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SZABO-SCANDIC HandelsgmbH
Quellenstraße 110
A-1100 Vienna
Commercial register number: 74968y
Commercial register court: Commercial Court Vienna
UID: ATU77345927
DVR: 0533963
Tel.: +43-1-4893961-0
Fax: +43-1-4893961-7
E-Mail: mail@szabo-scandic.com
Internet: www.szabo-scandic.com
Company data according to WKO
The products, services and offers of our company are carried outexclusively on the basis of these terms and conditions. We do not accept any conflicting or deviating terms and conditions of the customer, unless we have expressly agreed to their validity. In this respect, contractual performance on our part shall not be deemed to be acceptance of terms and conditions that deviate from our terms and conditions. These terms and conditions shall also apply as a framework agreement for all further legal transactions between the parties.
A purchase order from a customer requires an order confirmation. Offers are subject to change, verbal agreements will not take effect until they are confirmed in writing. Providing the goods ordered by the customer also results in the conclusion of the contract. If a supplier submits an offer to Szabo-Scandic, at least 8 days should be allowed for acceptance.
All prices quoted by us are, unless otherwise expressly stated, exclusive of VAT. Customers within the EU are obliged to disclose their VAT identification number. Transport, freight and similar fees shall be paid additionally by the customer, unless otherwise agreed. SZABO-SCANDIC reserves the right to surcharges for the delivery of small quantities, as well as deliveries on ice or dry ice. Our sales prices do not include installation or installation costs. On request, however, these services are provided or organized by us for aseparate fee (see Shipping costs and services). We make every effort to meet delivery dates as far as possible. These do not represent fixed dates. In any case, a reasonable grace period of at least 4 weeks must be confirmed by registered letter. All cases of force majeure and obstacles beyond our direct control, including delayed delivery of goods by our supplier, transport obstacles, strikes, etc. release us from the timely delivery. The delivery period shall be extended accordingly. We are entitled to carry out partial deliveries and also to settle them individually.
Product returns are decided on a case-by-case basis, and are subject to a restocking fee at our discretion, unless the return is due to a defect of the product acknowledged by us. The return of refrigerated goods is generally excluded.
In the case of a consumer transaction, minor or other changes to our service or delivery obligation that are reasonable for our customers shall be deemed to have been approved in advance.
Invoices are due within 30 days from the invoice date without any discount. For first orders from EU foreign customers we demand advance payment. From the second order, the standard payment period of 30 days net applies.
Cash discount deductions require a separate agreement. In the event of late payment, including partial payments, any discount agreements shall also be cancelled. Payments by the customer shall not be deemed to have been made until the time of receipt on our business account. In the event of a delay in payment by the customer, we are entitled to collect interest from the date of delivery of the goods, together with all costs and expenses incurred by us in collecting the delayed payments.
Refusal of payments due to counterclaims of any kind is always excluded from these terms and conditions. If invoices have to be issued again at the customer's request - and in contrast to the customer's indication at the time of ordering - we reserve the right to charge a handling fee (see Shipping costs and services).
In the event of default, the customer shall reimburse us for any collection costs including without limitation reasonable attorneys’ fees and disbursements and court costs incurred by us in collecting such default amounts or otherwise enforcing our rights hereunder.
The buyer must check immediately after receipt of the goods whether the quality and quantity corresponds to the contractual agreements. We must be notified in writing within 8 days of receipt, if any defects during the proper inspection oft he goods.
If the buyer has complained of a defect in good time and the complaint is well founded, the buyer will be compensated.
Before connecting or transporting computer-technical products or before installing computer programs, the customer is obliged to adequately backup the existing data on the computer system, otherwise he is responsible for lost data as well as for all related damages.
Claims for recourse within the meaning of § 12 of the Product Liability Laware excluded, unless the person entitled to recourse proves that the damages were caused by negligence or willful misconduct by us.
All goods are delivered by us under reservation of title and remain our property until paid in full, unless expressly declared otherwise. In the event of goods being taken back, we are entitled to charge for any transport and handling expenses incurred. In the event of access by third parties to the goods subject to retention of title - in particular by attachments -the customer undertakes to point out our property and to notify us immediately. If the customer is a consumer or not a trader whose ordinary business includes trading in the goods purchased from us, he may not dispose of the reserved goods until the outstanding purchase price claim has been fully settled, in particular not to sell, pledge, give away or lend them. The customer bears the full risk for the reserved goods, in particular for the risk of loss or deterioration.
Data, plans or other technical documents, as well as samples, catalogues, brochures, illustrations and the like, remain our intellectual property at all times. The customer agrees not to sell, transfer, license, loan or otherwise make available these items in any form to third parties.
SZABO-SCANDIC is commited to treat the personal data of the buyer confidentially in accordance with the Data Protection Law. Details can be found in the Privacy Policy.
We agree to the terms and conditions of the obligations under §§ 9 and 10 ECG and agree to the data protection declaration, in particular the collection of personal data.
Sale, delivery or handover of the goods by the buyer directly or indirectly to legal entities or destinations that - at the time of such sales, deliveries or surrenders - are entities or destinations subject to an embargo/restriction imposed by the United States of America or the United Nations shall not be permitted. Within two (2) days of the seller's request, the buyer will provide him with appropriate documentation for the verification of the final destination of goods delivered in accordance with this agreement.
The Buyer warrants and undertakes that he comlies with all applicable anti-money laundering laws, regulations and related rules (as they are valid). The Buyer warrants that he is not aware of any suspicion of this and that he absolutely has no reason to believe that the funds used for payment are derived from money laundering or other illegal activities or activities prohibited by international treaties or agreements ('unlawful activities'), and agrees to provide us without delay with any information we reasonably require to ensure that all applicable laws and regulations on money laundering are complied with.
The buyer warrants that he is not directly involved in the design, development, storage or use of chemical, biological or nuclear weapons, cruise missiles or ballistic missiles, or that he intends to engage in the above-mentioned activities.
Austrian law applies. The application to this Agreement of the U.N. Convention on Contracts for the International Sale of Goods is hereby expressly excluded. The contract language is German. The contracting parties agree on Austrian, domestic jurisdiction. The place of jurisdiction is the court with substantive jurisdiction at the registered office of our company.
May 2025
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