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General Terms And Conditions

The following terms and conditions are in English and can be loaded by the customer in his memory. If desired, you can send an e-mail address: contact (at) harbourdist be (dot) com requested in digital or written form. General Terms and Conditions of Harbour Dist Ltd The following conditions apply to all offers and sales, unless other arrangements are expressly made in writing. Different conditions of purchase are not binding on us if they have been accepted by us in writing.
1. Orders are only accepted if they are confirmed in writing. For immediate delivery, the invoice shall be deemed confirmation. Verbal collateral agreements and subsequent amendments to the contract are also binding only if confirmed in writing, especially the Orders are taken by our representatives only after confirmation. We reserve the right of changes without specific consent of the Purchaser provided such changes are due to the technical development and technical improvements.
1.1. Order cancellation: In case of an amendment or cancellation of the entire or parts of an Order, this is to be done in writing within 4 weeks after the order is accepted. After these four weeks, the customer will be charged a cancellation fee that is calculated using the following:
    •    Cancellation within 30 days after the key date of 4 weeks, the customer is charged 10% of the canceled order's  total value plus tax.
    •    Cancellation within 60 days after the key date of 4 weeks, the customer is charged 20% of the canceled order's  total value plus tax.
2. The retailer agrees to all of his Harbour Dist. branded products supplied to end users only and not to resellers in the broadest sense (including operational, employee share or trade association) leave. Selling to retailers is the same, when the retailer has the products concerned while keeping clear of his shop, but in other stores, particularly foreign firms, but for its own account or on its own behalf or provenance. The retailer hereby agrees opposite Harbour Dist. to observe the contract, the provisions of the discount law, regulation, and the addition of pricing laws, insofar as it concerns the sale or offering for sale of Harbour Dist.-products. He also undertakes not to use products for Harbour Dist.-called bait offerings.
3. Prices: Our deliveries are calculated on the day of delivery prices. The prices are duty-paid stock in Hamburg.
4. Shipping is at buyer's risk and expense of shipping from our station, and packaging is free.
5. We strive to meet the specified delivery dates. The crossing of appointments, deadlines and grace periods are not obligated to pay damages. Acts of God, equipment failure or difficulties in the supply of our suppliers entitles us to extend the delivery period or for full or partial cancellation of our delivery obligation. A compensation claim by the client (buyer) is not created by it.
6. Complaints to the weight and quantity are when the goods arrived at their destination immediately raise complaints about the quality of the goods in writing within 8 days of receipt, complaints that are not submitted on time or those in which the goods are no longer in a state of Delivery is to be disregarded. With recognized quality complaint, we will provide a replacement in kind, to be recognized at delivery or cash settlement amount of complaints at our discretion, liabilities and claims for damages, compensation for wages, material costs and late payment penalties expressly rejected.
7. Terms of payment Cash or cash net. Regular customers who participate in the direct debit will be charged the outstanding invoice amount within the next 4 days. With direct debit returns a late charge of 7.50 EUR is asserted. We supply customers on COD or cash in advance. Ownership of the goods supplied by us is only upon full payment of all of our claims from the business to the buyer. As long as the property is pre-maintenance, is a sale, mortgage, lease or other transfer of the delivered goods not permitted without our written consent. Withholding of payments, particularly where up to remedy and compensation due to any counter-claims are excluded. If the objective is exceeded, without the need of a reminder to pay interest at the rate of normal bank lending rate. All other rights reserved. For payment we are also entitled to make claims not yet due under the business relationship as immediately asserted. Offsetting with contested and non-appealable counterclaims is excluded, as the withholding of payments due from other contractual relationships. If there are signs that indicate, at our discretion a deterioration in the financial position of the buyer, especially payment arrears, including to third parties, as well as executions or protests against the buyer, we can even if the bill of exchange or other deferral of immediate demand fulfillment of the purchase price and accept the goods delivered regardless of the payment obligation of the purchaser to us for safety reasons.
8. Repairs: in need of repair, the goods must be returned with freight prepaid. Replacement and repair of damage is expressly excluded if they were created by the natural properties of raw materials caused by wear and tear or improper treatment.
9. Place of delivery and payment is Hamburg. The place of jurisdiction is Hamburg, for all claims arising from the business relationship, including actions in the change process and document, only as agreed.
10. The Harbour Dist. Ltd is entitled to take a debt collection or credit insurance company to complete. The non-payment of a debt due from the business relationship over 90 days out, constitutes an unauthorized use of supplier credit, unless the use of supplier credit is expressly granted in writing and otherwise secured such.
11. For shipments from the textile program, the unit of the German textile industry conditions apply to the current version.
12. The law of the Federal Republic of Germany.


Terms and Conditions
The following terms and conditions are in English and can be loaded by the customer in his memory. If desired, you can send an e-mail address: contact (at) harbourdist be (dot) com requested in digital or written form. General Terms and Conditions of Harbour Dist Ltd The following conditions apply to all offers and sales, unless other arrangements are expressly made in writing. Different conditions of purchase are not binding on us if they have been accepted by us in writing.
1. Orders are only accepted if they are confirmed in writing. For immediate delivery, the invoice shall be deemed confirmation. Verbal collateral agreements and subsequent amendments to the contract are also binding only if confirmed in writing, especially the Orders are taken by our representatives only after confirmation. We reserve the right of changes without specific consent of the Purchaser provided such changes are due to the technical development and technical improvements.
1.1. Order cancellation: In case of an amendment or cancellation of the entire or parts of an Order, this is to be done in writing within 4 weeks after the order is accepted. After these four weeks, the customer will be charged a cancellation fee that is calculated using the following:
• Cancellation within 30 days after the key date of 4 weeks, the customer is charged 10% of the canceled order's  total value plus tax.
• Cancellation within 60 days after the key date of 4 weeks, the customer is charged 20% of the canceled order's  total value plus tax.
2. The retailer agrees to all of his Harbour Dist. branded products supplied to end users only and not to resellers in the broadest sense (including operational, employee share or trade association) leave. Selling to retailers is the same, when the retailer has the products concerned while keeping clear of his shop, but in other stores, particularly foreign firms, but for its own account or on its own behalf or provenance. The retailer hereby agrees opposite Harbour Dist. to observe the contract, the provisions of the discount law, regulation, and the addition of pricing laws, insofar as it concerns the sale or offering for sale of Harbour Dist.-products. He also undertakes not to use products for Harbour Dist.-called bait offerings.
3. Prices: Our deliveries are calculated on the day of delivery prices. The prices are duty-paid stock in Hamburg.
4. Shipping is at buyer's risk and expense of shipping from our station, and packaging is free.
5. We strive to meet the specified delivery dates. The crossing of appointments, deadlines and grace periods are not obligated to pay damages. Acts of God, equipment failure or difficulties in the supply of our suppliers entitles us to extend the delivery period or for full or partial cancellation of our delivery obligation. A compensation claim by the client (buyer) is not created by it.
6. Complaints to the weight and quantity are when the goods arrived at their destination immediately raise complaints about the quality of the goods in writing within 8 days of receipt, complaints that are not submitted on time or those in which the goods are no longer in a state of Delivery is to be disregarded. With recognized quality complaint, we will provide a replacement in kind, to be recognized at delivery or cash settlement amount of complaints at our discretion, liabilities and claims for damages, compensation for wages, material costs and late payment penalties expressly rejected.
7. Terms of payment
Cash or cash net. Regular customers who participate in the direct debit will be charged the outstanding invoice amount within the next 4 days. With direct debit returns a late charge of 7.50 EUR is asserted.
We supply customers on COD or cash in advance. Ownership of the goods supplied by us is only upon full payment of all of our claims from the business to the buyer. As long as the property is pre-maintenance, is a sale, mortgage, lease or other transfer of the delivered goods not permitted without our written consent. Withholding of payments, particularly where up to remedy and compensation due to any counter-claims are excluded. If the objective is exceeded, without the need of a reminder to pay interest at the rate of normal bank lending rate. All other rights reserved. For payment we are also entitled to make claims not yet due under the business relationship as immediately asserted. Offsetting with contested and non-appealable counterclaims is excluded, as the withholding of payments due from other contractual relationships. If there are signs that indicate, at our discretion a deterioration in the financial position of the buyer, especially payment arrears, including to third parties, as well as executions or protests against the buyer, we can even if the bill of exchange or other deferral of immediate demand fulfillment of the purchase price and accept the goods delivered regardless of the payment obligation of the purchaser to us for safety reasons.
8. Repairs: in need of repair, the goods must be returned with freight prepaid. Replacement and repair of damage is expressly excluded if they were created by the natural properties of raw materials caused by wear and tear or improper treatment.
9. Place of delivery and payment is Hamburg. The place of jurisdiction is Hamburg, for all claims arising from the business relationship, including actions in the change process and document, only as agreed.
10. The Harbour Dist. Ltd is entitled to take a debt collection or credit insurance company to complete. The non-payment of a debt due from the business relationship over 90 days out, constitutes an unauthorized use of supplier credit, unless the use of supplier credit is expressly granted in writing and otherwise secured such.
11. For shipments from the textile program, the unit of the German textile industry conditions apply to the current version.
12. The law of the Federal Republic of Germany.