General Terms and Conditions for Antiques Prinz

 I. Validity

The deliveries, services and offers of our company are exclusively based on these terms and conditions; we do not accept any terms and conditions of the customer that are contrary to or deviate from our terms and conditions, unless we have expressly agreed to their validity. In this respect, contractual performance on our part shall not be deemed to be consent to contractual terms and conditions that deviate from our terms and conditions.

II. Conclusion of Contract

The order signed by the buyer (written contract) or confirmed orally (oral contract) is binding.
The Buyer has the right of an unfounded withdrawal from a written or verbally confirmed order within 7 days, if the goods were personally inspected on site at Antiquitäten Prinz in Almgasse 3.
The buyer has the right of an unfounded withdrawal from a written or verbally confirmed order within 14 days, if the goods were not personally inspected on site at Antiquitäten Prinz in Almgasse 3.
If offers are made to us, the offering party is bound to them for a reasonable period of time, but at least 8 days from receipt of the offer.

III. Price

Unless otherwise expressly stated, all prices quoted by us are exclusive of value added tax. Payments for orders from the Internet are made by cash on delivery or cash in advance. The delivery of the goods, in the case of payment by check is generally after bank-confirmed credit. Collection charges shall be borne by the issuer of the check. The same applies to bank charges.

IV. Terms of payment, interest on arrears

In the absence of any agreement to the contrary, our claims are to be paid concurrently against handover of the goods in cash or by bank transfer. Discount deductions require a separate agreement. In the event of default in payment, including partial payments, any discount agreements shall also cease to apply. Payments by the customer shall be deemed to have been made only upon receipt in our business account. In the event of default of payment by the customer, we shall be entitled, at our discretion, to demand compensation for the damage actually incurred or interest on arrears at the statutory rate. In the case of restorations or goods on consignment, customary market prices for storage, transport, sales commissions and insurance may be charged from the date of acceptance of the goods (also retroactively). In the event of default of payment by the customer, our company shall also be entitled to demand compound interest from the date of ordering the goods or handing over the goods.

V. Withdrawal from the contract

In case of default of acceptance (clause VII.) or other important reasons, such as in particular bankruptcy of the customer or dismissal of bankruptcy for lack of assets, as well as in case of default of payment of the customer, we are entitled to withdraw from the contract, provided that it has not yet been completely fulfilled by both parties. In the event of withdrawal, we shall have the option, if the customer is at fault, to claim liquidated damages of 30% of the gross invoice amount or compensation for the actual damage incurred. In the event of default in payment by the customer, we shall be released from all further performance and delivery obligations and shall be entitled to withhold any outstanding deliveries or services and to demand advance payments or securities or to withdraw from the contract after setting a reasonable grace period. If the customer – without being entitled to do so – withdraws from the contract or requests its cancellation, we shall have the choice of insisting on the fulfillment of the contract or agreeing to the cancellation of the contract; in the latter case, the customer shall be obligated to pay, at our option, liquidated damages in the amount of 30% of the gross invoice amount or the actual damage incurred. In the case of distance contracts (§§ 5a ff Consumer Protection Act), the consumer may withdraw from the contract within 7 working days, whereby Saturdays do not count as working days. The period begins on the day the consumer receives or orders the goods or, in the case of services, on the day the contract is concluded. It is sufficient to send the declaration of withdrawal within this period. If the consumer withdraws from the contract in accordance with this provision, he shall bear the costs of returning the goods; in the case of services, e.g. restoration work, the performance of which is commenced as agreed within 7 working days of conclusion of the contract, withdrawal is not possible.

VI Reminder and collection charges

In the event of default, the contractual partner (customer) undertakes to reimburse the creditor for any dunning and collection expenses incurred, insofar as they are necessary for the appropriate prosecution of the matter, whereby the contractual partner undertakes in particular to pay no more than the fees of the collection agency involved.

Contact person: Dr. Thomas Prinz & Mag. Anna-Csilla Prinz – Antiquitäten Prinz, Almgasse 3, 5020 Salzburg