display supply team germering distribution

DST Electronic-Components Distribution

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General Terms and Conditions

1st Scope

The following delivery and payment terms are formed to supplement the existing law as the basis of our supply contracts. Different provisions of the customer are only binding for us if they are expressly confirmed by us in writing. We expressly reject the application and integration of any standard terms and conditions of the buyer.

2nd Contract

A contract is only obliging if confirmed in written by our authorised staff.

3rd Prices

A binding pricing takes place only after written order confirmation and under the condition that the underlying order datas  remain unchanged. Our prices are, unless otherwise stated in EUR, plus the at that time valid VATax and ex work. Packaging, postage, insurance and other costs are not included.
Additional changes on request by the client will be charged to the customer.
Design drawings, tools, samples and similar arrangements that are ordered by the Customer will be charged, even if the order is not granted.

4th Minimum order value

 Domestic orders: EUR  50.00 net per delivery [Sample orders EUR 30.00 min.]
  *Foreign orders: EUR135.00 net per delivery, plus EUR 15.00 export charge, *Prepayment

5th Delivery, Delivery Time

Related over-or under deliveries are allowed up to 10% of the quantity ordered. We are entitled to partial deliveries. Our delivery times refer to the date of shipment of the goods. They are considered met if the goods will leave on that date the work or delivery reported on the impossibility of dispatch.
The agreed delivery date is always after clarification of all technical and commercial details. Exceeding the delivery time the customer has to grant a reasonable grace period. Failure of the delivery period, including the grace period will be strictly for the invoice value of the quantity of goods that was not delivered on time, limited liability.
Acts of God, equipment failure and similar unforeseen by us and circumstances beyond our responisbilty release our agreed deliveries by the deadlines. In these cases the customer is not entitled to withdraw from the contract and/or to claim compensation. We book an insurance only at the expressed request of the customer and only at his own expense.

6th Service Disruptions

The Purchaser shall examine the conformity of the goods ordered. Complaints due to wrong delivery, shortfalls and deficiencies must be immediately obvious, but no later than notified within ten days of receipt of goods by the purchaser in writing and specified.
Defects which are not apparent have to be claimed as soon as the situation has become obvious.
A breach of these obligations excludes any claims made against us. Minor errors that do not affect the usability of the product are  essentially,  not a cause  for  complaint.  We have the right  to repair or replace the defective item within a reasonable time. Claims because of supply impossibility, delay, positive breach, negligence in contract and tort to the extent permitted by law, are excluded. Similarly, the liability for consequential damages is excluded.
The disclaimer does not apply to cases that fall in which we or our agents intent or gross negligence. The material defects shall lapse twelve months after delivery, if the law does not prescribe lengthy periods. The purchaser bears the full burden of proof for all claims, in particular for the defect itself, the date of the determination of the defect and the timeliness of the complaint.
We produce according to drawings, artwork and designs that have been tested and approved by the customer as production documents from him. We are not liable for the structural design and accuracy of the reproduced documents. The liability is also excluded for the case that intellectual property rights of third parties. Bayer sided processing fees, and allowances are excluded.

7th Terms of Payment

Payment in advance: Invoices are payable net imediately.
Domestic invoices: Unless otherwise agreed, invoices are payable within 14 days net.
In case of target exceeded, we are entitled to charge EUR 2.50 per reminder and an interest of 8% above the base rate of the European Central Bank. Draw bills and checks are not accepted rights. If the customer is in default of payment, we are free to refuse the further performance of the contract.
If there is a significant risk to our claim for a payment, we are entitled to demand advance payment or adequate security. In case of refusal we reserve the termination. Incoming payments discharge our oldest outstanding payment regardless any differently worded provision of the client.

8th Retention of Title

The delivered goods remain our property until full payment of all of our invoice for existing claims against the customer. Mergence and processing of the delivered goods obtains our right to ownership of the resulting product in ratio of the delivered product to the value of the new at the time of loading and processing. If the Purchaser resells the reserved commodity, he is obliged at the time of resale, to transfer the amount of his debt to us. To dispose of the retained goods, the buyer is not entitled. The payment is reported to us immediately.
Designs, construction drawings, tools, etc., which are developed and made available by us remain our property.

9th Performance and Jurisdiction

Jurisdiction to the extent permitted by law, is Fürstenfeldbruck, including claims of cheque- and document-proceedings. Performance is Munich. We have the right to sue the debitor optional at his registered address.

10th Final Provision

Any ineffectiveness of one or more provisions shall not affect the validity of the remaining GTC.

DST GmbH Germering

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