[{"data":1,"prerenderedAt":3571},["Reactive",2],{"de-de/allgemeine-einkaufsbedingungen":3},{"redirection":4,"result":5,"slices":362,"archive":4,"archiveResults":642,"lang":15,"menuContent":643,"altLangs":2578,"metaLink":2586,"title":2602,"metaData":2603,"logo":2617,"general":2624},null,{"id":6,"uid":7,"url":4,"type":8,"href":9,"tags":10,"first_publication_date":11,"last_publication_date":12,"slugs":13,"linked_documents":14,"lang":15,"alternate_languages":16,"data":346},"YJVWahEAAGLjVdNH","allgemeine-einkaufsbedingungen","base","https://bdtronic.cdn.prismic.io/api/v2/documents/search?ref=ZfvyJxIAACMAP6py&q=%5B%5B%3Ad+%3D+at%28document.id%2C+%22YJVWahEAAGLjVdNH%22%29+%5D%5D",[],"2021-05-07T15:02:05+0000","2022-04-29T10:46:16+0000",[7],[],"de-de",[17],{"id":18,"uid":19,"url":4,"type":8,"href":20,"tags":21,"first_publication_date":22,"last_publication_date":12,"slugs":23,"linked_documents":25,"lang":26,"alternate_languages":27,"data":29},"YJVW0BEAABniVdUf","terms-and-conditions-of-purchase","https://bdtronic.cdn.prismic.io/api/v2/documents/search?ref=ZfvyJxIAACMAP6py&q=%5B%5B%3Ad+%3D+at%28document.id%2C+%22YJVW0BEAABniVdUf%22%29+%5D%5D",[],"2021-05-07T15:03:52+0000",[24,7],"general-terms-and-conditions-of-purchase",[],"en-en",[28],{"id":6,"type":8,"lang":15,"uid":7},{"title":30,"tagline":35,"intro_copy":36,"excerpt":37,"hero_image":38,"hero_image_title":4,"quick_links":42,"body":47,"no_index":57,"meta_title":335,"meta_description":336,"twitter_cart_type":57,"share_image":339,"share_description":341,"canonical_type":342,"canonical_link":343,"body1":344,"parent":345},[31],{"type":32,"text":33,"spans":34},"heading1","General terms and conditions of purchase",[],[],[],[],{"Hero/Desktop":39,"Hero/Mobile":40,"Related":41},{},{},{},[43],{"quick_link_title":44,"quick_link_item":45},[],{"link_type":46},"Any",[48],{"primary":49,"items":55,"id":333,"slice_type":334,"slice_label":4},{"color_scheme":50,"contact_person_description":51,"contact_person":52,"headline_color":4,"certificates":54},"White",[],{"link_type":53},"Document",{"link_type":53},[56],{"bottom_border":57,"button_link":58,"button_text":4,"body_text":59},false,{"link_type":46},[60,64,68,71,78,81,84,88,91,97,100,103,105,108,111,114,117,120,123,126,128,131,134,137,140,143,146,149,152,155,157,160,163,166,169,172,175,177,180,183,186,189,192,195,198,201,203,206,209,212,215,217,220,223,226,229,231,234,237,240,243,246,249,252,254,257,260,263,266,269,272,278,281,284,287,289,292,295,298,301,307,310,313,316,319,321,324,327,330],{"type":61,"text":62,"spans":63},"heading2","Section 1 General – Scope ",[],{"type":65,"text":66,"spans":67},"o-list-item","Our Terms and Conditions of  Purchase apply exclusively; we  reject any terms and conditions of the  supplier contrary to or deviating  from our Terms and Conditions of  Purchase, unless we have expressly  agreed to their validity in writing.  Our Terms and Conditions of  Purchase shall apply even if we accept the  supplier's delivery without  reservation with knowledge of terms and  conditions of the supplier  contrary to or deviating from our Terms and  Conditions of Purchase. We  herewith expressly object to any deviating  terms and conditions of our  contract partner. This objection also  applies against any priority  declared by the contract partner of its  general terms and conditions,  particularly terms and conditions of sale  or of delivery. This objection  also applies if the contract partner  has given these a particular form.",[],{"type":65,"text":69,"spans":70},"All  agreements which are  made between the supplier and us for the purpose  of executing this  contract shall be set down in writing in this  contract. ",[],{"type":65,"text":72,"spans":73},"Our  Terms and Conditions of Purchase apply only  vis-à-vis entrepreneurs  pursuant to Section 301 paragraph 1 of the  German Civil Code (BGB) and vis-à-vis public law entities. ",[74],{"start":75,"end":76,"type":77},138,141,"em",{"type":65,"text":79,"spans":80},"These   Terms and Conditions of Purchase apply to all business transactions   between the supplier and us, even if they are no longer explicitly   mentioned in subsequent contracts. ",[],{"type":65,"text":82,"spans":83},"These Terms and Conditions   of Purchase apply to all contracts between the supplier and us   concerning the purchase of materials, objects, products, details,   software and to all related services (goods) as well as to all contracts   for the performance of work by the supplier. ",[],{"type":85,"text":86,"spans":87},"paragraph"," ",[],{"type":61,"text":89,"spans":90},"Section 2 Offers – Offer documents – Orders",[],{"type":65,"text":92,"spans":93},"An order  shall be considered placed only if drawn up by us in  writing or, in the  case of verbal or telephone orders, confirmed by us  in writing, unless  otherwise agreed on a case-by-case basis. Our orders  must be confirmed  by the supplier in writing without undue delay. If we  do not receive  this confirmation of the order within 3 days of receipt  of the order,  our order shall be deemed accepted unchanged. In this  regard, Section  362 of the German Commercial Code (HGB) is  considered expressly  agreed between the parties. In its offer the  supplier must exactly  adhere to the inquiry and expressly point out any  deviations in  writing. Quantity and quality deviations from the text and  content of  our order and subsequent amendments to the contract shall be  deemed  agreed only when we have expressly confirmed them in writing.   Additional deliveries and/or performances that go beyond the   contractually agreed scope may be executed by the supplier only after   the conclusion of a corresponding prior contract addendum (order by us   and corresponding acceptance by the supplier or supplementary offer by   the supplier and acceptance by us). ",[94],{"start":95,"end":96,"type":77},480,483,{"type":65,"text":98,"spans":99},"We shall retrain title to   and copyrights in illustrations, drawings, calculations, plans, models   and other documents; these may not be made available to third parties   without our express written consent. They are to be used exclusively for   the production on the basis of our order; on completion of the order   they must be automatically returned to us. They must be kept secret from   third parties; the provision of Section 9 paragraph (6) additionally   applies in this regard. It is not permitted to make copies or duplicates   without our written consent. ",[],{"type":65,"text":101,"spans":102},"Assertion of a right of  retention  by the supplier with regard to our claim for return of the  documents  referred to in paragraph 2 is excluded unless the supplier's   counterclaim is uncontested, has been recognized by us or confirmed by a   declaratory court judgment. ",[],{"type":85,"text":86,"spans":104},[],{"type":61,"text":106,"spans":107},"Section 3 Prices – Terms of payment",[],{"type":65,"text":109,"spans":110},"The price shown in  the order shall be binding. This will a fixed  lump-sum price, also in  case of contracts for delivery by installments  and contracts for work  and services, that includes all expenses  necessary for effecting the  performance. Unless otherwise agreed in  writing, the price shall  include free delivery, inclusive of packaging,  customs, insurance and  freight. The return of packaging requires a  special agreement. ",[],{"type":65,"text":112,"spans":113},"Statutory value-added tax shall be included in the price if this accrues and the order does not stipulate otherwise. ",[],{"type":65,"text":115,"spans":116},"We   can only process invoices if they – as stipulated in our order –   indicate the order number shown in our order; the supplier is   responsible for all consequences resulting from non-compliance with this   obligation unless it proves that it is not responsible for these. ",[],{"type":65,"text":118,"spans":119},"Unless   otherwise agreed in writing, we shall pay the purchase price within 14   days of delivery at a 3 % discount or within 60 days and receipt of  the  invoice without any deduction or, in case of contracts for work and   services, of completion of the work performance and receipt of the   invoice at a 3% discount or within 60 days of receipt of invoice without   any deduction. ",[],{"type":65,"text":121,"spans":122},"Delays caused by incorrect or incomplete   invoices shall not adversely affect the discount period. Payments on   account are permitted and due only against provision of an open-ended,   absolute contract performance guarantee amounting to 10% of the total   net order value. If we do not yet acquire ownership of the delivered   parts underlying the claim for a payment on account, an advance payment   guarantee in the amount of the requested payment on account shall be a   further prerequisite for a payment on account.",[],{"type":65,"text":124,"spans":125},"We shall have the rights of set-off and of retention to the extent provided by law. ",[],{"type":85,"text":86,"spans":127},[],{"type":61,"text":129,"spans":130},"Section 4 Delivery time",[],{"type":65,"text":132,"spans":133},"The delivery time indicated in  the order shall be binding.  Agreed delivery periods commence on the  date of the order. The arrival  of the delivery at the receiving  location specified by us is decisive  for the purpose of ascertaining  compliance with the delivery periods and  delivery dates.",[],{"type":65,"text":135,"spans":136},"The  supplier is obliged to inform us in writing  without undue delay,  stating the reasons and the expected duration of  the delay, if  circumstances arise or become apparent to it which  indicates that the  agreed delivery schedule cannot be adhered to.",[],{"type":65,"text":138,"spans":139},"If  the supplier  culpably exceeds the period or date for the delivery or  for producing  the work ready for acceptance, it will be obligated to pay  to us for  each calendar day of the exceeding of the period or date  caused by it  or of the default a contractual penalty amounting to 0.3 %  of the  agreed net price or net compensation for the work, but up to  maximum of  5 % of the net price/net compensation for the work in total.  We  reserve the right to assert claims for a contractual penalty and to   offset such claims against claims of the supplier until the final   payment. Claims for damages exceeding the claim for a contractual   penalty remain unaffected. However, the contractual penalty shall be   offset against such damage claims. If delivery dates or delivery periods   are postponed due to justified claims of the supplier for an extension   or these are rescheduled by mutual consent, the above contractual   penalty clause shall continue the new dates with no need for a new   special agreement in respect of the contractual penalty clause. ",[],{"type":65,"text":141,"spans":142},"In   the absence of an agreement regarding a delivery time, the supplier   will be in default if it does not adhere to the delivery time that is   reasonable and usual in the circumstances. ",[],{"type":65,"text":144,"spans":145},"The supplier is   entitled to effect part deliveries or part performances only with our   prior written consent. We are entitled to refuse to accept goods   delivered prior to the agreed date or, if we do accept these, to charge a   reasonable storage fee, unless otherwise expressly agreed. Deliveries   by the supplier may be made only on business days, Monday to Friday,   between 8am and 4pm, on Fridays merely between 8am and 12pm. ",[],{"type":65,"text":147,"spans":148},"The ownership of the goods or work performances shall pass to us without reservation upon their delivery. ",[],{"type":65,"text":150,"spans":151},"The   supplier must make available by the agreed date, but upon delivery of   the goods or work performances at the latest, all the technical   documentation, particularly operating and maintenance instructions,   training materials, drawings, technical data sheets, product safety   sheets, factory inspection certificates, certificates of conformity and   all other necessary or standard business documents and, in the case of   software, the associated source and object codes. ",[],{"type":65,"text":153,"spans":154},"The supplier   must ensure that a supply of spare parts is guaranteed for at least 10   years after the delivery, in accordance with the agreed delivery   periods. If during that time the production of spare parts is   discontinued, we must be notified to enable us to supply ourselves with   the required spare parts for the future. In addition, in the event that   the production of spare parts is discontinued, the supplier must also   make available to us the corresponding manufacturing drawings and parts   lists with manufacturer's instructions without the need to pay a   separate fee for this. ",[],{"type":85,"text":86,"spans":156},[],{"type":61,"text":158,"spans":159},"Section 5 Passing of risk – Documents - Packaging",[],{"type":65,"text":161,"spans":162},"Unless  otherwise agreed in writing, deliveries shall be made  free domicile.  The supplier is responsible for the proper packaging of  the delivery.  The transport shall be at the supplier's risk. This shall  apply even if  we have exceptionally agreed to assume the transport  costs; in this  case the supplier must choose the mode of transport  specified by us,  otherwise the cheapest mode of transport and delivery  for us. The  supplier is obligated to take out transport insurance,  regardless of  whether the supplier itself bears the transport risk. We  must be  automatically furnished with proof of the conclusion of the  transport  insurance policy before effecting the transport. The supplier  must  assign the claim against the transporter insurer to us to the  extent  required to meet our claims. The costs of the transport insurance  must  be borne by the supplier. ",[],{"type":65,"text":164,"spans":165},"The supplier is obligated to   precisely indicate our order number on all shipping documents and   delivery notes; the supplier shall prepare cost neutral transport   documentation in accordance with our specifications with regard to the   language, form and layout to be used (notification of the readiness for   dispatch, dispatch note, packing list, preference documents,   certificates of origin); if the supplier fails to do so, we shall be not   be responsible for the resulting processing delays. ",[],{"type":65,"text":167,"spans":168},"In case  of  sales contracts the risk only passes to us upon the receipt of the   goods, and in case of contracts for work and services only after the   declaration of acceptance. ",[],{"type":65,"text":170,"spans":171},"Unless otherwise agreed, the   documentation shall also include the following documents in case of   delivery of machinery, partly completed machinery and machinery parts:   In case of delivery of machinery within the meaning of the European   Machinery Directive 2006/42/EC: instructions for use, EC declaration of   conformity as well as risk assessment according to DIN EN ISO 12100; In   case of delivery of partly completed machinery or machinery parts  within  the meaning of the European Machinery Directive 2006/42/EC:  declaration  of incorporation, assembly instructions, instructions for  use as well  as risk assessment according to DIN EN ISO 12100. ",[],{"type":65,"text":173,"spans":174},"The  packaging  is included in the price. If exceptionally agreed otherwise,  the  packaging shall be charged at cost price. The supplier must choose  the  packaging specified by us and ensure that the packaging protects  the  goods from damage. If the supplier has no specifications for the  type of  packaging the supplier must choose a packaging and ensure that  the  packaging protects the goods from damage.",[],{"type":85,"text":86,"spans":176},[],{"type":61,"text":178,"spans":179},"Section 6 Defect inspection – Liability for defects",[],{"type":65,"text":181,"spans":182},"The  supplier warrants that the items and performances to be  delivered  comply with the samples approved by us, all relevant standards  (DIN  standards and EU standards), all safety regulations as well as the   specifications indicated in the order. The supplier warrants that the   delivered items and performances are suitable for the intended use, use   state-of-the art technology and comply with the generally recognized   technical and occupational medicine safety regulations of the   authorities and professional associations and all relevant legislation   in force. If the delivery items are machinery or equipment, the supplier   warrants these comply with requirements of the special safety   regulations for machinery and equipment in force at the time of the   contract performance, including industrial safety and accident   prevention regulations, and that the delivery and performance has a CE   marking. The supplier further warrants flawless construction, use of   appropriate and proper materials, quality of the execution, proper   functioning of the deliveries and performances to be effected under the   contract and achievement of the technical performance characteristics   and compliance with the agreed technical quality characteristics. Any   reference to standards in the order always implies a quality agreement   that the requirements of the standard are met. The specimens, samples as   well as other documents and information made available by the supplier   are likewise considered a quality agreement.  ",[],{"type":65,"text":184,"spans":185},"We are  obligated  to inspect the goods for any quality and quantity deviations  within a  reasonable period; the complaint will be timely if it is  received by the  supplier within a period of 2 weeks of receipt of the  goods or, in the  case of hidden defects, of their discovery. The  requirement to inspect  the goods and make a complaint in respect of a  defect immediately on  receipt of the goods pursuant to Sections 377 and  378 HGB is excluded to  the extent specified above. ",[],{"type":65,"text":187,"spans":188},"We are  entitled to the statutory  claims based on defects in full; in any case  we are entitled to demand  of the supplier, at our option, remedying of  the defects or delivery of a  new item. The supplier must reimburse us  for all expenses associated  with the subsequent performance  (\"supplementary performance\"),  particularly transport, travel, labour  and material costs. This applies  even if the expenses increase because a  purchased or delivered item was,  after being delivered, delivered to  our customers as intended. If a  delivered item is installed into one of  our products, the supplier must,  as part of the remedying of the  defects or delivery of a new item,  reimburse the expenses of  dismantling the defective item and of  reinstalling an item free from  defects, including all transport, travel  and labour costs. The supplier  must also compensate for consequential  damage caused by a defect and  economic losses, particularly loss of  production. The recoverable  damage also includes the ancillary costs  associated with any removal of  damage, such as dismantlement and  installation costs, material costs,  travel expenses and freight, labour  provision costs and especially  costs associated with the ascertainment  and assessment of the damage  and defect, e.g. expert's fees. Defective  goods shall be returned at  the risk and expense of the supplier. If we,  at the supplier's request,  take over the packaging of the returned goods  or we otherwise take  measures for the return, any liability for  non-personal injury is  excluded unless intent or gross negligence are  imputable to us. ",[],{"type":65,"text":190,"spans":191},"We are entitled to remedy the defect ourselves at the supplier's expense if the supplier defaults in remedying the defect. ",[],{"type":65,"text":193,"spans":194},"The   limitation period is 36 months from the transfer of risk, unless the   mandatory provisions of Sections 478 and 479 BGB apply or the law   provides for a longer limitation period. For repaired defects or newly   delivered goods the warranty period recommences each time. Any written   notice of defects given by us shall interrupt the limitation period for 8   weeks from receipt of the notice of defects unless a more extensive   interruption of the limitation period is provided for by law. ",[],{"type":65,"text":196,"spans":197},"If   we make plans, drawings, materials and/or accessories available to the   supplier, the supplier is obligated to check these to ensure that they   are complete, accurate and suitable for the intended purpose and to   point out to us any incompleteness or inaccuracy of the documents made   available without undue delay. If the supplier does not raise any   objections, it is required to fully warrant the completeness, accuracy   and suitability in this regard. The supplier undertakes, as its own   contractual obligation, to carry out the necessary intermediate and   final inspections during the production and to subject parts delivered   to it to an effective incoming inspection if it procures the delivered   item or parts thereof from its own suppliers. ",[],{"type":65,"text":199,"spans":200},"If a procurement   risk and/or a guarantee is expressly assumed in its order   confirmation/its offer the supplier will be strictly liable. ",[],{"type":85,"text":86,"spans":202},[],{"type":61,"text":204,"spans":205},"Section 7 Product liability – Indemnification – Third party liability insurance cover",[],{"type":65,"text":207,"spans":208},"If  the supplier is responsible for product damage, it must  indemnify us  upon first demand against claims of third parties to the  extent that  the cause lies within its sphere of control and organization  and the  supplier itself is liable vis-à-vis third parties.",[],{"type":65,"text":210,"spans":211},"Within  the  limits of its liability for damages within the meaning of paragraph  (1)  the supplier is also obligated to reimburse any expenses pursuant  to  Sections 683 and 670 BGB or pursuant to Sections 830, 840 and 426 BGB   which arise from or in connection with any information campaign and/or   recall carried out by us. We shall - as far as possible and can   reasonably be expected - inform the supplier of the content and scope of   the recall measures to be carried out and give the supplier an   opportunity to comment. Other statutory claims remain unaffected. ",[],{"type":65,"text":213,"spans":214},"The   supplier undertakes to maintain a product liability insurance  providing  blanket coverage of € 10m for each case of personal  injury/property  damage; any more extensive damage claims to which we  may be entitled  remain unaffected. ",[],{"type":85,"text":86,"spans":216},[],{"type":61,"text":218,"spans":219},"Section 8 Industrial property rights",[],{"type":65,"text":221,"spans":222},"The supplier  warrants that no rights of third parties are  infringed in connection  with its delivery. The supplier is liable in  particular for ensuring  that rights of third parties, particularly  patents, utility models,  competitive rights, copyrights and trademark  rights or other industrial  property rights are not infringed by the  delivery or use of the  delivery item or the work owed or its  distribution or its resale.",[],{"type":65,"text":224,"spans":225},"If  a third party asserts a claim  against us due to such infringement, the  supplier is obligated to  indemnify us against such claims upon our  first written demand; we are  not entitled to enter into any agreements  with the third party without  the supplier' consent, particularly to  make a compromise. ",[],{"type":65,"text":227,"spans":228},"The  supplier's indemnity obligation relates  to all expenses necessarily  incurred by us as a result of or in  connection with the claim asserted  by a third party. These include  expenses or costs incurred by us to  prevent or eliminate infringements  of industrial property rights, as  well as defense costs, such as  lawyer's fees. The assertion of further  claims, particularly claims for  damages, remains unaffected.",[],{"type":85,"text":86,"spans":230},[],{"type":61,"text":232,"spans":233},"Section 9 Reservation of ownership – Provision of parts – Tools – Secrecy",[],{"type":65,"text":235,"spans":236},"We  reserve ownership of any parts that we provide to the  supplier. The  supplier must store these items separately and use them  only for our  order. The supplier is liable for the confirmation or loss.  The  supplier must insure all the provided parts against fire, water and   theft damage.  ",[],{"type":65,"text":238,"spans":239},"Any processing or transformation by the   supplier is done for us as manufacturer.  If our reserved goods are   processed with other items not belonging to us, we shall acquire   co-ownership of the new item in the same proportion as the value of our   item (purchase price plus VAT) to the other processed items at the time   of the processing. ",[],{"type":65,"text":241,"spans":242},"If the item made available by us is   inseparably mixed with other items not belonging to us, we shall acquire   co-ownership of the new item in the same proportion as the value of  the  reserved property (purchase price plus VAT) bears to the value of  the  other mixed items at the time of the mixing. If the mixing is done  in  such a manner that the supplier's item must be considered to be the  main  item, it is understood that the supplier will transfer pro-rata   co-ownership to us; the supplier shall preserve the sole ownership or   co-ownership for us.",[],{"type":65,"text":244,"spans":245},"We retain title to tools; the supplier is   obliged to deploy the tools exclusively for the production of the goods   ordered by us. The supplier is obligated to insure at its expense the   tools belonging to us at their replacement value against damage caused   by fire, water and theft. At the same time the supplier herewith already   assigns all indemnity claims arising from this insurance; we herewith   accept the assignment. The supplier is obligated to carry out any   required servicing and inspection work as well as maintenance and repair   work on our tools in a timely fashion at its expense. The supplier  must  notify any malfunctions to us immediately; if the supplier  culpably  fails to do so, claims for damages will remain unaffected. ",[],{"type":65,"text":247,"spans":248},"If   the security rights to which we are entitled pursuant to paragraph (1)   to paragraph (4) exceed the purchase price of all our reserved goods  not  yet paid for by more than 10%, we shall be obligated at the  supplier's  request to release the security rights at our option. ",[],{"type":65,"text":250,"spans":251},"The   supplier is obligated to treat all the illustrations, drawings,   calculations and other documents and information received by it as   strictly confidential. They may be disclosed to third parties only with   our express consent. The obligation to maintain secrecy will continue  to  apply after the completion of this contract; it shall expire when  and  to the extent that the manufacturing know-how contained in the   illustrations, drawings, calculations and other documents made available   has become generally known. ",[],{"type":85,"text":86,"spans":253},[],{"type":61,"text":255,"spans":256},"Section 10 Special provisions for contracts for work and services, software services as well as design and engineering services",[],{"type":65,"text":258,"spans":259},"If  the supplier owes a work performance or work delivery we may  demand  amendments and supplements to the order at any time until the   acceptance as appears fair and taking into account the supplier's   interests. The supplier is obligated to propose to us changes which it   considers necessary or expedient to ensure successful performance of the   contract. After we have consented in writing the supplier must also   carry out these changes. If a change involves a cost increase or   decrease and/or exceeding a deadline, the supplier will be obligated to   point out this and to submit an appropriate supplementary offer at the   same time as its proposed change or without undue delay after receipt  of  a change request from us. The change shall be made on the basis of a   written agreement in which the compensation for the additional costs  or  the provision for the reduced costs and the schedule are specified.",[],{"type":65,"text":261,"spans":262},"The   price stipulated in the order is fixed lump-sum price that is   considered to cover and settle all the services required to effect the   performance and achieve the work result. ",[],{"type":65,"text":264,"spans":265},"In the case of design   or engineering services the supplier may bill on the basis of the  actual  time involved according to hourly rates only if this was  expressly  agreed. In this case, the supplier must obtain our decision  before  exceeding the time indicated in the order or order confirmation.  ",[],{"type":65,"text":267,"spans":268},"Before  the conclusion of the contract the supplier obtained a  comprehensive  picture of the scope of performance and deliveries to be  effected by it.  It completely determined all the expenses and measures  required to  effect the performances owed by it under the contract.  These are the  basis of the fixed lump-sum price. Any approval on plans  or other  approvals granted by our firm are considered to be  endorsements only and  do not release the supplier from its obligation  to effect its  performance completely and in a workmanlike manner. ",[],{"type":65,"text":270,"spans":271},"A   prerequisite of acceptance is that the supplier has fully completed  its  entire performance. The supplier is obligated then to apply for a  formal  acceptance, of which a report must be drawn up and signed by  both  parties. Acceptance of partial performances or other partial  acceptances  are excluded, unless otherwise agreed in writing. Even in  case of such a  different agreement the partial acceptances are no  substitute for the  final acceptance. Any imputed acceptance is  excluded. ",[],{"type":65,"text":273,"spans":274},"The  supplier is entitled to subcontract the entire  contract performance or  parts thereof only with our prior written  consent. We shall refuse this  consent only for good cause. The  commissioning of subcontractors does  not release the supplier from its  contractual obligation towards us. The  supplier is responsible for the  subcontractors commissioned by it,  which are its \"auxiliary persons\" (persons employed in performing a contractual obligation for whom the principal is vicariously liable).",[275],{"start":276,"end":277,"type":77},403,503,{"type":65,"text":279,"spans":280},"To   secure all obligations of the supplier arising from this contract, the   supplier shall deliver to us, within one week of the conclusion of the   contract at the latest, an open-ended, absolute contract performance   guarantee of a bank, savings bank or insurance company amounting to 10%   of the contractually agreed gross remuneration. The guarantee must   secure performance of all obligations under this contract, particularly   repayment claims, including interest, claims based on defects  (including  remote consequential damage caused by a defect), damage  claims and  claims for payment of a contractual penalty. Until the  delivery of the  contract performance guarantee we shall be entitled to  withhold  payments. The contract performance guarantee shall be returned  upon  completion and full acceptance of the performance free of  defects. ",[],{"type":65,"text":282,"spans":283},"To  secure the warranty claims we shall retain 5% of  the agreed gross  compensation for the work for the duration of the  agreed warranty  period. This retention may be discharged by the  supplier on the due date  of the final payment at the earliest and  contemporaneously with the  delivery of an open-ended absolute guarantee  of a bank, savings bank or  insurance company to secure our warranty  claims (guarantee for warranty  obligations) in the same amount. ",[],{"type":65,"text":285,"spans":286},"If  it is necessary to enter  our works premises or our customer's works  premises to effect the work  performance, the supplier must comply with  all the existing health and  safety regulations and the supplementary  instructions of our firm or of  the responsible members of our  customer's staff. ",[],{"type":85,"text":86,"spans":288},[],{"type":61,"text":290,"spans":291},"Section 11 General provisions",[],{"type":65,"text":293,"spans":294},"The assignment of claims under this contract by the supplier is not permitted without our written consent. ",[],{"type":65,"text":296,"spans":297},"The   supplier shall transfer to us any copyrights, industrial property   rights and similar legal rights in its performances and grants us a   comprehensive, unlimited right of use and of exploitation without any   additional consideration to the extent required to execute the   deliveries and performances and to the extent permitted by law. We are   particularly entitled to use, continue, change and publish the   performances effected by the supplier without the supplier's involvement   and to transfer these rights to a third party as a whole and   individually. This also applies in the event of early termination of   this contract. If improvements arise in connection with the order with   regard to documents delivered by us or know-how, we shall have a   gratuitous non-exclusive right of use to commercially exploit these. The   supplier grants to us an unlimited and gratuitous right of use with   regard to the item delivered by it or the work produced by it; this also   applies after the completion of the order. ",[],{"type":65,"text":299,"spans":300},"Set-off by the   supplier or the assertion of a right of retention by the supplier is   excluded unless the supplier's counterclaim has been confirmed by a   final and absolute court judgment, is uncontested or is recognized by   us.",[],{"type":65,"text":302,"spans":303},"We are entitled, within the scope of the German Federal Data Protection Act (BDSG),   to store data on transactions in goods and payment transactions with   the supplier to the extent permitted. The supplier must ensure that all   persons who are entrusted with the performance of its obligations   observe the statutory data protection regulations. Any obligation of   these persons under data protection law to observe data secrecy must be   imposed on these persons before they take up their duties for the first   time and proved to us upon request.",[304],{"start":305,"end":306,"type":77},77,81,{"type":65,"text":308,"spans":309},"Amendments and supplements   as well as termination of agreements concerned including these Terms  and  Conditions must be in writing in order to be valid. This also  applies  to this requirement of writing. Transmission by fax suffices to  comply  with the requirement of writing; otherwise, telecommunication   transmission, particularly by email, is not sufficient. ",[],{"type":65,"text":311,"spans":312},"Should   any of the provisions of these Terms and Condition be invalid or show a   gap, the validity of the other provisions shall not be affected  thereby.  The invalid provisions shall be replaced and the gap in the  provisions  filled by an appropriate provision, the economic purpose of  which comes  closest, to the extent permitted by law, to what the  contracting parties  intended or would have intended based on the spirit  and purpose of  these Terms and Conditions if they had considered the  point. ",[],{"type":65,"text":314,"spans":315},"The  supplier must demonstrate a state-of-the-art  quality assurance. The DIN  standards and, if any, the European  standards, particularly CEN and  CENELEC, are considered to be the  minimum standards. ",[],{"type":65,"text":317,"spans":318},"If the  supplier becomes insolvent, suspends  its payments or a petition is filed  for the institution of insolvency  proceedings or judicial composition  proceedings against the assets of  the supplier or of one of its owners,  we may withdraw from the contract  for the unfulfilled part without  prejudice to other rights. If the  supplier is responsible for the reason  for the termination or notice of  termination is given in accordance  with sentence 2, only the  self-contained and proven performances  effected as per contract by that  date must be remunerated, provided that  they can be exploited by us.  Assertion of damage claims by us remains  unaffected. If the supplier is  not responsible for the reason for the  termination, we shall reimburse  the expenses demonstrably incurred by  the termination of the contract  and resulting directly from the order,  including the costs resulting  from liabilities that are not accordingly  releasable. The supplier is  not entitled to more extensive claims for  performance or damages on the  occasion of the termination. The  industrial property rights and/or  rights of use in the work results  created by the date of termination  shall pass to us pursuant to Section  11 paragraph 2. If the supplier  owes a work performance, we may  terminate the entire contract or parts  thereof at any time. ",[],{"type":85,"text":86,"spans":320},[],{"type":61,"text":322,"spans":323},"Section 12 Jurisdiction – Place of perfomance - Choise of law",[],{"type":65,"text":325,"spans":326},"If  the supplier is a merchant, the courts at our principal place  of  business shall have exclusive jurisdiction; however, we are entitled   also to file a legal complaint against the supplier with the court at   the supplier's principal place of business.",[],{"type":65,"text":328,"spans":329},"Unless otherwise stipulated in the order, our principal place of business is the place of performance. ",[],{"type":65,"text":331,"spans":332},"All   legal relationships between the supplier and us are exclusively   governed by the substantive law of the Federal Republic of Germany,   excluding the UN Convention on Convention on Contracts for the   International Sale of Goods (CISG) and excluding the connecting factors   in the rules of Private International Law.",[],"simple_text$7b3522c2-2416-409a-9de5-9295ed265300","simple_text",[],[337],{"type":85,"text":33,"spans":338},[],{"og-image":340},{},[],"None",{"link_type":46},[],{"link_type":53},{"title":347,"tagline":351,"intro_copy":352,"excerpt":353,"hero_image":354,"hero_image_title":4,"quick_links":358,"body":362,"no_index":57,"meta_title":628,"meta_description":632,"twitter_cart_type":57,"share_image":636,"share_description":638,"canonical_type":342,"canonical_link":639,"body1":640,"parent":641},[348],{"type":32,"text":349,"spans":350},"Allgemeine Einkaufsbedingungen",[],[],[],[],{"Hero/Desktop":355,"Hero/Mobile":356,"Related":357},{},{},{},[359],{"quick_link_title":360,"quick_link_item":361},[],{"link_type":46},[363],{"primary":364,"items":368,"id":333,"slice_type":334,"slice_label":4},{"color_scheme":50,"contact_person_description":365,"contact_person":366,"headline_color":4,"certificates":367},[],{"link_type":53},{"link_type":53},[369],{"bottom_border":57,"button_link":370,"button_text":4,"body_text":371},{"link_type":46},[372,375,378,381,384,387,390,392,395,398,401,404,406,409,412,415,418,421,424,427,429,432,435,438,441,444,447,450,453,456,458,461,464,467,470,473,476,478,481,484,487,490,493,496,499,502,504,507,510,513,516,518,521,524,527,530,532,535,538,541,544,547,550,553,555,558,561,564,567,570,573,576,579,582,585,587,590,593,596,599,602,605,608,611,614,616,619,622,625],{"type":61,"text":373,"spans":374},"§ 1 Allgemeines – Geltungsbereich",[],{"type":65,"text":376,"spans":377},"Unsere  Einkaufsbedingungen gelten ausschließlich; entgegenstehende oder von  unseren Einkaufsbedingungen abweichende Bedingungen des Lieferanten  erkennen wir nicht an, es sei denn, wir hätten ausdrücklich schriftlich  ihrer Geltung zugestimmt. Unsere Einkaufsbedingungen gelten auch dann,  wenn wir in Kenntnis entgegenstehender oder von unseren  Einkaufsbedingungen abweichender Bedingungen des Lieferanten die  Lieferung des Lieferanten vorbehaltlos annehmen. Abweichenden  Bedingungen unseres Vertragspartners wird hiermit ausdrücklich  widersprochen. Dieser Widerspruch gilt auch gegen den vom  Vertragspartner erklärten Vorrang seiner Geschäftsbedingungen,  insbesondere Verkaufs- oder Lieferbedingungen. Der Widerspruch ist auch  dann beachtlich, wenn der Vertragspartner dafür eine besondere Form  festgelegt hat.",[],{"type":65,"text":379,"spans":380},"Alle Vereinbarungen, die zwischen uns und dem  Lieferanten zwecks Ausführung dieses Vertrages getroffen werden, sind in  diesem Vertrag schriftlich niederzulegen.",[],{"type":65,"text":382,"spans":383},"Unsere  Einkaufsbedingungen gelten nur gegenüber Unternehmern gemäß § 310 Abs. 1  BGB sowie gegenüber juristischen Personen des öffentlichen Rechts.",[],{"type":65,"text":385,"spans":386},"Diese  Einkaufsbedingungen gelten für den gesamten Geschäftsverkehr zwischen  uns und dem Lieferanten, auch wenn diese bei später folgenden Verträgen  nicht mehr ausdrücklich erwähnt werden.",[],{"type":65,"text":388,"spans":389},"Diese Allgemeinen  Einkaufsbedingungen gelten für alle Verträge zwischen uns und dem  Lieferanten bezüglich des Einkaufs von Materialien, Gegenständen,  Produkten, Einzelheiten, Software und für alle damit zusammenhängenden  Dienstleistungen (Güter) sowie für alle Verträge bezüglich der  Erbringung von Werkleistungen durch den Lieferanten. ",[],{"type":85,"text":86,"spans":391},[],{"type":61,"text":393,"spans":394},"§ 2 Angebot – Angebotsunterlagen – Bestellung",[],{"type":65,"text":396,"spans":397},"Eine  Bestellung gilt erst dann als erteilt, wenn sie von uns schriftlich  abgefasst oder im Falle mündlicher oder telefonischer Bestellung  schriftlich bestätigt wurde, es sei denn, im Einzelfall wurde etwas  anderes vereinbart. Unsere Bestellungen sind vom Auftragnehmer  unverzüglich schriftlich zu bestätigen. Geht diese Auftragsbestätigung  nicht innerhalb von 3 Tagen nach dem Zugang der Bestellung bei uns ein,  so gilt unsere Bestellung als unverändert angenommen. Insofern gilt  zwischen den Parteien ausdrücklich § 362 HGB als vereinbart. Im Übrigen  hat sich der Lieferant in seinem Angebot genau an die Anfrage zu halten  und im Falle von Abweichungen ausdrücklich schriftlich auf solche  hinzuweisen. Abweichungen in Quantität und Qualität gegenüber dem Text  und Inhalt unserer Bestellung und spätere Vertragsänderungen gelten erst  als vereinbart, wenn wir sie ausdrücklich schriftlich bestätigt haben.  Zusätzliche Lieferungen und/oder Leistungen, die über den im Vertrag  vereinbarten Umfang hinausgehen, dürfen vom Lieferanten nur nach  Abschluss eines entsprechenden vorherigen Vertragsnachtrages (Bestellung  durch uns und entsprechende Annahme durch den Lieferanten oder  Nachtragsangebot des Lieferanten und Annahme durch uns) ausgeführt  werden.",[],{"type":65,"text":399,"spans":400},"Abbildungen, Zeichnungen, Berechnungen, Plänen, Modellen  und sonstigen Unterlagen behalten wir uns Eigentums- und Urheberrechte  vor; sie dürfen Dritten ohne unsere ausdrückliche schriftliche  Zustimmung nicht zugänglich gemacht werden. Sie sind ausschließlich für  die Fertigung auf Grund unserer Bestellung zu verwenden; nach Abwicklung  der Bestellung sind sie uns unaufgefordert zurückzugeben. Dritten  gegenüber sind sie geheim zu halten, insoweit gilt ergänzend die  Regelung von § 9 Abs. (6). Das Anfertigen von Kopien oder Duplikaten ist  ohne unser schriftliches Einverständnis nicht zulässig.",[],{"type":65,"text":402,"spans":403},"Die  Geltendmachung eines Zurückbehaltungsrechtes durch den Lieferanten  bezüglich unseres Anspruches auf Rückgabe der in Absatz 2 genannten  Unterlagen ist ausgeschlossen, es sei denn, die Gegenforderung des  Lieferanten ist unbestritten, von uns anerkannt oder rechtskräftig  festgestellt. ",[],{"type":85,"text":86,"spans":405},[],{"type":61,"text":407,"spans":408},"§ 3 Preise – Zahlungsbedingungen",[],{"type":65,"text":410,"spans":411},"Der in der Bestellung  ausgewiesene Preis ist bindend. Es handelt sich, auch bei  Sukzessivlieferverträgen sowie bei Werkverträgen, um einen pauschalen  Festpreis, der sämtliche für die Leistungserbringung notwendigen  Aufwendungen umfasst. Mangels abweichender schriftlicher Vereinbarung  schließt der Preis Lieferung „frei Haus“, einschließlich Verpackung,  Zoll, Versicherung sowie Fracht ein. Die Rückgabe der Verpackung bedarf  besonderer Vereinbarung.",[],{"type":65,"text":413,"spans":414},"Die gesetzliche Mehrwertsteuer ist,  sofern diese anfällt und in der Bestellung nichts Abweichendes geregelt  ist, im Preis enthalten.",[],{"type":65,"text":416,"spans":417},"Rechnungen können wir nur bearbeiten,  wenn diese – entsprechend den Vorgaben in unserer Bestellung – die dort  ausgewie­sene Bestellnummer angeben; für alle wegen Nichteinhaltung  dieser Verpflichtung entstehenden Folgen ist der Lieferant  verantwortlich, soweit er nicht nachweist, dass er diese nicht zu  vertreten hat.",[],{"type":65,"text":419,"spans":420},"Wir bezahlen, sofern nichts anderes schriftlich  vereinbart ist, den Kaufpreis innerhalb von 14 Tagen mit 3 % Skonto oder  innerhalb von 60 Tagen netto, gerechnet ab Lieferung und  Rechnungserhalt bzw. im Falle von Werkverträgen ab Erbringung der  Werkleistung und Rechnungserhalt, mit 3% Skonto oder innerhalb von  60 Tagen nach Rechnungserhalt netto.",[],{"type":65,"text":422,"spans":423},"Zeitverzögerungen, die  durch unrichtige oder unvollständige Rechnungen entstehen,  beeinträchtigen die Skontofrist nicht. Abschlagszahlungen sind nur gegen  Stellung einer unbefristeten, selbstschuldnerischen  Vertragserfüllungsbürgschaft in Höhe von 10 % des  Gesamtnettoauftragswertes zulässig und fällig. Wenn wir noch kein  Eigentum an den der Abschlagsforderung zugrundeliegenden Lieferteilen  erhalten, ist außerdem eine Anzahlungsbürgschaft in Höhe der geforderten  Abschlagszahlung Voraussetzung für die Abschlagszahlung.",[],{"type":65,"text":425,"spans":426},"Aufrechnungs- und Zurückbehaltungsrechte stehen uns in gesetzlichem Umfang zu.",[],{"type":85,"text":86,"spans":428},[],{"type":61,"text":430,"spans":431},"§ 4 Lieferzeit",[],{"type":65,"text":433,"spans":434},"Die in der Bestellung angegebene  Lieferzeit ist bindend. Vereinbarte Lieferfristen laufen vom Datum der  Bestellung an. Maßgebend für die Einhaltung der Lieferfristen bzw.  –Termine ist der Eingang der Lieferung bei der von uns angegebenen  Empfangsstelle.",[],{"type":65,"text":436,"spans":437},"Der Lieferant ist verpflichtet, uns unverzüglich  unter Angabe der Gründe und der voraussichtlichen Dauer der Verzögerung   schriftlich in Kenntnis zu setzen, wenn Umstände eintreten oder ihm  erkennbar werden, aus denen sich ergibt, dass die bedungene Lieferzeit  nicht eingehalten werden kann.",[],{"type":65,"text":439,"spans":440},"Überschreitet der Lieferant  schuldhaft die Frist oder den Termin für die Lieferung oder die  abnahmereife Herstellung des Werkes, so ist er verpflichtet, an uns für  jeden Kalendertag der verschuldeten Frist- bzw. Terminüberschreitung  bzw. des Verzuges eine Vertragsstrafe in Höhe von 0,3 % des vereinbarten  Nettopreises bzw. Nettowerklohnes, höchstens jedoch insgesamt 5 % des  Nettopreises/Nettowerklohnes zu zahlen. Wir behalten uns  Vertragsstrafenansprüche und deren Verrechnung mit Ansprüchen des  Auftragnehmers noch bis zur Schlusszahlung vor. Über den  Vertragsstrafenanspruch hinausgehende Schadensersatzansprüche bleiben  unberührt. Die Vertragsstrafe wird jedoch auf solche  Schadensersatzansprüche angerechnet. Soweit sich Liefertermine oder  –fristen aufgrund etwaiger berechtigter Verlängerungsansprüche des  Lieferanten verschieben oder soweit diese einvernehmlich neu festgelegt  werden, knüpft die vorstehende Vertragsstrafenregelung an die neuen  Termine an, ohne dass es einer erneuten besonderen Vereinbarung  hinsichtlich der Vertragsstrafenregelung bedarf.",[],{"type":65,"text":442,"spans":443},"Bei fehlender  Vereinbarung einer Lieferzeit kommt der Lieferant in Verzug, wenn er die  nach den Umständen angemessene und übliche Lieferzeit nicht einhält.",[],{"type":65,"text":445,"spans":446},"Der  Lieferant ist nur nach unserer vorherigen schriftlichen Zustimmung zu  Teillieferungen oder Teilleistungen berechtigt. Wir sind berechtigt, die  Annahme vorzeitig angelieferter Ware zu verweigern oder im Falle der  Annahme eine angemessene Lagergebühr zu berechnen, soweit nicht  ausdrücklich etwas anderes vereinbart ist. Die Anlieferung durch den  Lieferanten kann nur an Werktagen erfolgen, und zwar ausschließlich  Montag bis Freitag, zwischen 08.00 und 16.00 Uhr, Freitag lediglich  zwischen 08.00 und 12.00 Uhr.",[],{"type":65,"text":448,"spans":449},"Das Eigentum an den Gütern oder Werkleistungen geht mit deren Lieferung vorbehaltlos auf uns über.",[],{"type":65,"text":451,"spans":452},"Der  Lieferant muss zum vereinbarten Zeitpunkt, aber spätestens bei  Lieferung der Güter oder Werkleistungen, alle technischen  Dokumentationen zur Verfügung stellen, insbesondere Bedienungs- und  Wartungsanleitung, Schulungsmaterial, Zeichnungen, technische  Datenblätter, Produktsicherheitsblätter, Werks-Prüfzertifikate,  Konformitätszertifikate und alle anderen notwendigen oder  geschäftsüblichen Dokumentationen, sowie im Fall von Software die  dazugehörigen Quell- und Objektcodes.",[],{"type":65,"text":454,"spans":455},"Der Lieferant trägt dafür  Sorge, dass eine Lieferung von Ersatzteilen mindestens 10 Jahre nach  Lieferung gewährleistet ist, gemäß den vereinbarten Lieferfristen.  Sollte während dieser Zeit die Ersatzteilfertigung eingestellt werden,  so erfolgt eine Benachrichtigung an uns, damit die Möglichkeit besteht,  sich mit erforderlichen Ersatzteilen für die Zukunft zu versorgen.  Darüber hinaus überlässt der Lieferant im Falle der Einstellung der  Ersatzteilfertigung auch die entsprechenden Fertigungszeichnungen und  Stücklisten mit Herstellerangaben, ohne dass hierfür eine gesonderte  Vergütung gezahlt werden muss.",[],{"type":85,"text":86,"spans":457},[],{"type":61,"text":459,"spans":460},"§ 5 Gefahrenübergang – Dokumente - Verpackung",[],{"type":65,"text":462,"spans":463},"Die  Lieferung hat, sofern nichts anderes schriftlich vereinbart ist, frei  Haus zu erfolgen. Der Lieferant ist für die ordnungsgemäße Verpackung  der Lieferung verantwortlich. Der Transport erfolgt auf Gefahr des  Lieferanten. Das gilt auch dann, wenn wir uns ausnahmsweise verpflichtet  haben, die Kosten des Transports zu übernehmen; in diesem Fall hat der  Lieferant die von uns vorgeschriebene Beförderungsart zu wählen, sonst  die für uns günstigste Beförderungs- und Zustellart. Der Lieferant ist  zum Abschluss einer Transportversicherung verpflichtet, und zwar  unabhängig davon, ob er selbst das Transportrisiko trägt. Der Abschluss  der Transportversicherung ist unaufgefordert vor Durchführung des  Transportes uns gegenüber nachzuweisen. Soweit es zur Erfüllung unserer  Ansprüche erforderlich ist, hat der Lieferung die Forderung gegen den  Transportversicherer an uns abzutreten. Die Kosten der  Transportversicherung gehen zu Lasten des Lieferanten.",[],{"type":65,"text":465,"spans":466},"Der  Lieferant ist verpflichtet, auf allen Versandpapieren und Lieferscheinen  exakt unsere Bestellnummer anzugeben; der Lieferant erstellt die  Transportdokumentation kostenneutral gemäß unseren Vorgaben in Bezug auf  anzuwendende Sprache, Form und Layout (Versandbereitschaftsmeldung,  Versandanzeige, Packliste, Präferenzpapiere, Ursprungszeugnisse);  unterlässt er dies, so sind die dadurch entstehenden Verzögerungen in  der Bearbeitung nicht von uns zu vertreten.",[],{"type":65,"text":468,"spans":469},"Bei Kaufverträgen geht die Gefahr erst mit dem Empfang der Ware auf uns über, bei Werkverträgen erst nach Erklärung der Abnahme.",[],{"type":65,"text":471,"spans":472},"Soweit  nicht anders vereinbart, beinhaltet die Dokumentation bei der Lieferung  von Maschinen, unvollständigen Maschinen und Maschinenteilen auch  folgende Dokumente: Bei Lieferung von Maschinen im Sinne der  europäischen Maschinenrichtlinie 2006/42/EG: Betriebsanleitung,  EG-Konformitätserklärung sowie Risikobeurteilung nach DIN EN ISO 12100;  Bei Lieferung von unvollständigen Maschinen oder Maschinenteilen im  Sinne der europäischen Maschinenrichtlinie 2006/42/EG: Einbauerklärung,  Montageanleitung, Betriebsanleitung sowie Risikobeurteilung nach DIN EN  ISO 12100.",[],{"type":65,"text":474,"spans":475},"Die Verpackung ist im Preis inbegriffen. Ist  ausnahmsweise etwas anderes vereinbart, so ist die Verpackung zum  Selbstkostenpreis zu berechnen. Der Lieferant hat die von uns  vorgegebene Verpackung zu wählen und darauf zu achten, dass durch die  Verpackung die Ware vor Beschädigung geschützt ist. Hat der Lieferant  keine Vorgaben für die Art der Verpackung, so hat der Lieferant eine  Verpackung zu wählen und darauf zu achten, dass durch die Verpackung die  Ware vor Beschädigung geschützt ist. ",[],{"type":85,"text":86,"spans":477},[],{"type":61,"text":479,"spans":480},"§ 6 Mängeluntersuchung – Mängelhaftung",[],{"type":65,"text":482,"spans":483},"Der Lieferant  gewährleistet, dass die zu liefernden Gegenstände und Leistungen den von  uns genehmigten Mustern, allen einschlägigen Normen (DIN-Normen und  EG-Normen), allen Sicherheitsvorschriften sowie den in der Bestellung  angegebenen Spezifikationen entsprechen. Der Lieferant gewährleistet,  dass die gelieferten Gegenstände und Leistungen dem Verwendungszweck,  dem Stand der Technik, den allgemeinen anerkannten technischen und  arbeitsmedizinischen Sicherheitsbestimmungen von Behörden und  Fachverbänden und allen einschlägigen Rechtsvorschriften entsprechen.  Sind Maschinen, Geräte oder Anlagen Gegenstand der Lieferung,  gewährleistet der Lieferant, dass diese den Anforderungen der zum  Zeitpunkt der Vertragserfüllung geltenden besonderen  Sicherheitsbestimmungen für Maschinen, Geräte und Anlagen entsprechen,  und zwar unter Einschluss der Arbeitsschutz- und  Unfallverhütungsvorschriften, sowie dass die Lieferung und Leistung eine  CE-Kennzeichnung besitzt. Der Lieferant gewährleistet daneben die  einwandfreie Konstruktion, die Verwendung geeigneter und einwandfreier  Materialien, die Güte der Ausführung, die einwandfreie Funktion des  Liefer- und/oder Leistungsumfangs und das Erreichen der technischen  Leistungsdaten bzw. die Einhaltung der vereinbarten technischen  Beschaffenheitsmerkmale. Eine Bezugnahme auf Normen in der Bestellung  beinhaltet grundsätzlich eine Beschaffenheitsvereinbarung, dass die  Anforderungen der Norm eingehalten sind. Ebenso gelten vom Lieferanten  überlassene Proben, Muster sowie sonstige Unterlagen und Angaben als  Beschaffenheitsvereinbarung.",[],{"type":65,"text":485,"spans":486},"Wir sind verpflichtet, die Ware  innerhalb angemessener Frist auf etwaige Qualitäts- und  Quantitätsabweichungen zu prüfen; die Rüge ist rechtzeitig, sofern sie  innerhalb einer Frist von 2 Wochen, gerechnet ab Wareneingang oder bei  versteckten Mängeln ab Entdeckung, beim Lieferanten eingeht. In dem  vorstehenden Umfang ist die Untersuchungs- und Rügeobliegenheit gemäß §§  377, 378 HGB ausgeschlossen.",[],{"type":65,"text":488,"spans":489},"Die gesetzlichen Mängelansprüche  stehen uns ungekürzt zu; in jedem Fall sind wir berechtigt, vom  Lieferanten nach unserer Wahl Mangelbeseitigung oder Lieferung einer  neuen Sache zu verlangen. Der Lieferant hat uns alle für die  Nacherfüllung anfallenden Kosten zu ersetzen, insbesondere Transport-,  Wege-, Arbeits- und Materialkosten. Dies gilt auch dann, wenn sich die  Aufwendungen erhöhen, weil eine gekaufte Sache oder ein gelieferter  Gegenstand nach der Lieferung bestimmungsgemäß an unsere Kunden  weitergeliefert worden ist. Soweit eine gelieferte Sache in eines  unserer Produkte eingebaut wird, hat der Lieferant als Teil der  Mangelbeseitigung oder Neulieferung die Kosten der Demontage des  mangelhaften Gegenstandes und des Wiedereinbaues eines mangelfreien  Gegenstandes einschließlich aller Transport-, Reise- und Arbeitskosten  zu ersetzen. Der Lieferant hat auch Mangelfolgeschäden und  wirtschaftliche Schäden, insbesondere Produktionsausfall, zu erstatten.  Zum erstattungsfähigen Schaden gehören auch die für eine eventuelle  Schadensbeseitigung entstehenden Nebenkosten wie z.B. Aus- und  Einbaukosten, Materialkosten, Fahrt- und Frachtkosten, Kosten für die  Gestellung von Arbeitskräften und insbesondere auch Kosten im  Zusammenhang mit der Schadens- bzw. Mangelfeststellung, z.B.  Sachverständigenkosten. Die Rücksendung mangelhafter Ware geht auf  Kosten und Risiko des Lieferanten. Übernehmen wir auf Wunsch des  Lieferanten die Verpackung der zurückgesandten Ware oder treffen wir  sonst Maßnahmen für die Rücksendung, ist jegliche Haftung für  Nichtpersonenschäden ausgeschlossen, sofern uns nicht Vorsatz oder grobe  Fahrlässigkeit zur Last fällt.",[],{"type":65,"text":491,"spans":492},"Wir sind berechtigt, auf Kosten  des Lieferanten die Mängelbeseitigung selbst vorzunehmen, wenn der  Lieferant mit der Mängelbeseitigung in Verzug ist.",[],{"type":65,"text":494,"spans":495},"Die  Verjährungsfrist beträgt 36 Monate, gerechnet ab Gefahrenübergang,  soweit nicht die zwingenden Bestimmungen der §§ 478, 479 BGB eingreifen  oder das Gesetz eine längere Verjährungsfrist vorsieht. Für  nachgebesserte Mängel oder neugelieferte Ware beginnt die  Gewährleistungsfrist jeweils neu zu laufen. Eine schriftliche Mängelrüge  unseres Hauses hemmt die Verjährung für 8 Wochen ab Zugang der  Mangelrüge, sofern sich nichts aus den gesetzlichen Vorschriften eine  weitergehende Hemmung der Verjährung ergibt.",[],{"type":65,"text":497,"spans":498},"Soweit wir Pläne,  Zeichnungen, Material und/oder Zubehör dem Lieferanten zur Verfügung  stellen, ist er verpflichtet, diese auf ihre Vollständigkeit,  Richtigkeit und ihre Eignung für den vorgesehen Zweck zu prüfen und uns  auf die Unvollständigkeit und Unrichtigkeit der übergebenen Unterlagen  unverzüglich hinzuweisen. Erhebt der Lieferant keine Einwendungen, ist  er auch insoweit uneingeschränkt gewährleistungspflichtig. Der Lieferant  übernimmt es als eigene vertragliche Verpflichtung, die notwendigen  Zwischen- und Endkontrollen bei der Produktion vorzunehmen und ihm  gelieferte Teile einer wirksamen Eingangskontrolle zu unterziehen,  sofern er den gelieferten Gegenstand oder Teile hiervon von eigenen  Zulieferern bezieht.",[],{"type":65,"text":500,"spans":501},"Bei ausdrücklicher Übernahme eines  Beschaffungsrisikos und/oder einer Garantie in seiner  Bestellbestätigung/seinem Angebot haftet der Lieferant  verschuldensunabhängig. ",[],{"type":85,"text":86,"spans":503},[],{"type":61,"text":505,"spans":506},"§ 7 Produkthaftung – Freistellung – Haftpflichtversicherungsschutz",[],{"type":65,"text":508,"spans":509},"Soweit  der Lieferant für einen Produktschaden verantwortlich ist, ist er  verpflichtet, uns insoweit von Schadensersatzansprüchen Dritter auf  erstes Anfordern freizustellen, als die Ursache in seinem Herrschafts-  und Organisationsbereich gesetzt ist und er im Außenverhältnis selbst  haftet.",[],{"type":65,"text":511,"spans":512},"Im Rahmen seiner Haftung für Schadensfälle im Sinn von  Abs. (1) ist der Lieferant auch verpflichtet, etwaige Aufwendungen gemäß  §§ 683, 670 BGB oder gemäß §§ 830, 840, 426 BGB zu erstatten, die sich  aus oder im Zusammenhang mit einer von uns durchgeführten Hinweis-  und/oder Rückrufaktion ergeben. Über Inhalt und Umfang der  durchzuführenden Rückrufmaßnahmen werden wir den Lieferanten – soweit  möglich und zumutbar – unterrichten und ihm Gelegenheit zur  Stellungnahme geben. Unberührt bleiben sonstige gesetzliche Ansprüche.",[],{"type":65,"text":514,"spans":515},"Der  Lieferant verpflichtet sich, eine Produkthaftpflicht-Ver­siche­rung mit  einer Deckungssumme von € 10 Mio. pro Personenscha­den/Sachschaden –  pauschal – zu unterhalten; stehen uns weitergehende  Schadensersatzansprüche zu, so bleiben diese unberührt.",[],{"type":85,"text":86,"spans":517},[],{"type":61,"text":519,"spans":520},"§ 8 Schutzrechte",[],{"type":65,"text":522,"spans":523},"Der Lieferant gewährleistet, dass im  Zusammenhang mit seiner Lieferung keine Rechte Dritter verletzt werden.  Der Lieferant haftet insbesondere dafür, dass Rechte Dritter,  insbesondere Patente, Gebrauchsmuster, Wettbewerbs- sowie Urheberrechte  und Markenrechte oder andere gewerbliche Schutzrechte durch die  Lieferung oder Verwendung des Liefergegenstandes oder des geschuldeten  Werkes oder dessen Vertrieb oder dessen Weiterveräußerung nicht verletzt  werden.",[],{"type":65,"text":525,"spans":526},"Werden wir von einem Dritten dieserhalb in Anspruch  genommen, so ist der Lieferant verpflichtet, uns auf erstes  schriftliches Anfordern von diesen Ansprüchen freizustellen; wir sind  nicht berechtigt, mit dem Dritten – ohne Zustimmung des Lieferanten –  irgendwelche Vereinbarungen zu treffen, insbesondere einen Vergleich  abzuschließen.",[],{"type":65,"text":528,"spans":529},"Die Freistellungspflicht des Lieferanten bezieht  sich auf alle Aufwendungen, die uns aus oder im Zusammenhang mit der  In­anspruchnahme durch einen Dritten notwendigerweise erwachsen. Hierzu  gehören insbesondere Aufwendungen oder Kosten, die uns zur Vermeidung  oder zur Beseitigung von Schutzrechtsverletzungen entstehen, sowie  Abwehrkosten, z.B. Anwaltsgebühren. Die Geltendmachung weitergehender  Ansprüche, insbesondere Schadensersatzansprüche, bleibt hiervon  unberührt.",[],{"type":85,"text":86,"spans":531},[],{"type":61,"text":533,"spans":534},"§ 9 Eigentumsvorbehalt – Beistellung – Werkzeuge – Geheimhaltung",[],{"type":65,"text":536,"spans":537},"Sofern  wir Teile beim Lieferanten beistellen, behalten wir uns hieran das  Eigentum vor. Der Lieferant hat diese Gegenstände getrennt zu lagern und  nur für unsere Bestellung zu verwenden. Für Bestätigung oder Verlust  haftet der Lieferant. Die beigestellten Teile sind sämtlich von ihm  gegen Feuer-, Wasser- und Diebstahlschäden zu versichern.",[],{"type":65,"text":539,"spans":540},"Verarbeitung  oder Umbildung durch den Lieferanten werden für uns als Hersteller  vorgenommen. Wird unsere Vorbehaltsware mit anderen, uns nicht  gehörenden Gegenständen verarbeitet, so erwerben wir das Miteigentum an  der neuen Sache im Verhältnis des Wertes unserer Sache (Einkaufspreis  zuzüglich MwSt.) zu den anderen verarbeiteten Gegenständen zur Zeit der  Verarbeitung.",[],{"type":65,"text":542,"spans":543},"Wird die von uns beigestellte Sache mit anderen,  uns nicht gehörenden Gegenständen untrennbar vermischt, so erwerben wir  das Miteigentum an der neuen Sache im Verhältnis des Wertes der  Vorbehaltssache (Einkaufspreis zuzüglich MwSt.) zu den anderen  vermischten Gegenständen zum Zeitpunkt der Vermischung. Erfolgt die  Vermischung in der Weise, dass die Sache des Lieferanten als Hauptsache  anzusehen ist, so gilt als vereinbart, dass der Lieferant uns  anteilmäßig Miteigentum überträgt; der Lieferant verwahrt das  Alleineigentum oder das Miteigentum für uns.",[],{"type":65,"text":545,"spans":546},"An Werkzeugen  behalten wir uns das Eigentum vor; der Lieferant ist weiter  verpflichtet, die Werkzeuge ausschließlich für die Herstellung der von  uns bestellten Waren einzusetzen. Der Lieferant ist verpflichtet, die  uns gehörenden Werkzeuge zum Neuwert auf eigene Kosten gegen Feuer-,  Wasser- und Diebstahlsschäden zu versichern. Gleichzeitig tritt der  Lieferant uns schon jetzt alle Entschädigungsansprüche aus dieser  Versicherung ab; wir nehmen die Abtretung hiermit an. Der Lieferant ist  verpflichtet, an unseren Werkzeugen etwa erforderliche Wartungs- und  Inspektionsarbeiten sowie alle Instandhaltungs- und  Instandsetzungsarbeiten auf eigene Kosten rechtzeitig durchzuführen.  Etwaige Störfälle hat er uns sofort anzuzeigen; unterlässt er dies  schuldhaft, so bleiben Schadensersatzansprüche unberührt.",[],{"type":65,"text":548,"spans":549},"Soweit  die uns gemäß Abs. (1) bis Abs. (4) zustehenden Sicherungsrechte den  Einkaufspreis aller unserer noch nicht bezahlten Vorbehaltswaren um mehr  als 10% übersteigt, sind wir auf Verlangen der Lieferanten zur Freigabe  der Sicherungsrechte nach unserer Wahl verpflichtet.",[],{"type":65,"text":551,"spans":552},"Der  Lieferant ist verpflichtet, alle erhaltenen Abbildungen, Zeichnungen,  Berechnungen und sonstigen Unterlagen und Informationen strikt geheim zu  halten. Dritten dürfen sie nur mit unserer ausdrücklichen Zustimmung  offen gelegt werden. Die Geheimhaltungsverpflichtung gilt auch nach  Abwicklung dieses Vertrages; sie erlischt, wenn und soweit das in den  überlassenen Abbildungen, Zeichnungen, Berechnungen und sonstigen  Unterlagen enthaltene Fertigungswissen allgemein bekannt geworden ist. ",[],{"type":85,"text":86,"spans":554},[],{"type":61,"text":556,"spans":557},"§ 10 Besondere Bestimmungen für Werkverträge, Softwareleistungen sowie Konstruktions- und Ingenieurleistungen",[],{"type":65,"text":559,"spans":560},"Sofern  der Lieferant eine Werkleistung oder Werklieferung schuldet, können wir  bis zur Abnahme jederzeit nach billigem Ermessen und unter  Berücksichtigung der Interessen des Lieferanten Änderungen und  Ergänzungen des Auftrags verlangen. Der Lieferant ist verpflichtet, uns  Änderungen, die er im Hinblick auf eine erfolgreiche Vertragserfüllung  für notwendig oder zweckmäßig hält, vorzuschlagen. Nach unserer  schriftlichen Zustimmung wird der Lieferant diese Änderungen auch  durchführen. Soweit eine Änderung eines Kostenmehrung oder –minderung  und/oder Terminüberschreitung nach sich zieht, ist der Lieferant  verpflichtet, hierauf gleichzeitig mit seinem Änderungsvorschlag oder  unverzüglich nach Eingang eines Änderungsverlangens von uns hinzuweisen  und ein entsprechendes Nachtragsangebot vorzulegen. Die Änderung erfolgt  auf der Grundlage einer schriftlichen Vereinbarung, in der die  Vergütungen der Mehrkosten oder die Berücksichtigung der Minderkosten  sowie der Terminplan festgelegt werden.",[],{"type":65,"text":562,"spans":563},"Der in der Bestellung  festgelegte Preis ist ein Pauschalfestpreis, mit dem sämtliche, für die  Leistungserbringung und die Erreichung des Werkerfolges notwendigen  Leistungen abgegolten sind.",[],{"type":65,"text":565,"spans":566},"Bei Konstruktions- oder  Ingenieurleistungen kann der Lieferant eine Abrechnung des tatsächlichen  Zeitaufwandes nach Stundenhonorarsätzen nur vornehmen, wenn dies  ausdrücklich vereinbart war. In diesem Fall muss der Lieferant vor einer  Überschreitung des im Auftrag oder in der Auftragsbestätigung  angegebenen Zeitaufwandes unsere Entscheidung einholen.",[],{"type":65,"text":568,"spans":569},"Der  Lieferant hat sich vor Vertragsschluss ein umfassendes Bild über seinen  Leistungs- und Lieferumfang gemacht. Er hat alle für die Ausführung  seiner Vertragsleistungen erforderlichen Aufwendungen und Maßnahmen  vollständig ermittelt. Diese sind Grundlage des Pauschalfestpreises.  Eventuelle Freigabe auf Plänen oder sonstige Zustimmungen unseres Hauses  gelten ausschließlich als Sichtvermerke und entbinden den Lieferanten  nicht von seiner Verpflichtung zur fachgerechten und vollständigen  Ausführung seiner Leistung.",[],{"type":65,"text":571,"spans":572},"Voraussetzung für die Abnahme ist,  dass der Auftragnehmer seine gesamte Leistung vollständig fertiggestellt  hat. Er ist verpflichtet, sodann eine förmliche Abnahme zu beantragen,  über die ein Protokoll anzufertigen und von beiden Parteien zu  unterzeichnen ist. Eine Abnahme von Teilleistungen oder sonstige  Teilabnahmen sind ausgeschlossen, soweit nicht eine abweichende  schriftliche Vereinbarung getroffen wird. Auch im Falle einer solchen  abweichenden Vereinbarung ersetzen die Teilabnahmen die Endabnahme  nicht. Jegliche fiktive Abnahme wird ausgeschlossen.",[],{"type":65,"text":574,"spans":575},"Der  Lieferant ist nur mit unserer vorherigen schriftlichen Zustimmung  berechtigt, Subunternehmer mit der Gesamtheit oder Teilen der  vertraglichen Leistung zu beauftragen. Wir werden diese Zustimmung nur  aus wichtigem Grund verweigern. Die Beauftragung von Subunternehmern  entbindet den Auftragnehmer nicht von seiner vertraglichen Verpflichtung  uns gegenüber. Der Lieferant ist für die von ihm beauftragten  Subunternehmer, die seine Erfüllungsgehilfen sind, verantwortlich.",[],{"type":65,"text":577,"spans":578},"Zur  Sicherung aller sich aus diesem Vertrag ergebenden Verpflichtungen des  Lieferanten übergibt dieser uns spätestens innerhalb von einer Woche  nach Abschluss des Vertrages eine unbefristete selbstschuldnerische  Vertragserfüllungsbürgschaft einer Bank, Sparkasse oder  Versicherungsgesellschaft in Höhe von 10 % der vertraglich vereinbarten  Bruttovergütung. Die Bürgschaft sichert die Erfüllung sämtlicher  Verpflichtungen aus diesem Vertrag, insbesondere auch  Rückzahlungsansprüche einschließlich Zinsen, Mängelansprüche (auch für  entfernte Mängelfolgeschäden), Schadensersatzansprüche sowie Ansprüche  auf Zahlung einer Vertragsstrafe. Bis zur Übergabe der  Vertragserfüllungsbürgschaft sind wir berechtigt, Zahlungen  zurückzuerhalten. Die Vertragserfüllungsbürgschaft wird bei  Fertigstellung und vollständiger mangelfreier Abnahme der Leistung  zurückgegeben.",[],{"type":65,"text":580,"spans":581},"Zur Sicherung der Gewährleistungsansprüche  behalten wir 5 % des vereinbarten Bruttowerklohnes für die Dauer der  vereinbarten Gewährleistungsfrist ein. Dieser Einbehalt kann vom  Lieferanten frühestens mit der Fälligkeit der Schlusszahlung und Zug-  um-Zug gegen Übergabe einer unbefristeten selbstschuldnerischen  Bürgschaft einer Bank, Sparkasse oder Versicherungsgesellschaft zur  Sicherung unserer Gewährleistungsansprüche (Gewährleistungsbürgschaft)  in selber Höhe abgelöst werden.",[],{"type":65,"text":583,"spans":584},"Soweit für die Erbringung der  Werkleistung das Betreten unseres Werkgeländes oder des Werkgeländes  unseres Kunden erforderlich ist, wird der Lieferant alle bestehenden  Unfallverhütungsvorschriften und die ergänzenden Anweisungen unseres  Hauses oder der zuständigen Mitarbeiter unseres Kunden beachten. ",[],{"type":85,"text":86,"spans":586},[],{"type":61,"text":588,"spans":589},"§ 11 Allgemeine Vorschriften",[],{"type":65,"text":591,"spans":592},"Die Abtretung von  Forderungen und Ansprüchen aus diesem Vertrag durch den Lieferanten ist  ohne unsere schriftliche Zustimmung unzulässig.",[],{"type":65,"text":594,"spans":595},"Der Lieferant  überträgt uns, soweit für die Ausführung der Lieferungen und Leistungen  erforderlich und soweit gesetzlich zulässig, ohne zusätzliches Entgelt  alle etwaigen Urheberrechte, gewerblichen Schutzrechte und  schutzrechtsähnlichen Rechtspositionen an seinen Leistungen und erteilt  uns ein umfassendes, unbeschränktes Nutzungs- und Verwertungsrecht. Wir  haben insbesondere das Recht, die vom Lieferanten erbrachten Leistungen  ohne dessen Mitwirkung zu nutzen, fortzuführen, zu ändern und zu  veröffentlichen und diese Rechte insgesamt und einzeln auf einen Dritten  zu übertragen. Dies gilt auch bei einer vorzeitigen  Beendigung dieses  Vertrages. Entstehen im Zusammenhang mit der Bestellung Verbesserungen  bezüglich von uns gelieferter Unterlagen oder Know-hows, so steht uns  ein kostenloses, nicht ausschließliches Nutzungsrecht zur gewerblichen  Verwertung daran zu. Der Lieferant räumt uns bezüglich des von ihm  gelieferten Gegenstandes oder des von ihm erstellten Werkes ein  unbeschränktes und unentgeltliches Nutzungsrecht ein; dies gilt auch  nach Beendigung des Auftrages.",[],{"type":65,"text":597,"spans":598},"Die Aufrechnung durch den  Lieferanten oder die Geltendmachung eines Zurückbehaltungsrechtes durch  den Lieferanten ist ausgeschlossen, es sei denn, dass die Gegenforderung  des Lieferanten rechtskräftig festgestellt, unbestritten oder von uns  anerkannt ist.",[],{"type":65,"text":600,"spans":601},"Wir sind berechtigt, im Rahmen des  Datenschutzgesetzes, Daten des Waren- und Zahlungsverkehrs mit dem  Lieferanten im zulässigen Umfang zu speichern. Der Lieferant stellt  sicher, dass alle Personen, die mit der Erfüllung seiner Verpflichtungen  betraut sind, die gesetzlichen Bestimmungen zum Datenschutz beachten.  Eine nach Datenschutzrecht erforderliche Verpflichtung dieser Personen  auf die Wahrung des Datengeheimnisses ist vor der erstmaligen Aufnahme  ihrer Tätigkeit vorzunehmen und uns auf Verlangen nachzuweisen.",[],{"type":65,"text":603,"spans":604},"Ergänzungen  und Abänderungen sowie die Kündigung betroffener Vereinbarungen  einschließlich dieser Geschäftsbedingungen bedürfen zu ihrer Wirksamkeit  der Schriftform. Gleiches gilt für dieses Schriftformerfordernis. Zur  Wahrung des Schriftform genügt die Übermittlung per Telefax, im Übrigen  ist die telekommunikative Übermittlung, insbesondere per Email, nicht  ausreichend.",[],{"type":65,"text":606,"spans":607},"Sollten einzelne Bestimmungen dieser Bedingungen  unwirksam sein oder sollten diese Bedingungen eine Lücke aufweisen, soll  hierdurch die Gültigkeit der übrigen Bestimmungen nicht berührt werden.  Anstelle der unwirksamen Bestimmungen oder zur Ausfüllung der Lücke  soll eine angemessene Regelung gelten, deren wirtschaftlicher Erfolg –  soweit rechtlich möglich – dem Nächsten kommt, was die  Vertragsschließenden gewollt haben oder nach dem Sinn und Zweck dieser  Bedingungen gewollt hätten, sofern sie den Punkt bedacht hätten",[],{"type":65,"text":609,"spans":610},"Der  Lieferant weist eine dem neuesten Stand der Technik entsprechende  Qualitätssicherung nach. Als Mindeststandard gelten die DIN-Normen und,  soweit vorhanden, die europäischen Normen, insbesondere CEN und CENELEC.",[],{"type":65,"text":612,"spans":613},"Wird  der Lieferant zahlungsunfähig, stellt er seine Zahlungen ein oder wird  ein Antrag auf Eröffnung des Insolvenzverfahrens des gerichtlichen  Vergleichsverfahrens über das Vermöge des Lieferanten oder eines seiner  Inhaber gestellt, so können wir unbeschadet sonstiger Rechte für den  nicht erfüllten Teil vom Vertrag zurücktreten. Hat der Lieferant den  Kündigungsgrund zu vertreten oder erfolgt die Kündigung gemäß S. 2, so  sind nur die bis dahin vertragsgemäß erbrachten, in sich abgeschlossenen  und nachgewiesenen Leistungen zu vergüten, sofern diese für uns  verwertbar sind. Schadensersatzansprüche unsererseits bleiben unberührt.  Hat der Lieferant den Kündigungsgrund nicht zu vertreten, so ersetzen  wir die bis zur Vertragsbeendigung nachweislich entstandenen und  unmittelbar aus dem Auftrag resultierenden Ausgaben, einschließlich der  Kosten, die aus nicht entsprechend lösbaren Verbindlichkeiten  resultieren. Darüber hinausgehende Erfüllungs- oder  Schadensersatzansprüche stehen dem Lieferanten anlässlich der Kündigung  nicht zu. Die Schutz- und/oder Nutzungsrechte an den bis zur Kündigung  geschaffenen Arbeitsergebnissen gehen gemäß § 11 Abs. 2 auf uns über.  Sofern der Lieferant eine Werkleistung schuldet, können wir den gesamten  Vertrag oder Teile desselben jederzeit kündigen. 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