As on: January 2026

1.         Purpose and Scope

(1) Except where expressly agreed otherwise, these Terms and Conditions of Sale shall apply to all contracts, supplies and other services between SLV GmbH (“SLV”) and other businesses as defined in Section 14 of the German Civil Code (BGB), public-law entities and special public-law funds, acting in the course of their commercial or independent professional activities and not for private purposes (the “Customer[1]”). We check that our customers are legitimate businesses during registration and order processing. The contract shall only become valid if this review is completed successfully.

(2) Conflicting, deviating or additional general terms and conditions from the customer shall only become part of the contract where we have expressly agreed to their validity in writing. This requirement for agreement applies regardless, including, for example, where we make delivery to a Customer unconditionally, despite being aware that the Customer has their own general terms and conditions. Any provision restricting assignment which conflicts with this shall be expressly overridden.

(3) Our terms and conditions of sale apply to sales of all products. This is regardless of whether we manufacture the goods ourselves or purchase them from suppliers (Sections 433 and 650 of the BGB). They shall also apply to all future transactions with the customer. These contract terms and conditions shall become part of the contract when part of an ongoing business relationship with the customer, even where no specific reference is made to their being applicable in individual cases.

(4) Customers do not operate as manufacturers in the area of the products in the contract.

(5) Legally applicable statements and notifications from the customer relating to the contract (such as reports of defects, setting deadlines, withdrawal or price reduction) must be submitted in writing, either in written or text form (e.g., letter, email, fax).

(6) SLV reserves the right to revise these General Terms and Conditions of Sale at any time. The General Terms and Conditions of Sale valid at the time of the order shall apply at all times, in particular for future transactions.

(7) SLV is entitled to assign any debts arising from any business relationship.

2.         Quotes and effectiveness of contract

(1) Except where agreed otherwise, our quotes are non-binding and are subject to the ability of our suppliers to deliver. This shall also apply in particular where we have provided the customer with catalogues, technical documentation (such as drawings, plans, calculations, costings, references to DIN standards) and other product descriptions or documents (including in electronic form).

We reserve the intellectual and property rights to all documents provided to the customer in connection with placing individual orders or with the business relationship with SLV as a whole. These documents may not be made available to third parties except where we give the customer our express written consent.

(2) We reserve the right to make technical changes and changes to the product shape and/or colour and/or weight until the contract is effective. Product descriptions, information in quotes, catalogues, brochures or operating instructions do not constitute a guarantee of quality or service life except where stated expressly.

(3) When customers place orders, regardless of the means, this constitutes a non-binding offer to enter into a contract under Section 145 of the BGB, which we have two days to accept from receipt. Customer orders shall be deemed accepted at the latest when they are confirmed in writing by SLV, or delivered immediately or by an agreed time, or made available for collection by the customer.

(4) Customers can in particular order items from our webshop. However, this requires prior customer registration. This can be done either in person by telephone, by email or directly via our registration form on the website. If registration is approved, the customer is issued with an SLV customer number which can be used to log in to our webshop. After logging into the webshop, customers can initiate the order process by selecting item from our product page and clicking on the “Add to basket” button. The selected item is then temporarily saved in the shopping basket. If the customer clicks on the “Shopping basket” button at the top right, which rings the number of items selected, they are redirected to a page where their shopping basket is displayed. The required order quantity for the items can be edited and updated there by clicking on “Qty: 1" or "Remove". Additional products can be added to the basket using quick entry and the item code then clicking on the “Add” button, or by repeating the above step using the “Items” or “Continue shopping” buttons. The order process continues via the “Checkout” button, where the order is displayed on the following page, taking into account the payment terms stored in the commercial management system based on the credit information obtained. There, you can also select the shipping method and any other order options, check the invoicing and delivery address provided and, if required, enter a delivery address which is different from the invoice address. The customer makes a legally binding declaration that they wish to purchase the selected items in the quantity shown (contractual offer) by clicking the “Buy now” button. In doing this, the customer also accepts the General Terms and Conditions of Sale and the Privacy Policy linked next to the button for prior review.  Confirmation of receipt of the customer's order is sent by email automatically immediately after the order is sent. The contract offer is accepted as described in clause 2(3). The text of the contract accepting these General Terms and Conditions is stored electronically and is accessible to the customer from t he personal login area.

(5) The current version of these General Terms and Conditions of Sale is available for download at https://www.slv.com/de-de/agb.html and at https://www.slv.com/de-de/service/downloads.html.

(6) Contracts can be agreed in German, English, Dutch, Spanish and French.

(7) SLV has not subscribed to any particular codes of conduct.

3.         Reserved customers group

SLV reserves the right to supply the customer groups set out below exclusively. Customers may not actively sell to those customer groups

Online-only retailers are businesses which sell goods to end users exclusively via an internet portal and which do not also have permanent bricks-and-mortar business premises with their own address and regular opening hours.

B2C hybrid retailers are businesses which sell goods to consumers as defined in Section 13 of the BGB via an internet portal, even if they also have permanent bricks-and-mortar business premises with their own address and regular opening hours.

Sales to consumers shall be deemed to take place if access to the online portal is not granted exclusively to businesses and either gross prices are shown as defined in Section 3(1) of the German Price Indication Regulation (PAngV) or gross prices are highlighted as defined in Section 3(3) of the PAngV.

In particular, businesses listed in the interpretative guidance available on request from SLV are deemed to be traders as defined above, although the list is not exhaustive and may be updated regularly by SLV for better understanding.

4.         Retention of title

(1) The retention of title agreed below has the effect of securing any present or future sums owed by the Customer to SLV arising from the supply relationship between the parties for luminaires, light sources and related accessories, including any outstanding balances from trading accounts limited to this supply relationship (secured debts).

(2) We reserve title in the items purchased until all secured sums owed have been paid in full. Where a Customer is in breach of contract, particularly in the event of non-payment, we shall be entitled to demand the return of the items purchased once a reasonable deadline for remedy set by ourselves has passed. Our demand for return of goods also constitutes cancellation of the contract.

(3) Customers may, until the contract is terminated under Clause 2 above, process and sell the goods in the ordinary course of business. This right may be revoked by SLV. Customers are not authorised to dispose of the goods subject to retention of title in any other way, in particular by offering or assigning them as security. We are to be notified immediately in writing in the event that an application is made to commence insolvency proceedings, or if a third party seizes the goods belonging to us (e.g. attachment orders).

(4) The Customer hereby assigns to us in full all rights in respect of the goods subject to retention of title which accrue from resale or for any other legal reason over their customers or third parties, regardless of whether the item purchased has been resold without or after processing. We accept this assignment. Where there is a trading account between SLV and the Customer in accordance with Section 355 of the German Commercial Code (HGB), this up-front assignment also refers to the undisputed balance. The Customer remains authorised to collect the amount owed for their own account and on their own behalf even after being assigned. Our right to collect the amount owed ourselves remains unaffected by this. However, we agree not to collect, provided the Customer meets their payment obligations accordingly. If the Customer is in breach of contract, we may require the Customer to disclose the amounts assigned and the respective debtors, provide all information necessary for collection, hand over the relevant documentation and notify the respective debtors of the assignment.

(5) If the goods subject to retention of title are inseparably combined or mixed with other items not belonging to us, we shall acquire co-ownership of the new item in the ratio of the value of the item purchased (total invoice amount, including VAT) to the other combined or mixed items at the time of combining or mixing. If the combination or mixing takes place in such a way that the Customer's item is to be regarded as the main item, it is agreed that the Customer shall transfer co-ownership to us on a pro rata basis. We accept this transfer. The Customer shall hold any sole ownership or co-ownership thereby created on our behalf and at no charge.

(6) We undertake to release the securities to which we are entitled on demand from the Customer, where the realisable value of our securities exceeds the amounts to be secured by more than 10%

(7)        We may exercise our rights to retention of title without terminating the contract.

5.         Terms of payment

(1)  Except where agreed otherwise in individual cases, our current “ex works” prices (EXW per Incoterms 2020) at the time the contract is agreed shall apply, plus VAT at the applicable rate. However, we reserve the right to adjust prices to reflect changing market conditions, material changes in procurement costs, or similar situations.

(2) Except where agreed otherwise, the purchase price is due without deduction immediately upon invoicing and receipt of the goods. We reserve the right to make a delivery in whole or in part only against payment in advance or cash on delivery. We shall disclose any such stipulation no later than when confirming the order.

(3)  If payment by SEPA direct debit has been agreed and the contractual partner has issued a corresponding SEPA direct debit mandate, the upcoming direct debit will generally be notified together with the invoice, and in any event will be notified again no later than one calendar day before the due date of the direct debit (advance notice/“pre-notification”). The Customer expressly agrees that, in order to facilitate payment transactions, the deadline for notifying the Customer of collection of a due payment may be brought forward to one day prior to the debit. The Customer is obliged to ensure that there are sufficient funds in the account specified in the SEPA mandate and to ensure that the amounts due can be collected. This obligation shall also apply if, on certain occasions, the Customer does not receive notification in advance or does not receive it in time. The Customer must notify us immediately in writing of any change to their bank details together with a new, fully completed SEPA mandate.

(4) The Customer shall be in default upon expiry of the payment deadline applicable in the individual case (Clause 2). Whilst in default, interest shall be charged on the purchase price at the applicable statutory default interest rate. We reserve the right to bring additional claims for damages caused by late payment. Without prejudice to our other statutory rights, we may make further deliveries under the same legal relationship conditional on payment in advance while payment is overdue, until all amounts outstanding have been settled. In the event of default on more than one liability, all amounts owed by the Customer shall fall due for payment immediately.

(5) The Customer shall only be entitled to rights of set-off and retention if any amounts we owe have been legally established, are not disputed or have been acknowledged by us. The Customer also has a right of offset against amounts we owe where claims have been made for defects or counterclaims under the same contract.

(6) If, after agreeing the contract, we have reasonable doubt concerning the Customer's creditworthiness, or lack of capital or liquidity, or if the original credit extended increases as a result of late payment, we shall be entitled to demand appropriate security. If the Customer does not comply with such a demand within a reasonable time, we shall be entitled to withdraw from the contract.

6.         Delivery terms and conditions

(1) Delivery is “ex works” (EXW per Incoterms 2020). The “works” is also the point of supply for the order and the point of any subsequent supply.

(2) In the event that the Customer requests goods to be sent to another destination (sale involving carriage of goods), the Customer shall be responsible for carriage costs. Except where otherwise agree in a contract, we can determine the type of carriage (packaging, delivery route, transport company) ourselves. Where we do not charge the actual shipping costs incurred in each individual case, a flat-rate shipping fee shall apply for deliveries within Germany, the amount of which can be requested by calling +49 2451 48330 or sending an email to info@slv.de. Costs for deliveries abroad are different and can also be requested by calling +49 2451 48330 or by sending an email to info@slv.de.  We reserve the right to make part-deliveries where the retailer agrees this is reasonable. If the Customer requests part-deliveries, we will charge shipping costs for each part-delivery.

(3) The risk of accidental loss and accidental damage shall pass to the Customer when the goods are handed over to the Customer. For sales involving the carriage of goods, the risk of accidental loss, accidental damage and the risk of delay shall pass to the Customer upon delivery of the goods to the transport company or carrier.

(4) Dates mentioned by SLV in a quote or order confirmation do not constitute a binding commitment to a delivery date. The delivery date shall be subject to SLV taking delivery from its own supplier correctly and on time. If SLV does not receive delivery, despite having placed a corresponding order with a reliable supplier allowing plenty of time, SLV shall be released from its obligation to perform and may terminate the contract. SLV is obliged to notify the Customer immediately if the stock becomes unavailable after the order has been placed and to refund any amount already paid by the Customer without delay.

(5) If we are unable to deliver on time due to other unforeseen circumstances occurring after the contract is agreed, for which we are not responsible, the lead time shall be extended appropriately accordingly, even if we are already late. We shall notify the Customer of this immediately and at the same time advise the anticipated new delivery date. If the goods or service are also not available by the new delivery date, we shall be entitled to withdraw fully or partly from the contract; we will promptly refund any payment already made by the Customer. The goods or service are in particular deemed not available for the purposes of this clause in cases of force majeure affecting either ourselves directly or our supply chain in terms of our suppliers and their subcontractors.

(6) The occurrence of a delay in delivery shall be determined in accordance with the statutory provisions, provided that in any case the Customer must issue a reminder in writing. In the event of late delivery, SLV's liability is limited to 5% of the net delivery value affected by the late delivery. We reserve the right to prove that the Customer has suffered no damage at all or only materially less damage.

In the event of late delivery, the Customer is obliged, at SLV's request, to confirm within a reasonable time whether they still insist on delivery or wish to withdraw from the contract due to the delay and/or demand compensation instead of performance of the contract.

(7) Our statutory rights shall remain unaffected, in particular where we are released from our obligation to perform (due to it being impossible or unreasonable to perform the contract and/or do so later, for instance).

7.         Rights in respect of defects

(1) The statutory provisions shall apply to the Customer's rights in the event of material defects and defects of title, except where specified otherwise below.

(2) Customer claims in respect of defects require that the Customer has met their obligations to inspect and report defects in accordance with Section 377 of the HGB. This means the Customer must inspect the goods received immediately for any discrepancies in quality and quantity and report any defects, especially where the goods are intended to be installed.

(3) In order to meet this obligation to inspect and report defects in accordance with Section 377 of the HGB, the Customer is obliged to inspect the item purchased immediately upon receipt in respect of type, quantity and quality, and for this the following inspection method is agreed: to inspect the item purchased, it is to be powered up and put into operation on a test basis. Where the delivery includes a larger quantity of goods (a larger quantity of goods means 25 or more items purchased as part of a single order), meaningful random samples in accordance with the above inspection method are acceptable, but also necessary, to meet the obligation to inspect and report defects. Samples should be taken in such a way that they provide information about the quality of all goods purchased and delivered as part of the order. If obvious defects are discovered during inspection, these must be reported immediately, and no later than within 3 calendar days. Complaints should include a description of the functional defect. If a defect becomes apparent later that cannot be detected by the above inspection method upon receipt of the item purchased (hidden defect), the Customer must notify SLV of the hidden defect immediately, and no later than 3 days after becoming aware of it. In all cases, the decisive factor is receipt of the defect report by SLV.

(4) In the case of drop shipments or direct deliveries, the Customer shall make suitable organisational arrangements to ensure that the obligation to inspect and report defects is complied with; SLV affords the Customer the opportunity to perform the inspection at its own warehouse immediately before despatch and agrees to inspection by the subsequent purchaser.

(5) In the event that the Customer neglects or fails to meet its obligation to inspect the goods and/or report defects properly, we accept no liability for the defect not being reported or not being reported on time or not being reported properly in accordance with the statutory provisions. If the Customer, in particular, fails to inspect the relevant external and internal properties of the goods before installation or attachment, they are acting with gross negligence as defined in Sections 439(3) and 442(1)(2) of the BGB. In such event, the Customer's rights regarding defects in these properties are only valid if the defect in question was fraudulently concealed or a guarantee for the quality of the goods was given.

(6) If the Customer discovers defects in the goods, they may not dispose of them, i.e. they may not be resold or processed further until agreement has been reached on how to handle the complaint. The customer is obliged to provide SLV with the reject item, or samples of it, for the purpose of investigating the complaint. If the Customer deliberately refuses to comply, any warranty rights shall be forfeited. In the event of a defect, we shall refund any costs as necessary for inspection purposes and for subsequent remedy in accordance with statutory provisions and these General Terms and Conditions of Sale. However, we may demand from the Customer a refund of costs incurred due to an unreasonable request to remedy a defect where the Customer knew or could have known that there was in fact no defect.

(7) In the event of justified complaints, we shall initially provide a warranty for material defects or defects of title, taking into account the nature of the defect and the legitimate interests of the Customer, either by repair or replacement at our discretion. If the subsequent remedy fails (Section 440(2) of the BGB), or if this is not done despite a reasonable deadline and grace period set by the Customer, the Customer shall be entitled (without prejudice to any claims for damages under Section 10 of these Terms and Conditions of Sale) at its own discretion to demand a reduction or, where the defect is not merely trivial, to withdraw from the contract.  We reserve the right to refuse subsequent remedy under statutory provisions.

(8) Where the Customer has installed the defective goods into another item or attached them to another item in accordance with their type and intended use at the point of transfer of risk, it may demand reimbursement of expenses for removal of the defective goods and installation or attachment of the repaired or subsequently delivered goods (“removal and installation costs”) from SLV in accordance with Section 439(3) of the BGB only in accordance with the following provisions:

Only those removal and installation costs shall be considered necessary within the meaning of Section 439(3) of the BGB which relate to the removal and installation or attachment of identical products, were incurred based on normal market rates and are evidenced by the Customer through suitable documentation provided at least in writing. The Customer shall have no right to payment in advance for dismantling and installation costs. The Customer may not, without our prior consent, automatically offset claims for reimbursement of removal and installation costs against the purchase price or any other amounts payable.

Claims from the Customer over and above the necessary dismantling and installation costs, in particular costs for consequential damage caused by defects such as loss of profit including notional profit margin, operating downtime costs or additional costs for replacement purchases are not dismantling and installation costs and are therefore not eligible for reimbursement as part of subsequent remedy in accordance with Section 439 (3) of the BGB.

If the costs claimed by the Customer for subsequent remedy as defined in Section 439(3) of the BGB are disproportionate in certain cases, particularly in relation to the purchase price of the goods in perfect condition and taking into account the materiality of the breach of contract, the seller shall be entitled to refuse reimbursement of these expenses.

(9) If the Customer receives faulty assembly instructions, we shall only be obliged to supply correct assembly instructions and only where the fault in the assembly instructions prevents proper assembly.

(10) Clause 9 (Liability) shall apply to claims for damages or reimbursement of wasted expenses for material defects.

8.         Assumption of guarantee

Independently of the statutory warranty, SLV offers the Customer a service-life guarantee on SLV luminaires and light sources, subject to the current version of the guarantee conditions available from the download area of the SLV website www.slv.com.

9.         Returns

For all other returns of goods which are neither covered by warranty nor manufacturer guarantee, the current version of the SLV Returns Policy applies, which can also be accessed in the download area of ​​the SLV website www.slv.com.

10.       Liability

(1) SLV shall be liable in accordance with statutory provisions if the Customer brings claims for damages based on intent or gross negligence, including intent or gross negligence on the part of its representatives or secondary agents. Furthermore, SLV shall be liable for intentional or negligent breaches of essential obligations under the contract in accordance with statutory provisions. Essential obligations under the contract are those where compliance is essential for the proper performance of the contract and on which the other party to the contract may reasonably rely. Except where SLV is accused of intent or gross negligence, liability for damages is limited to foreseeable damages which typically occur in contracts of this type. This does not imply a change in the burden of proof to the detriment of the Customer.

(2) Liability for intentional or negligent injury to life, limb or health remains unaffected. Liability under the Product Liability Act also remains unaffected.

(3) Any other claims for damages, regardless of their legal basis, are excluded. This shall also apply if the Customer demands reimbursement for wasted expenses instead of the claim for damages.

11.       Miscellaneous

(1) German law shall apply, to the exclusion of the UN Convention on Contracts for the International Sale of Goods (CISG) and the conflict-of-law rules of private international law.

(2) If the Customer is a business, a legal entity under public law or a special fund under public law, the exclusive place of jurisdiction for all disputes arising from this contract shall be our registered office. The same applies if the Customer does not have a usual place of jurisdiction in Germany or if its place of residence or usual address is unknown at the time the action is brought.

(3) Except where stated otherwise in the order confirmation, our place of business shall be the point of supply.

(4) Should any clause in these terms and conditions of sale be or become invalid or ineffective, the remainder of the terms and conditions shall remain unaffected. The ineffective or invalid clause shall be replaced by a legally effective provision which comes as close as possible to the financial intent of the ineffective or invalid clause.

[1] For ease of reading, the masculine form of personal designations is used throughout this text. This refers to all genders. The shortened form of language is for editorial purposes only and carries no value judgment.

CONDICIONES GENERALES DE VENTA DE SLV GMBH 1.Objeto del contrato y ambito de aplicaci6n

(1) La base para las relaciones jurfdicas entre nosotros y el proveedor son exclusivamente estas condiciones de venta, asr como el contrato marco celebrado en su caso entre SLV y el proveedor, el cual prevalece sobre este contrato en caso de conflicto. Los distribuidores son aquellas partes contratantes que venden a terceros (clientes finales u otros proveedores) productos adquiridos de nosotros, independientemente del canal de distribuci6n.

(2) Nuestras condiciones de venta se aplican a todas las ventas de productos.

(3) Las condiciones generales de contrataci6n contradictorias, divergentes o complementarias del proveedor solo pasaran a formar parte integrante si aceptamos expresamente su validez por escrito. Este requisito de consentimiento se aplicara en todos los casos, tambien, por ejemplo, si realizamos la entrega al distribuidor sin reservas con conocimiento de sus CGC. (4) Estas condiciones de venta se aplicaran exclusivamente a los contratos de compra con empresarios segun el art. 14 del C6digo Civil aleman (BGB), asr como con personas de derecho publico y patrimonio especial de caracter publico que actuen por motivos relacionados con su actividad comercial o profesional por cuenta propia y no con fines privados. Para garantizar un uso en este sentido por parte de nuestros proveedores, comprobamos la calidad de empresario en el marco del registro/realizaci6n del pedido. La celebraci6n del contrato esta sujeta a la condici6n suspensiva de que esta verificaci6n tenga un resultado positivo.

2.Celebraci6n del contrato

(1) Los distribuidores pueden iniciar el proceso de pedido seleccionando la mercanda en nuestra pagina de producto y haciendo clic en el bot6n «Anadir a la cesta de la compra». EI producto seleccionado se guardara temporalmente en la cesta de la compra. Si el distribuidor hace clic en el bot6n «Cesta de la compra» en la esquina superior derecha, el cual muestra el numero de productos guardados en un drculo, se le redirigira a una pagina donde puede iniciar sesi6n (si ya se ha registrado en nuestra tienda como distribuidor) o registrarse. EI registro se realiza ya sea haciendo clic en el bot6n de «Conviertase en distribuidor» y, a continuaci6n, introduciendo los datos solicitados, o introduciendo el numero de cliente ya existente de SLV y la direcci6n de correo electr6nico registrada, asr como haciendo clic en el bot6n «Enviar» si el distribuidor ya figura como distribuidor especializado en SLV. Si el distribuidor ya esta registrado, el inicio de sesi6n se realiza con los datos que tenemos almacenados (numero de cliente y contrasena) y, a continuaci6n, haciendo clic en el bot6n «lniciar sesi6n». Una vez que el distribuidor ha iniciado sesi6n, se le mostrara su cesta de la compra. En dicha cesta de la compra puede actualizarse y ajustarse la cantidad deseada de pedido de los artrculos haciendo clic en «1 unidad» o «Eliminar». Puede anadir mas productos a la cesta de la compra utilizando la entrada rapida de datos y el numero de artrculo y haciendo clic en el bot6n «Anadir» o repitiendo el paso anterior haciendo clic en el bot6n «Productos» o «Seguir comprando». Al hacer clic en el bot6n «Pasar por caja», el proceso de pedido continuara mostrando el pedido en la pagina siguiente. Allf puede seleccionar el metodo de envfo, la forma de pago y cualquier otra opci6n de pedido, comprobar la direcci6n de facturaci6n y de entrega indicada y, en su caso, especificar una direcci6n de entrega diferente de la direcci6n de facturaci6n. EI distribuidor declara de manera vinculante que desea adquirir los productos seleccionados en la cantidad que se muestra (oferta contractual) haciendo clic en el bot6n «Comprar ahora» y leyendo y aceptando previamente nuestras CGC y Polftica de Privacidad enlazadas, haciendo clic en la casilla que se encuentra junto a ellas. La confirmaci6n de la recepci6n del pedido del distribuidor tiene lugar inmediatamente despues del envfo a traves de un correo electr6nico automatico. Tenemos derecho a aceptar la oferta contractual en la que se basa el pedido en un plazo de 2 dfas tras su recepci6n (aceptaci6n del contrato). La aceptaci6n del contrato puede declararse por escrito, mediante el canje del adeudo domiciliado otorgado o mediante la entrega de la mercancfa.

(2) Ouedan reservados los cambios tecnicos, asf como los cambios de forma y/o color y/o peso del producto hasta la celebraci6n del contrato. A traves de las descripciones de productos, la informaci6n en los documentos de oferta o las instrucciones de uso, no asumimos ninguna garantiza de calidad o durabilidad, a menos quese indique expresamente.

(3) EI idioma disponible para la celebraci6n y ejecuci6n del contrato es aleman e ingles. Nosotros almacenamos el texto del contrato y el distribuidor puede acceder a el en su versi6n actual en la direcci6n https://www.slv.cloud/es/cgc y en https://www.slv.cloud/es/servicio/descargas como descarga.

(4) SLV no se ha sometido a ningun c6digo de conducta especial.

3.Reserva de la propiedad

(1) La reserva de la propiedad que se acuerda a continuaci6n sirve para salvaguardar todos los creditos actualmente existentes y futuros de SLV contra el distribuidor derivados de la relaci6n de suministro entre las partes de luminarias, fuentes luminosas y accesorios asociados (incluidas las pretensiones de remanente de una relaci6n de cuenta corriente limitada a esta relaci6n de suministro).

(2) Nos reservamos el derecho de propiedad sobre la cosa comprada hasta el pago fntegro de todos los creditos garantizados. En caso de conducta contraria al contrato por parte del distribuidor, en especial, en caso de mora en el pago, tendremos derecho a exigir la devoluci6n de la cosa comprada tras haber fijado un plazo razonable para su pago. En la solicitud de devoluci6n por nuestra parte tambien se encuentra la rescisi6n del contrato.

(3) EI distribuidor tiene derecho a procesar y vender la cosa comprada en el trafico comercial regular hasta la rescisi6n del contrato (parrafo segundo). EI distribuidor tiene prohibida su pignoraci6n o transmisi6n en garantfa. EI distribuidor nos cede por la presente los creditos con respecto a la cosa comprada en todo su alcance que le resulten de la reventa o por cualquier otro motivo legal de cara a sus clientes o terceros, independientemente de si la cosa comprada se ha revendido sin o tras su procesamiento. Aceptamos esta cesi6n. EI distribuidor sigue estando autorizado a cobrar estos creditos por su cuenta y en su nombre incluso despues de la cesi6n. Nuestra facultad para cobrar los creditos nosotros mismos no se vera afectada por esto. No obstante, nos comprometemos a no llevar a cabo el cobro siempre que el distribuidor cumpla debidamente con sus obligaciones de pago. Si el distribuidor se comporta de manera contraria al contrato, podemos exigirle que nos informe de los creditos cedidos y de sus deudores, que facilite toda la informaci6n necesaria para el cobro, que entregue los documentos correspondientes y que informe a los respectivos deudores de la cesi6n.

(4) Si la cosa comprada se incorpora a o se mezcla de manera inseparable con otros objetos que no nos pertenecen, adquiriremos la copropiedad de la nueva cosa en relaci6n con el valor de la cosa comprada (importe final de la factura, incluido el IVA) con respecto a las otras cosas incorporadas o mezcladas en el momento de la incorporaci6n o mezcla. Si la incorporaci6n o mezcla tiene lugar de manera que la cosa del distribuidor debe considerarse como cosa principal, se considerara como acordado que el distribuidor nos transfiere la copropiedad proporcional. Aceptamos esta transmisi6n. EI distribuidor custodiara la propiedad unica o copropiedad asf surgidas para nosotros.

(5) Nos comprometemos a liberar las garantfas que nos pertenecen a petici6n del distribuidor en la medida en que el valor realizable de nuestras garantfas exceda en mas de un 10 % los creditos a garantizar; la elecci6n de las garantfas a liberar nos correspondera a nosotros.

4.Condiciones de pago

(1) Nuestros precios son «desde fabrica» (EXW segun los Incoterms 2010) mas el impuesto sobre el valor anadido legal. EI precio de compra debe pagarse en un plazo de 14 dfas a partir de la facturaci6n y la entrega o aceptaci6n de la cosa comprada. Nos reservamos el derecho de realizar una entrega total o parcial solo contra pago por adelantado o contra reembolso. Declararemos una reserva correspondiente a mas tardar con la confirmaci6n del pedido. Una vez vencido el plazo de pago mencionado anteriormente, el comprador incurrira en mora. Durante la mora, el precio de compra devengara intereses al tipo de interes de demora legal aplicable de manera correspondiente. Nos reservamos el derecho de hacer valer los otros danos causados por la demora.

(2) EI distribuidor solo tiene derecho a compensaci6n y retenci6n si sus contrapretensiones se han determinado como firmes, indiscutibles o las hayamos reconocido. EI distribuidor tambien tiene derecho a compensaci6n de cara a nuestras pretensiones si se hacen valer obligaciones de saneamiento o contrapretensiones del mismo contrato.

(3) Si se ha acordado un pago mediante adeudo domiciliado SEPA y la parte contratante ha otorgado una orden correspondiente de adeudo domiciliado SEPA, se aplicara lo siguiente: el pr6ximo cobro del adeudo domiciliado se anunciara por regla general con la factura, no obstante, de nuevo a mas tardar un dfa natural antes de la fecha de vencimiento del adeudo domiciliado (informaci6n previa/«pre-notification»). EI distribuidor se declara expresamente de acuerdo con que, para facilitar las operaciones de pago, el plazo de 14 dfas para la informaci6n sobre el cobro de un pago debido puede acortarse a un dfa antes del cargo en cuenta. EI distribuidor esta obligado a proporcionar fondos suficientes en la cuenta especificada en la orden SEPA y a garantizar que puedan cobrarse los importes debidos. Esta obligaci6n tambien existe si el distribuidor, en un caso en concreto, no recibe informaci6n previa o no la recibe a tiempo. EI distribuidor debe notificar inmediatamente por escrito cualquier cambio en sus datos bancarios junto con una nueva orden SEPA totalmente rellenada.

(4) Si, una vez celebrado el contrato, surgieran dudas justificadas acerca de la solvencia del distribuidor, se conociera un defecto de cobertura o lagunas de liquidez, o si el volumen de credito aumentara como consecuencia de mora en el pago, tendremos derecho a exigir una garantra adecuada. Si el distribuidor no cumple con dicha solicitud en un plazo razonable, tendremos derecho a desistir del contrato. Lo mismo se aplicara si tuvieran lugar otros sucesos de parte de un distribuidor y solo se conocieran tras la celebraci6n del contrato. En este caso, tendremos derecho a facturar las entregas parciales como transacciones especiales. Si no se cumplen nuestras condiciones de pago o si se producen otros sucesos de parte del distribuidor que hagan que su solvencia parezca dudosa o si solo obtuvieramos conocimiento posteriormente de tales circunstancias existentes antes de la celebraci6n del contrato, podremos, sin perjuicio de nuestros demas derechos legales, hacer que las demas entregas de la misma relaci6n jurfdica dependan de pagos anticipados durante la duraci6n de la mora en el pago hasta la amortizaci6n de los creditos pendientes derivados de estas.

5.Condiciones de entrega

(1) La entrega tiene lugar «desde fabrica» (EXW segun los Incoterms 2010). Tenemos derecho a hacer entregas parciales, siempre que sea razonable para el distribuidor. Si la entrega parcial tuviera lugar a petici6n del distribuidor, cobraremos gastos de envfo por cada entrega parcial. EI embalaje de envfo, los gastos de envfo y transporte y el seguro estaran sujetos a una facturaci6n por separado.

(2) Los costes de envfos al extranjero son diferentes y pueden preguntarse llamando al +49 2451 48330 o por correo electr6nico a info@slv.de.

(3) EI plazo de entrega prometido por SLV es siempre solo aproximado, a menos que se haya prometido expresamente un plazo o fecha de entrega fija. Si se ha acordado el envfo, el plazo de entrega se aplicara a partir del momento de la puesta a disposici6n al tercero encargado del transporte.

(4) Si no pudieramos realizar la entrega por acontecimientos de los que no somos responsables (indisponibilidad del servicio), informaremos al distribuidor de ello inmediatamente y, al mismo tiempo, le comunicaremos el nuevo plazo de entrega previsto. Si el servicio tampoco esta disponible en el nuevo plazo de entrega, tendremos derecho a desistir del contrato en su totalidad o en parte; reembolsaremos inmediatamente cualquier contrapartida ya prestada del distribuidor. Corno caso de indisponibilidad del servicio en este sentido se considera, en especial, el autosuministro tardfo por nuestro proveedor si hemos concluido una operaci6n de cobertura congruente, si ni nosotros ni nuestro proveedor somos culpables o si no estuvieramos obligados al abastecimiento en ciertos casos.

(5) Cuando incurrimos en demora en la entrega se determinara segun las disposiciones legales. No obstante, en cualquier caso, sera necesaria una amonestaci6n por parte del distribuidor. Si nos demoraramos en la entrega, el distribuidor podra exigir una indemnizaci6n global por los danos causados por la demora. EI importe global de indemnizaci6n asciende al 0,5 % del precio neto (valor de la entrega) por cada semana natural completa de retraso, pero como maximo al 5 % del valor de la entrega de la mercancfa entregada con retraso. Nos reservamos el derecho de demostrar que el distribuidor no ha sufrido ningun dano o solo un dano considerablemente inferior al importe global anterior.

(6) Los derechos del distribuidor segun el apartado 7 de estas condiciones de venta y nuestros derechos legales, en especial, en caso de exclusi6n del deber de prestaci6n (por ejemplo, debido a la imposibilidad o inexigibilidad de prestaci6n y/o cumplimiento suplementario), no se veran afectados.

6.Derechos por defectos

(1) Para los derechos del distribuidor en caso de defectos legales y materiales se aplicaran las disposiciones legales, salvo quese disponga lo contrario. Las obligaciones de saneamiento del distribuidor presuponen que este cumple con su obligaci6n de examen y su deber de reclamar defectos segun el art. 377 del C6digo Mercantil aleman (HGB).

(2) Para salvaguardar su obligaci6n de examen y su deber de reclamar defectos segun el art. 377 del C6digo Mercantil aleman (HGB), el distribuidor estara obligado, al recibir la cosa comprada, a comprobar inmediatamente el tipo, la cantidad y la calidad, a lo quese acuerda el siguiente metodo de examen: para probar la cosa comprada, esta debe conectarse y ponerse en funcionamiento a modo de prueba. Si la entrega incluye una cantidad mayor de mercancfa (una cantidad mayor de mercancfa comienza a partir de 25 cosas compradas en el marco de un pedido), para salvaguardar la obligaci6n de examen y el deber de reclamar defectos sera suficiente con pruebas aleatorias significativas de conformidad con el metodo de inspecci6n mencionado anteriormente, aunque sera obligatorio hacerlas. Las pruebas aleatorias deben realizarse de manera que aclaren la calidad de todas las cosas compradas entregadas en el marco del pedido. Si se encuentran defectos evidentes durante el examen, estos deben reclamarse de inmediato, a mas tardar en un plazo de 3 dfas naturales. La reclamaci6n requiere la descripci6n del defecto funcional. Si se revelara posteriormente un defecto que no pudo detectarse durante el metodo de examen mencionado anteriormente (defecto oculto), el distribuidor debera notificar inmediatamente el defecto oculto a SLV, a mas tardar en un plazo de 3 dfas naturales tras su conocimiento. En todos los casos, sera decisiva la fecha de recepci6n de la notificaci6n del defecto por parte de SLV.

(3) En el caso de una venta o una entrega directa, el distribuidor se asegurara, mediante medidas organizativas adecuadas, de quese cumplan las obligaciones de examen y el deber de reclamar defectos; SLV da al distribuidor la oportunidad de llevar a cabo el examen en su propio almacen inmediatamente antes del envfo y esta de acuerdo con el examen por parte del comprador secundario.

(4) En principio, prestamos garantra por defectos materiales o legales a nuestra discreci6n mediante saneamiento o entrega de reposici6n. Si la reposici6n fracasa (art. 440, segunda frase del C6digo Civil aleman (BGB)), el distribuidor podra, en principio, exigir una reducci6n o desistir del contrato.

(5) Si el distribuidor recibe instrucciones de montaje defectuosas, solo estamos obligados a suministrar instrucciones de montaje sin defectos y esto solo si el defecto en las instrucciones de montaje impide un montaje debido.

7.Asunci6n de la garantfa

Para la serie de productos DASAR® PREMIUM se aplican las condiciones de garantfa indicadas en https://assets.slv.com/f/59988/x/cec2af7659/en_terms_and_conditions_of_warranty_dasar_premium.pdf.

8.Responsabilidad

(1) Oueda excluida la responsabilidad de SLV por danos debidos por imprudencia simple, siempre que no afecte a danos causados a la vida, la integridad corporal o la salud, o pretensiones segun la Ley alemana de responsabilidad por el producto (ProdHaftG). La responsabilidad, incluso por imprudencia simple, no se vera afectada en caso de incumplimiento de obligaciones esenciales, es decir, obligaciones sin cuyo cumplimiento no es posible la ejecuci6n del contrato y en cuyo cumplimiento puede confiar regularmente el distribuidor; no obstante, en este caso, la responsabilidad se limita a la compensaci6n de los danos que suelen asociarse al contrato y que son previsibles.

(2) Lo mismo se aplica en caso de incumplimiento del deber por parte de auxiliares en terminos contractuales de SLV.

9.Devoluciones

Para la devoluci6n de nuestra mercanda se aplican las directrices de devoluci6n, las cuales puede consultar en https://assets.slv.com/f/59988/x/6923737a04/slv_directrices-de-devolucion-es.pdf

10.Disposiciones finales

(1) Se aplica la legislaci6n alemana excluyendo la Convenci6n de las Naciones Unidas sobre los Contratos de Compraventa lnternacional de Mercaderfas, asr como hechos de conexi6n del derecho internacional privado.

(2) Si el distribuidor es un comerciante, una persona jurfdica de derecho publico o un patrimonio especial de derecho publico, el lugar de jurisdicci6n exclusivo para todos los litigios que surjan de este contrato es nuestra sede social. Lo mismo se aplica si el distribuidor no tiene un lugar de jurisdicci6n general en Alemania o si se desconoce el domicilio o residencia habitual en el momento de presentar la demanda.

(3) A menos que se indique lo contrario en la confirmaci6n del pedido, el lugar de cumplimiento sera nuestra sede social.

(4) Si una clausula de estas condiciones de venta fuera invalida o ineficaz, ahora o en el futuro, el resto de las disposiciones no se vera afectado. En lugar de la clausula invalida o ineficaz se aplicara una disposici6n legalmente valida que se acerque lo mas posible a dicha clausula desde un punto de vista econ6mico.