdrawal, reduction, damages or reimbursement of futile expenses. Compensation shall include damages due to delay in performance, the necessary ancillary costs, consequential damage caused by defects and recall costs. The latter shall also apply in the case of preventive damage prevention.
(3) If a delivery of quantity items (similar goods) in a partial quantity shows an accumulation of defects, the Contractor may object to the entire delivery because it cannot be ruled out that the defect will become apparent or will become apparent in the entirety of the delivered goods.
(4) The Client is entitled to help itself. This means that the Client shall remedy the defects itself at the Contractor's expense, provided that the Contractor has not remedied the defect within a reasonable period of time set by the Client. If there is imminent danger or there is a particular urgency, no deadline shall be set before the Client can remedy the defect itself.
(5) The Client shall immediately comply with its obligation to give notice and shall inspect the goods for freedom from defects upon receipt. Obvious defects will be complained about immediately, if possible already upon delivery. Hidden defects that have already existed from the beginning can be complained about by the Client at any time afterwards. The acceptance of the delivery alone does not mean the recognition of the absence of defects.
§ 8 Product liability
(1) The Client may make a claim against the Contractor if a claim is made against it due to a defect in its product due to a violation of official regulations or due to domestic or foreign product liability regulations or laws and this claim is attributable to the Contractor's goods, insofar as this is caused by the products supplied by the Contractor. This damage also includes the costs of a precautionary recall campaign. Insofar as the Contractor is legally responsible for product defects or damage caused by defective products, it is obliged to indemnify us against claims for damages by third parties on first demand.
(2) Euro pallets that correspond to at least class B according to the application recommendation of the Gütegemeinschaft Paletten e.V. as well as industrial and disposable pallets are accepted as loading aids. If a delivery is made on pallets that have not been agreed, then the customer is entitled to refuse to accept the goods. In the responsibility of damage reduction and avoidance of production losses, the delivery may be repacked onto agreed pallets by the customer upon acceptance of the delivery. The expenses/costs incurred here are borne by the contractor. The pallets must meet the basic conditions of a food processing industry. The load on the pallet must be secured by non-coloured, neutral stretch film. The upper edge of the pallet must be completely included in the wrapping; the fork clearance must be guaranteed. The goods must be tightly wrapped and marked per pallet by a scannable EAN128 label (NVE). The basic dimensions of the pallet must not be exceeded by the load, safety measures or labelling.
(3) The pallets must be delivered by type and batch. No different material numbers may be loaded on a pallet unless the customer has ordered in this way or the corresponding delivery has been agreed with the buyer. For any pallet that does not meet the requirements, the acceptance of the entire delivery may be refused at the discretion of the customer or the contractor may be held liable for costs arising from subsequent processes.
(4) The pallet factor of all packaging materials agreed with the Client must be complied with for all deliveries. The pallet quantity delivered must be identical to the pallet quantity ordered by the Client. The delivery quantity must correspond to the order quantity. No partial deliveries will be accepted. Only one delivery may be made per order. All differences between the order and the delivery must be agreed with the Client before delivery. If no agreement (and a related order change) has been made, the Client will refuse to accept the goods or invoice the additional expenses.
(5) Safety defects in vehicles and equipment or irregular behaviour always entitle us to refuse acceptance.
§ 9 Code of Conduct for Contractors
(1) In all its economic activities, the Client attaches great importance to the fair production of its goods. The Contractor confirms that it has no knowledge of child labour or forced labour in the production of the goods. It will not participate actively or passively, directly or indirectly, in any form of bribery, violation of the fundamental rights of its employees or the Client's GTC. Furthermore, the Contractor confirms that it has not participated in antitrust agreements in connection with the order and has not made any donations to employees of the Client.
(2) The Contractor shall also take care of the health and safety of its employees at the workplace and observe and comply with environmental protection laws. If the Contractor culpably violates these obligations, the Client shall be entitled to withdraw from the contract or terminate the contract, without prejudice to further claims. Unless it is impossible to remedy the breach of duty, this right will only be exercised after a reasonable period of time has elapsed to remedy the breach of duty.
§ 10 Foreign Trade Law
The Client engages in foreign trade. The Contractor is aware that the products supplied by it meet the usual requirements of this field of business. In particular, the Contractor must name the country of origin of the goods on request and hand over certificates of origin required for export. He is also liable for the correctness of his information. If we do not obtain a required export licence and this is due to negligence on the part of the Contractor, we are entitled to withdraw from the contract.
§ 11 Duty to provide information
As a food producer, the Contractor strictly adheres to the requirements of food law. The Contractor must provide us with all available information for the products supplied by the Contractor, which we need to fulfil our legal obligations to provide information, labelling, documentation and information to the authorities and consumers (including toxicological and health assessment). The provision of this information is considered an essential ancillary obligation of the purchase contract, the fulfilment of which we insist on.
§ 12 Retention of Title
Retention of title relating to the respective delivery of goods to which the Contractor reserves title shall only apply to the extent that the retention of title relates to the Client's obligation to pay. Other retention of title shall be excluded, in particular extended or extended retention of title.
§ 13 Choice of Law and Place of Jurisdiction
(1) These General Terms and Conditions of Purchase and the contractual relationship between the Contractor and the Client are subject exclusively to the law of the Federal Republic of Germany to the exclusion of the UN Convention on Contracts for the International Sale of Goods (CISG).
(2) For merchants and legal entities under public law, Flensburg shall be agreed as the exclusive place of jurisdiction. For disputes arising from the supply contracts concluded with the Client, the ordinary courts at the general place of jurisdiction of the Client shall have exclusive jurisdiction, to the exclusion of the jurisdiction of arbitration tribunals.
§ 14 Data Protection / Miscellaneous
The Contractor agrees that the personal data provided may be processed on an order-related basis and processed electronically in compliance with the statutory provisions. This consent can be revoked at any time. The Contractor may request the deletion of its personal data. The Contractor will comply with this insofar as any statutory retention obligations have expired and the warranty periods have expired. The Contractor may request information about the data collected by the Client at any time. The Client will process the request within a reasonable period of time.
§ 15 Severability clause
If a provision of the GTC is invalid, the validity of the contract and the other GTC remains unaffected.