General Terms and Conditions in accordance with local law
Our terms and conditions vary according to jurisdiction and local regulations. To view the General Terms and Conditions relevant to you, please select the relevant country from the list below.
AT | General Terms and Conditions - Status July 2025
for the sale and delivery of organizational and programming services and work usage licenses for software products (B2B)
- Scope and validity of the contract
All orders and agreements shall only be legally binding if they are signed by the Contractor in writing and in accordance with the company and shall only be binding to the extent specified in the order confirmation. The Client’s terms and conditions of purchase are hereby excluded for the legal transaction in question and the entire business relationship. Offers are always subject to change.
- Performance and testing
2.1.
The subject of an order can be:
- Development of organizational concepts
- Global and detailed analyses
- Creation of individual programs
- Delivery of library (standard) programs
- Acquisition of usage authorizations for software products
- Acquisition of work use licenses
- Assistance with commissioning (changeover support)
- Telephone advice
- Program maintenance
- Creation of program carriers
- Other services
2.2.
Individual organizational concepts and programs shall be developed in accordance with the type and scope of the binding information, documents and resources provided in full by the client. This shall also include practical test data and sufficient test facilities, which the client shall make available in good time, during normal working hours and at its own expense. If the client is already working in live operation on the system provided for testing, the responsibility for securing the live data lies with the client.
2.3.
The basis for the creation of individual programs is the written service description, which the Contractor prepares against cost calculation on the basis of the documents and information made available to him or provided by the Client. This service description must be checked by the client for correctness and completeness and provided with his approval note. Subsequent requests for changes may lead to separate agreements on dates and prices.
2.4.
Individually created software or program adaptations require program acceptance by the client for the respective program package concerned no later than 4 weeks after delivery. This shall be confirmed by the Client in a protocol. (Check for correctness and completeness based on the service description accepted by the Contractor using the test data provided under point 2.2). If the Client allows the period of 4 weeks to elapse without program acceptance, the delivered software shall be deemed to have been accepted as of the end date of the aforementioned period. If the software is used in live operation by the client, the software shall in any case be deemed to have been accepted. Any defects that occur, i.e. deviations from the service description agreed in writing, must be reported by the Client to the Contractor with sufficient documentation, who shall endeavor to rectify any defects as quickly as possible. If there are significant defects reported in writing, i.e. if live operation cannot be started or continued, a new acceptance is required after the defects have been rectified. The client is not entitled to refuse acceptance of software due to minor defects.
2.5.
When ordering library (standard) programs, the client confirms with the order the knowledge of the scope of services of the ordered programs.
2.6.
Should it become apparent in the course of the work that the execution of the order in accordance with the service description is actually or legally impossible, the Contractor shall be obliged to notify the Client of this immediately. If the client does not amend the service description or create the conditions that make execution possible, the contractor may refuse execution. If the impossibility of execution is the result of an omission on the part of the Client or a subsequent change to the service description by the Client, the Contractor shall be entitled to withdraw from the order. The costs and expenses incurred up to that point for the Contractor’s activities as well as any dismantling costs shall be reimbursed by the Client.
2.7.
Program carriers, documentation and service descriptions shall be sent at the expense and risk of the client. Any additional training and explanations requested by the client shall be invoiced separately. Insurance shall only be taken out at the request of the client.
2.8.
We expressly point out that a barrier-free design (of websites) within the meaning of the “Federal Act on the Equality of Persons with Disabilities (Federal Disability Equality Act – BGStG)” is not included in the offer, unless this has been requested separately/individually by the client. If the barrier-free design has not been agreed, the client is responsible for checking the admissibility of the service with regard to the Federal Disability Equality Act. The client must also check the content provided by it for its legal admissibility, in particular under competition, trademark, copyright and administrative law. The Contractor shall not be liable for the legal admissibility of content in the event of slight negligence or after fulfilling any duty to warn the Customer if this was specified by the Customer.
- Prices, taxes and fees
3.1.
All prices are quoted in euros excluding VAT. They apply only to the present order. The prices quoted are ex the Contractor’s registered office or place of business. The costs of program carriers (e.g. CDs, magnetic tapes, magnetic disks, floppy disks, streamer tapes, magnetic tape cassettes, etc.) and any contract fees shall be invoiced separately.
3.2.
For library (standard) programs, the list prices valid on the day of delivery shall apply. For all other services (organizational consulting, programming, training, conversion support, telephone consulting, etc.), the workload shall be charged at the rates valid on the day the service is provided. Deviations from a time expenditure on which the contract price is based, for which the Contractor is not responsible, shall be invoiced as actually incurred.
3.3.
The costs for travel, daily and overnight allowances shall be invoiced separately to the client in accordance with the applicable rates. Travel time shall be considered working time.
- Delivery date
4.1.
The Contractor shall endeavor to meet the agreed deadlines for performance (completion) as precisely as possible.
4.2.
The targeted fulfillment dates can only be met if the Client provides all necessary work and documents in full by the dates specified by the Contractor, in particular the service description accepted by it in accordance with point 2.3, and fulfills its obligation to cooperate to the extent required. Delays in delivery and cost increases caused by incorrect, incomplete or subsequently changed details and information or documents provided are not the responsibility of the Contractor and cannot lead to default on the part of the Contractor. Any resulting additional costs shall be borne by the Client.
4.3.
In the case of orders comprising several units or programs, the Contractor shall be entitled to make partial deliveries or issue partial invoices.
- Payment
5.1.
The invoices submitted by the Contractor, including VAT, are payable net from receipt of the invoice or issue of the invoice without any deductions and free of charges. The terms of payment stipulated for the overall order shall apply analogously to partial invoices.
5.2.
In the case of orders comprising several units (e.g. programs and/or training courses, implementation in partial steps), the Contractor shall be entitled to issue an invoice after delivery of each individual unit or service.
5.3.
Compliance with the agreed payment dates is an essential condition for the performance of the delivery or fulfillment of the contract by the Contractor. Failure to comply with the agreed payments shall entitle the Contractor to suspend ongoing work and withdraw from the contract. This shall be based on outstanding invoices that are more than 30 days in arrears. All associated costs and loss of profit shall be borne by the client. In the event of late payment, interest on arrears shall be charged at the usual bank rate. If two installments of partial payments are not paid on time, the contractor shall be entitled to enforce the loss of deadlines and to call in any acceptances handed over.
5.4.
The client is not entitled to withhold payments due to incomplete overall delivery, guarantee or warranty claims or complaints.
- Copyright and use
6.1.
After payment of the agreed fee, the Contractor shall grant the Client a non-exclusive, non-transferable, non-sublicensable and perpetual right to use the software for the hardware specified in the contract and to the extent of the number of licenses purchased for simultaneous use on several workstations, to use all work results created on the basis of the Contractor’s contract for its own internal use. All other rights shall remain with the Contractor. The Client’s involvement in the production of the software shall not result in the acquisition of any rights beyond the use specified in this contract. Any infringement of the Contractor’s copyrights shall result in claims for damages, whereby full satisfaction shall be provided in such a case.
6.2.
The client is permitted to make copies for archiving and data backup purposes on condition that the software does not contain any express prohibition by the licensor or third parties and that all copyright and proprietary notices are transferred unchanged to these copies.
6.3.
Should the disclosure of the interfaces be necessary for the creation of interoperability of the software in question, this must be ordered from the Contractor by the Client against payment of costs. If the Contractor does not comply with this request and decompilation is carried out in accordance with the Copyright Act, the results shall be used exclusively to establish interoperability. Misuse shall result in compensation for damages.
6.4.
If the client is provided with software whose license holder is a third party (e.g. standard software from Microsoft), the granting of the right of use shall be governed by the license terms of the license holder (manufacturer).
- Right of withdrawal
7.1.
In the event that an agreed delivery time is exceeded due to the sole fault or unlawful action of the Contractor, the Client shall be entitled to withdraw from the relevant order by registered letter if the agreed service is not provided in essential parts within the reasonable grace period and the Client is not at fault.
7.2.
Force majeure, labor disputes, natural disasters and transport blockages as well as other circumstances beyond the Contractor’s control shall release the Contractor from the delivery obligation or allow the Contractor to redetermine the agreed delivery time.
7.3.
Cancellations by the client are only possible with the written consent of the contractor. If the Contractor agrees to a cancellation, it shall be entitled to charge a cancellation fee amounting to 80% of the unbilled order value of the overall project in addition to the services rendered and costs incurred.
- Warranty, maintenance, modifications
8.1.
The Contractor warrants that the software fulfills the functions described in the associated documentation, provided that the software is used on the operating system described in the contract.
The prerequisite for error correction is that the Client describes the error sufficiently in an error message and that this can be determined by the Contractor; the Client provides the Contractor with all documents required for error correction; the Client or a third party attributable to it has not interfered with the software; the software is operated under the intended operating conditions in accordance with the documentation.
In the case of warranty, improvement shall in any case take precedence over price reduction or rescission. In the event of a justified notice of defects, the defects shall be remedied within a reasonable period of time, whereby the Client shall enable the Contractor to take all measures necessary to investigate and remedy the defects. The presumption of defectiveness pursuant to § 924 ABGB shall be deemed excluded.
8.2.
Corrections and additions that prove to be necessary before the agreed service is handed over due to organizational and technical programming deficiencies for which the Contractor is responsible shall be carried out by the Contractor free of charge.
8.3.
Costs for assistance, misdiagnosis and error and fault rectification for which the client is responsible, as well as other corrections, changes and additions, shall be carried out by the contractor against payment. This shall also apply to the rectification of defects if program changes, additions or other interventions have been made by the Client itself or by a third party.
8.4.
Furthermore, the Contractor assumes no liability for errors, malfunctions or damage caused by improper operation, modified operating system components, interfaces and parameters, use of unsuitable organizational resources and data carriers, insofar as such are prescribed, abnormal operating conditions (in particular deviations from the installation and storage conditions) and transport damage.
8.5.
The Contractor shall not provide any warranty for programs that are subsequently modified by the Client’s own programmers or third parties.
8.6.
If the subject of the order is the modification or supplementation of existing programs, the warranty refers to the modification or supplementation. This does not revive the warranty for the original program.
8.7.
Warranty claims expire six (6) months after delivery.
- Liability
9.1.
The Contractor shall only be liable to the Client for damage for which it is demonstrably responsible in the event of gross negligence. This shall also apply mutatis mutandis to damage attributable to third parties engaged by the Contractor. In the event of personal injury for which the Contractor is responsible, the Contractor shall be liable without limitation.
- Liability for indirect damages – such as loss of profit, costs associated with business interruption, loss of data or third-party claims – is expressly excluded.
- Claims for damages shall lapse in accordance with the statutory provisions, but no later than one year after knowledge of the damage and the damaging party.
9.4.
If the Contractor performs the work with the assistance of third parties and warranty and/or liability claims arise against these third parties in this context, the Contractor shall assign these claims to the Client. In this case, the Client shall give priority to these third parties.
9.5.
If data backup has been expressly agreed as a service, liability for the loss of data shall not be excluded in deviation from Section 9.2, but shall be limited to a maximum of EUR 10 % of the order amount per case of damage, but not more than EUR 15,000.00 for the restoration of the data. Any further warranty claims and claims for damages of the Client other than those specified in this contract – irrespective of the legal basis – shall be excluded.
- Loyalty
The contracting parties undertake to be loyal to each other. They shall refrain from any enticement and employment, including via third parties, of employees of the other contracting party who have worked on the realization of the orders for the duration of the contract and for 12 months after termination of the contract. The contracting party in breach shall be obliged to pay liquidated damages in the amount of one year’s salary of the employee.
- Data protection, confidentiality
The Contractor shall oblige its employees to comply with the provisions of Section 6 of the Data Protection Act.
- Miscellaneous/Salvatory clause
Should individual provisions of this contract be or become invalid, this shall not affect the remaining content of this contract. The contracting parties shall work together in partnership to find a provision that comes as close as possible to the invalid provisions.
- Mediation clause
In the event of disputes arising from this contract that cannot be settled amicably, the contracting parties agree by mutual consent to consult registered mediators (ZivMediatG) specializing in business mediation from the list of the Ministry of Justice for the out-of-court settlement of the conflict. If no agreement can be reached on the choice of business mediators or on the content of the mediation, legal action will be taken at the earliest one month after the failure of the negotiations. In the event that mediation does not take place or is broken off, Austrian law shall apply in any legal proceedings that are initiated. All necessary expenses incurred as a result of prior mediation, in particular those for a legal advisor called in, can be claimed as “pre-litigation costs” in court or arbitration proceedings as agreed.
- Final provisions
Unless otherwise agreed, the statutory provisions applicable between entrepreneurs shall apply exclusively in accordance with Austrian law, even if the order is carried out abroad. Any disputes shall be subject exclusively to the local jurisdiction of the court with subject-matter jurisdiction for the Contractor’s place of business. For sales to consumers within the meaning of the Consumer Protection Act, the above provisions shall only apply insofar as the Consumer Protection Act does not provide for other mandatory provisions.
CH | General Terms and Conditions - Status July 2025
for the sale and delivery of organizational and programming services and work usage licenses for software products (B2B)
- Scope and validity of the contract
1.1.
All orders and agreements shall only be legally binding if they are signed by the Contractor in a legally sufficient manner and in writing and shall only bind the Contractor to the extent specified in the order confirmation.
1.2.
The validity and applicability of purchasing conditions or other general terms and conditions of the customer are hereby excluded for the legal transaction in question and the entire business relationship between ANG SCHWEIZ AG and the customer.
1.3.
Offers made by the contractor are generally non-binding.
- Performance and testing
2.1.
The subject of an order can be:
Development of organizational concepts
- Global and detailed analyses
- Creation of individual programs
- Delivery of library (standard) programs
- Acquisition of usage authorizations for software products
- Acquisition of work use licenses
- Assistance with commissioning (changeover support)
- Telephone advice
- Program maintenance
- Creation of program carriers
- Other services
2.2.
Individual organizational concepts and programs shall be developed in accordance with the type and scope of the binding information, documents and resources provided in full by the client. This also includes practical test data and sufficient test facilities, which the client shall make available in good time, during normal working hours and at its own expense. If the client is already working in live operation on the system provided for testing, the responsibility for securing the live data lies with the client.
2.3.
The basis for the creation of individual programs is the written service description, which the Contractor prepares against cost calculation on the basis of the documents and information made available to him or provided by the Client. This service description must be checked by the client for correctness and completeness and provided with his approval note. Subsequent requests for changes may lead to separate deadline and price agreements.
2.4.
Individually created software or program adaptations require program acceptance by the client for the respective program package concerned no later than four weeks after delivery. This shall be confirmed by the client in a protocol (check for correctness and completeness on the basis of the service description accepted by the contractor using the test data provided under point 2.2). If the Client allows the period of four weeks to elapse without program acceptance, the delivered software shall be deemed to have been accepted on the end date of the aforementioned period (four weeks after the delivery date). If the software is used earlier in live operation by the client (go live), the software shall be deemed to have been accepted on the date of this first use.
Any defects that occur, i.e. deviations from the service description agreed in writing, must be sufficiently documented by the Client and reported immediately to the Contractor, who shall endeavor to rectify the defects as quickly as possible (see also the explanations in Section 8 below). If there are significant defects reported in writing, i.e. if live operation cannot be started or continued, a new acceptance is required once the defects have been rectified. The provisions of section 2.4 above shall apply to this new acceptance.
The Client is not entitled to refuse acceptance of software or other services of the Contractor pursuant to Section 2.1 due to minor defects.
2.5.
When ordering library (standard) programs, the client confirms with the order the knowledge of the scope of services of the ordered programs.
2.6.
Should it become apparent in the course of the work that the execution of the order in accordance with the service description is actually or legally impossible, the Contractor shall be obliged to notify the Client of this immediately. If the client does not amend the service description or create the conditions that make execution possible for the contractor, the contractor may refuse to execute the order. The Contractor rejects any liability insofar as this is legally permissible. If the impossibility of execution is the result of an omission on the part of the Client or a subsequent change to the service description by the Client, the Contractor shall be entitled to withdraw from the order. The costs and expenses incurred up to that point for the Contractor’s activities as well as any dismantling costs shall be reimbursed by the Client. If a service has become impossible due to circumstances for which neither the Contractor nor the Client is responsible, the claim and fulfillment of the service shall be deemed to have lapsed. This includes, among other things, chance, force majeure (severe natural events, war, strike, terrorism, epidemics and pandemics).
2.7.
Program carriers, documentation and service descriptions shall be sent at the expense and risk of the client. Any additional training and explanations requested by the client shall be invoiced separately. Insurance shall only be taken out at the request of the client.
2.8.
We expressly point out that a barrier-free design (of websites) is not included in the offer, unless this has been requested separately/individually by the client. If the barrier-free design has not been agreed, the client is responsible for checking the service for its admissibility with regard to the Federal Disability Equality Act, insofar as applicable. The client must also check the content provided by it for its legal admissibility, in particular under competition, trademark, copyright and administrative law. The Contractor’s liability for the content provided by the Client and its compliance with the applicable laws is excluded to the extent permitted by law.
- Prices, taxes and fees
3.1.
All prices are quoted in Swiss francs or euros, excluding any value added tax. They apply only to the order in question. The prices quoted are ex the Contractor’s registered office or place of business. The costs of program carriers and any contract fees shall be invoiced separately.
3.2.
For library (standard) programs, the list prices valid on the day of delivery shall apply. For all other services (organizational consulting, programming, training, conversion support, telephone consulting, etc.), the workload shall be charged at the rates valid on the day the service is provided. Deviations from a time expenditure on which the contract price is based, for which the Contractor is not responsible, shall be invoiced as actually incurred.
3.3.
The costs for travel, daily and overnight allowances shall be invoiced separately to the client in accordance with the applicable rates. Travel time shall be considered working time.
- Delivery date
4.1.
The Contractor shall endeavor to meet the agreed dates of performance (completion) as precisely as possible. The Contractor’s liability for non-compliance with agreed delivery dates is – to the extent permitted by law – expressly excluded.
4.2.
The targeted fulfillment dates can only be met if the Client provides all necessary work and documents in full by the dates specified by the Contractor, in particular the service description accepted by it in accordance with point 2.3, and fulfills its obligation to cooperate to the extent required. Delays in delivery and cost increases caused by incorrect, incomplete or subsequently changed details and information or documents provided shall not be the responsibility of the Contractor and may under no circumstances lead to default on the part of the Contractor. Any resulting additional costs shall always be borne by the client.
4.3.
In the case of orders comprising several units or programs, the Contractor shall be entitled to make partial deliveries or issue partial invoices.
- Payment
5.1.
The invoices issued by the Contractor, including VAT, shall be due for payment without any deductions and free of charges no later than 20 days from the date of invoicing. The Client shall be in default from the 21st day without further ado. For partial invoices in accordance with section 4.3 above, the terms of payment stipulated for the entire order shall apply analogously.
5.2.
In the case of orders comprising several units (e.g. programs and/or training courses, implementation in partial steps), the Contractor shall be entitled to invoice after delivery of each individual unit or service.
5.3.
Compliance with the agreed payment dates is an essential condition for the performance of the delivery or fulfillment of the contract by the Contractor. Failure to comply with the agreed payments when they are due shall entitle the Contractor to suspend the work in progress and to withdraw from the contract without further ado. All associated costs and loss of profit shall be borne by the Client. Default interest of 5% shall be charged in the event of late payment.
5.4.
The client is not entitled to withhold payments due to incomplete overall delivery, guarantee or warranty claims or complaints.
- Copyright and use
6.1.
After payment of the agreed fee, the Contractor shall grant the Client a non-exclusive, non-transferable, non-sublicensable and perpetual right to use the software for the hardware specified in the contract and, to the extent of the number of licenses purchased, for simultaneous use on several workstations, as well as to use all work results created on the basis of the Contractor’s contract for its own internal use. All other rights shall remain with the Contractor. In particular, the Client’s involvement in the production of the software shall not result in the acquisition of any rights beyond the use specified in this contract. Any infringement of the Contractor’s copyrights shall result in claims for damages, whereby full satisfaction shall be provided in such a case.
6.2.
The client is permitted to make copies for archiving and data backup purposes on condition that the software does not contain an express prohibition on the creation of copies by the licensor or third parties and that all copyright and proprietary notices are transferred unchanged to these copies.
6.3.
If the disclosure of the interfaces is required for the creation of interoperability of the software in question, this must be ordered from the Contractor by the Client against payment of costs. If the Contractor does not comply with this requirement and decompilation is carried out in accordance with copyright law, the results are to be used exclusively to establish interoperability. Misuse shall result in a contractual penalty of CHF 10,000.00. The right to assert further claims for damages is expressly reserved.
6.4.
If the client is provided with software whose license holder is a third party (e.g. standard software from Microsoft), the granting of the right of use shall be governed by the license terms of the license holder (manufacturer).
- Right of withdrawal
7.1.
In the event that an agreed delivery time is exceeded due to the sole fault or unlawful action of the Contractor, the Client shall be entitled to withdraw from the relevant order by registered letter if the agreed service is not provided in essential parts within the reasonable grace period and the Client is not at fault.
7.2.
Force majeure, labor disputes, natural disasters and transport blockages as well as other circumstances beyond the Contractor’s control shall release the Contractor from the delivery obligation or allow the Contractor to redetermine the agreed delivery time.
7.3.
Cancellations by the client are only possible with the written consent of the contractor. If the Contractor agrees to a cancellation, it shall be entitled to charge a cancellation fee amounting to 80% of the unbilled order value of the overall project in addition to the services rendered and costs incurred.
- Warranty, maintenance, modifications
8.1.
The Contractor warrants that the software fulfills the functions described in the associated documentation, provided that the software is used on the operating system described in the contract. The prerequisite for the elimination of errors or defects is: that the Customer describes the error or defect sufficiently in an error message immediately after becoming aware of the existence of the error and that this can be determined by the Contractor; that the Customer’s intention not to recognize the software as being in accordance with the contract is clearly expressed in the defect report; the Customer provides the Contractor with all documents necessary for the elimination of the error; the Customer or a third party attributable to it has not interfered with the software; the software is operated under the intended operating conditions in accordance with the documentation. In the case of warranty, improvement shall in any case take precedence over price reduction or rescission. In the event of justified notification of defects, the defects shall be rectified within a reasonable period of time, whereby the Client shall enable the Contractor to take all measures necessary for the investigation and rectification of defects.
8.2.
Corrections and additions that prove to be necessary before the agreed service is handed over due to organizational and technical programming deficiencies for which the Contractor is responsible shall be carried out by the Contractor free of charge.
8.3.
Costs for assistance, misdiagnosis and error and fault rectification for which the client is responsible, as well as other corrections, changes and additions, shall be carried out by the contractor against payment. This shall also apply to the rectification of defects if program changes, additions or other interventions have been made by the Client itself or by a third party.
8.4.
Furthermore, the contractor accepts no liability for errors, faults or damage caused by improper operation, modified operating system components, interfaces and parameters, use of unsuitable organizational resources and data carriers, insofar as such are prescribed, abnormal operating conditions (in particular deviations from the installation and storage conditions) and transport damage.
8.5.
The Contractor shall not provide any warranty for programs that are subsequently modified by the Client’s own programmers or third parties.
8.6.
If the subject of the order is the modification or supplementation of existing programs, the warranty refers to the modification or supplementation. This does not revive the warranty for the original program.
8.7.
Warranty claims (including for hidden defects) shall become time-barred six (6) months after acceptance, to the extent permitted by law.
- Liability
9.1.
The Contractor shall only be liable to the Client for damage for which it is demonstrably responsible in the event of gross negligence. This shall also apply mutatis mutandis to damage attributable to third parties engaged by the Contractor. In the event of personal injury for which the Contractor is responsible, the Contractor shall be liable without limitation.
9.2.
Liability for indirect damages – such as loss of profit, costs associated with business interruption, loss of data or third-party claims – is expressly excluded.
9.3.
Claims for damages shall lapse in accordance with the statutory provisions, but no later than one year after knowledge of the damage and the damaging party.
9.4.
If the Contractor performs the work with the assistance of third parties and warranty and/or liability claims arise against these third parties in this context, the Contractor shall assign these claims to the Client. In this case, the Client shall give priority to these third parties.
9.5.
If data backup is expressly agreed as a service, liability for the loss of data shall not be excluded in deviation from point 9.2, but shall be limited to a maximum of CHF 10 % of the order amount per case of damage for the restoration of the data, up to a maximum of CHF 15,000.
- Loyalty
The contracting parties undertake to be loyal to each other. They shall refrain from any enticement or employment, including via third parties, of employees of the other contracting party who have worked on the realization of the orders for the duration of the contract and for 12 months after termination of the contract. The contracting party in breach shall be obliged to pay liquidated damages in the amount of one year’s salary of the employee.
- Data protection, confidentiality
The Contractor shall oblige its employees to comply with the provisions of the Data Protection Act.
- Miscellaneous / Severability clause
Should individual provisions of this contract be or become invalid, this shall not affect the remaining content of this contract. The contracting parties shall work together in partnership to find a provision that comes as close as possible to the invalid provisions.
- Applicable law
The contract concluded between the Client and the Contractor shall be governed by Swiss substantive law to the exclusion of the United Nations Convention on Contracts for the International Sale of Goods (CISG) and conflict of laws provisions.
- Mediation clause
14.1
In the event of disputes arising from this contract that cannot be settled amicably, the contracting parties agree to initiate mediation proceedings in accordance with the Swiss Rules of Mediation for Commercial Disputes of the Swiss Chambers’ Arbitration Institution in order to settle the conflict out of court.
14.2
All necessary expenses incurred as a result of prior mediation, in particular those for a legal advisor called in, can be claimed as “pre-litigation costs” in subsequent court proceedings in accordance with the agreement.
- Place of jurisdiction
The exclusive place of jurisdiction for all disputes arising from or in connection with the contract concluded between the Client and the Contractor shall be Regensdorf, Canton of Zurich, Switzerland.
EN | General Terms and Conditions - As of July 2025
Scope of application
1.1.) These General Terms and Conditions (GTC) apply to all contracts, deliveries and other business relationships between ANG Deutschland GmbH, represented by Mr. Benny Brand, Waldstraße 31, 82110 Germering (hereinafter “we” or “us”), and consumers within the meaning of § 13 BGB, entrepreneurs within the meaning of § 14 BGB, legal entities under public law and special funds under public law.
1.2) Conflicting or deviating terms and conditions of the customer shall only become part of the contract if we expressly agree to their validity in writing.
Offers and conclusion of contract
2.1.) Our offers are subject to change. The customer’s order shall be deemed a binding offer to which the customer shall be bound for ten (10) calendar days, unless otherwise agreed. The contract shall only come into effect upon written confirmation of the order or upon performance of the delivery or service.
2.2) The contract shall be concluded exclusively in German. We only provide services and deliveries within Germany.
Prices, invoicing and shipping costs
3.1) The price to be paid by the customer is set out in our order confirmation and/or invoice. Unless otherwise stated, all prices include statutory VAT.
3.2) Shipping shall be at the customer’s expense. The delivery and shipping costs are shown separately on our order confirmation and/or invoice.
3.3.) The customer agrees to the electronic delivery of invoices in accordance with § 14 UStG, Directive 2010/45/EU and the Tax Simplification Act 2011. Invoices are sent by e-mail in PDF format.
3.4) We reserve the right to change prices if relevant cost factors such as exchange rates, customs duties, taxes, freight or manufacturing costs increase after conclusion of the contract. This only applies to future contracts within an ongoing business relationship.
Terms of payment
4.1) Unless otherwise agreed, the invoice amount is due immediately upon receipt of the goods or receipt of the service and is payable without deduction.
4.2.) We reserve the right to withhold deliveries and/or services until full payment has been made in the event of late payment.
4.3) If the customer is in default of payment, we shall be entitled to demand default interest in the amount of 9% above the respective base interest rate. The Contractor may demand interest from the Customer in the amount charged by the bank, but at least 3% above the respective base interest rate. The customer reserves the right to prove that a lower interest loss or no interest loss at all has been incurred. In the event of default, the Contractor shall be entitled to claim further damages for default.
4.4) In the case of contracts with customers who are not consumers, we reserve the right to adjust prices accordingly in the event of changes in exchange rates, customs duties, taxes, freight and insurance costs, manufacturing costs with effect for future transactions within the framework of an ongoing business relationship.
4.5) The customer shall only be entitled to set-off rights in the case of undisputed or legally established claims. A right of retention shall only exist if it is based on the same contractual relationship. For merchants, a right to refuse performance or a right of retention – except in the case of undisputed or legally established claims – is excluded.
Delivery and transfer of risk
5.1) In commercial business transactions, partial deliveries are permissible to a reasonable extent.
5.2) If an ordered item is not available because we are not supplied by our supplier through no fault of our own despite the supplier’s contractual obligation, we are entitled to withdraw from the contract. In this case, we shall inform the customer immediately that the ordered goods are not available and shall reimburse any payments already made without delay.
5.3) The delivery periods stated in our offers are non-binding and are merely indicative. Non-compliance with the delivery deadlines does not entitle the customer to withdraw from the contract unless this has been expressly agreed in writing.
5.4) If the customer requests changes or additions to the order after the order has been placed, if he has not provided us with the information and documents necessary for the execution of the order or if the non-compliance with or delay of an agreed delivery date is demonstrably due to force majeure, labor disputes, fire, war, official orders or other circumstances and ANG Deutschland GmbH is not responsible for these circumstances, the delivery period will be extended appropriately or for the duration of the events. In the event of a delay in performance of more than one month, ANG Deutschland GmbH and the customer are entitled to withdraw from the contract with regard to the delayed deliveries.
5.5) If the customer is in default of acceptance, we shall be entitled to demand compensation for the damage incurred by us, whereby the customer reserves the right to prove that the damage was lower.
5.6) The choice of shipping route and shipping method shall be at our discretion. Transport insurance will only be taken out on written instruction and for the account of the customer.
5.7) The risk is transferred to the customer when the goods are handed over to the transport company. The purchase of consumer goods is excluded from this provision.
Consumers’ right of return Return instructions
6.1) Right of return
You can return the goods received without giving reasons within two weeks by returning the goods. The period begins after receipt of this instruction in text form (e.g. as a letter, fax, e-mail), but not before receipt of the goods by the recipient (in the case of recurring deliveries of similar goods not before receipt of the first partial delivery) and also not before fulfillment of our information obligations pursuant to § 312c para. 2 BGB in conjunction with § 1 para. 1, 2 and 4 BGB-InfoV and our obligations pursuant to § 312e para. 1 sentence 1 BGB in conjunction with § 3 BGB-InfoV. Only in the case of goods that cannot be sent by parcel post (e.g. bulky goods) can you also declare the return by requesting the return in text form. To meet the deadline, it is sufficient to send the goods or the return request in good time. The return shipment or the return request must be sent to:
- ANG Deutschland GmbH, Waldstraße 31, D – 82110 Germering
- E-mail: officeDE@an-group.one
The return shipment is at our expense and risk.
6.2) Consequences of return
In the event of an effective return, the services received by both parties must be returned and any benefits derived (e.g. advantages of use) surrendered. If the goods have deteriorated, compensation may be demanded. This does not apply if the deterioration of the goods is solely due to their inspection – as would have been possible in a store, for example. In addition, you can avoid the obligation to pay compensation for any deterioration caused by the intended use of the goods by not using the goods as if they were your property and by refraining from doing anything that could impair their value. Obligations to reimburse payments must be fulfilled within 30 days. The period begins for you with the dispatch of the goods or the return request, for us with the receipt.
6.3) Financed business
If you have financed this contract through a loan and you exercise your right of return, you are no longer bound by the loan agreement if both contracts form a single economic unit. This is to be assumed in particular if we are also your lender or if your lender makes use of our cooperation with regard to the financing. If we have already received the loan when the revocation or return takes effect, your lender will assume our rights and obligations under the financed contract in relation to you with regard to the legal consequences of the revocation or return. If you wish to avoid a contractual obligation as far as possible, make use of your right of return and revoke your declaration of intent to conclude the loan agreement. End of the return instructions.
Retention of title
7.1) ANG Deutschland GmbH retains title to the delivered goods (“Reserved Goods”) until payment has been made in full.
7.1) ANG Deutschland GmbH retains title to the delivery items in commercial business transactions until all payments arising from the business relationship with the customer have been received.
7.3) The customer is only entitled to pledge, transfer by way of security, lease or transfer abroad the goods subject to retention of title with the prior written consent of ANG Deutschland GmbH. The customer may resell the reserved goods in the ordinary course of business, but hereby assigns to ANG Deutschland GmbH all resulting claims against the customer’s purchasers to secure our claim for payment in the amount owed. The customer is obliged to provide us with all information required to assert these rights and to provide the necessary cooperation.
7.4) If the object of purchase is inseparably combined or mixed with other items not owned by ANG Deutschland GmbH, ANG Deutschland GmbH acquires co-ownership of the new item in the ratio of the value of the object of purchase to the other combined or mixed items at the time of combination or mixing.
7.5) The goods subject to retention of title owned by ANG Deutschland GmbH must be insured against fire, water, theft and burglary in commercial transactions for the duration of the retention of title. The customer assigns to us all insurance or other claims which he acquires due to loss of or damage to the goods subject to retention of title.
7.6.) We accept all the aforementioned assignments.
7.7) If third parties seize the goods subject to retention of title, the customer must point out the ownership of ANG Deutschland GmbH and notify ANG Deutschland GmbH immediately in writing. The customer shall be liable for all costs incurred for the removal of such seizures, in particular by filing a third party action, insofar as the reimbursement of the costs cannot be obtained from the third party concerned.
Warranty and inspection obligations
8.1) The statutory warranty rights apply to consumers.
8.2) Obvious defects must be reported in writing within two weeks of receipt of the delivery – except in the case of consumer goods purchases – whereby timely dispatch is sufficient to meet the deadline. Entrepreneurs must also comply with the obligations under §§ 377, 378 HGB. Otherwise the delivered goods shall be deemed approved.
8.3.) In the case of a purchase of consumer goods, the warranty period for new items is two years from the transfer of risk, for used items one year from the transfer of risk. In the case of entrepreneurs and other contracting parties who are not to be regarded as consumers, the warranty period shall be one year from the transfer of risk.
8.4) The warranty does not cover defects and damage that are causally related to the fact that the customer has not complied with the regulations on installation, hardware and software environment and use and operating conditions, unless the customer proves that these circumstances are not the cause of the defect complained about.
8.5) The warranty shall not apply if the customer modifies devices, elements or additional equipment himself or has them modified by third parties without our consent, unless the customer provides full proof that the defects still in question have not been caused by such modifications either in whole or in part and that the rectification of defects is not made more difficult by the modification.
8.6.) The provisions in § 9 also apply to claims for damages due to defects.
Liability and limitation of liability
9.1) ANG Deutschland GmbH is liable in accordance with the statutory provisions for intent and gross negligence. We are only liable for simple negligence in the event of a breach of an obligation whose fulfillment is essential for the proper execution of the contract and on whose compliance the contractual partner may regularly rely (so-called cardinal obligation). Otherwise, liability for damages of any kind, regardless of the basis of the claim, including liability for culpa in contrahendo, is excluded.
9.2) Insofar as we are liable for simple negligence in accordance with paragraph 1, our liability shall be limited to the foreseeable damage typical for the contract, the occurrence of which we had to expect according to the circumstances known at the time of conclusion of the contract.
9.3) The above exclusions and limitations of liability shall not apply if we have assumed a guarantee for the quality of the goods or have fraudulently concealed the defect, nor for damages that are to be compensated under the Product Liability Act, nor for damages to life, body or health.
9.4) The above exclusions and limitations of liability shall also apply in favor of our employees, vicarious agents and other third parties whose services we use to fulfill the contract.
9.5) In the event of a claim against ANG Deutschland GmbH, contributory negligence on the part of the customer must be taken into account appropriately, in particular in the event of insufficient error messages or inadequate data backup. The customer is obliged to make backup copies of files and programs before carrying out defect rectification, replacement deliveries or services. Unless expressly agreed otherwise, data backup is not the responsibility of ANG Deutschland GmbH.
Service
10.1) Services are provided by ANG Deutschland GmbH itself or by partners commissioned by us. Response times are only approximate and may vary in individual cases (e.g. difficult to reach location, lack of availability of components). Agreed response times do not apply to spare parts/components that are not absolutely necessary to maintain the functionality of the product (e.g. hinges, flaps, cosmetic parts, frame and housing parts).
10.2) Services may also be provided by telephone or via the Internet. If agreed, repair services may include installation, integration, labeling, disposal, training or consulting services. In the case of replacement of components/devices, ANG Deutschland GmbH acquires ownership of the removed/replaced components/devices upon removal/replacement.
Data protection and confidentiality
11.1.) ANG Deutschland GmbH collects, stores and processes personal data of the customer exclusively for the execution and processing of the contracts as well as for the maintenance of the ongoing customer relationship in accordance with the applicable data protection regulations
Further details can be found in the data protection declaration available in our online offer or can be requested from us free of charge. The customer may request information about the personal data stored about him/her at any time.
11.2) ANG Deutschland GmbH and the customer mutually undertake to keep confidential for an unlimited period of time all business and trade secrets of the other party which are marked as such or are obviously recognizable and not to pass them on to third parties or exploit them. Documents, drawings and other information that we or the customer receive as a result of the business relationship may only be used within the scope of the respective contractual purpose.
- Software and literature
When software or literature is supplied, reference is expressly made to the manufacturer’s special licensing, copyright and other conditions in addition to these terms and conditions. We will enclose the required licenses with the products. The license conditions must be accepted by the customer. Software from Microsoft Corporation is supplied as an OEM version.
Applicable law, place of jurisdiction
13.1) These Terms and Conditions and all legal relationships between us and our contractual partners shall be governed by the law of the Federal Republic of Germany to the exclusion of the UN Convention on Contracts for the International Sale of Goods (CISG).
13.2) If the customer is a merchant, a legal entity under public law or a special fund under public law, the exclusive place of jurisdiction for all disputes arising directly or indirectly from the contractual relationship shall be the registered office of our company.
Final provisions
14.1) The customer may only assign his rights arising from the business relationship with us with our written consent.
14.2) Should individual provisions of these GTC be or become invalid in whole or in part, the remaining provisions shall remain unaffected. The invalid provision shall be deemed to be replaced by a provision that comes as close as possible to the economic purpose of the invalid provision.
MX | General Terms and Conditions - Status July 2025
for the sale and delivery of organizational and programming services and work usage licenses for software products (B2B)
- Scope and validity of the contract
All orders and agreements shall only be legally binding if they are signed by the Contractor in writing and in accordance with the company and shall only be binding to the extent specified in the order confirmation. The Client’s terms and conditions of purchase are hereby excluded for the legal transaction in question and the entire business relationship. Offers are always subject to change.
- Performance and testing
2.1.
The subject of an order can be:
- Development of organizational concepts
- Global and detailed analyses
- Creation of individual programs
- Delivery of library (standard) programs
- Acquisition of usage authorizations for software products
- Acquisition of work use licenses
- Assistance with commissioning (changeover support)
- Telephone advice
- Program maintenance
- Creation of program carriers
- Other services
2.2.
Individual organizational concepts and programs shall be developed in accordance with the type and scope of the binding information, documents and resources provided in full by the client. This shall also include practical test data and sufficient test facilities, which the client shall make available in good time, during normal working hours and at its own expense. If the client is already working in live operation on the system provided for testing, the responsibility for securing the live data lies with the client.
2.3.
The basis for the creation of individual programs is the written service description, which the Contractor prepares against cost calculation on the basis of the documents and information made available to him or provided by the Client. This service description must be checked by the client for correctness and completeness and provided with his approval note. Subsequent requests for changes may lead to separate agreements on dates and prices.
2.4.
Individually created software or program adaptations require program acceptance by the client for the respective program package concerned no later than 4 weeks after delivery. This shall be confirmed by the Client in a protocol. (Check for correctness and completeness based on the service description accepted by the Contractor using the test data provided under point 2.2). If the Client allows the period of 4 weeks to elapse without program acceptance, the delivered software shall be deemed to have been accepted as of the end date of the aforementioned period. If the software is used in live operation by the client, the software shall in any case be deemed to have been accepted. Any defects that occur, i.e. deviations from the service description agreed in writing, must be reported by the Client to the Contractor with sufficient documentation, who shall endeavor to rectify any defects as quickly as possible. If there are significant defects reported in writing, i.e. if live operation cannot be started or continued, a new acceptance is required after the defects have been rectified. The client is not entitled to refuse acceptance of software due to minor defects.
2.5.
When ordering library (standard) programs, the client confirms with the order the knowledge of the scope of services of the ordered programs.
2.6.
Should it become apparent in the course of the work that the execution of the order in accordance with the service description is actually or legally impossible, the Contractor shall be obliged to notify the Client of this immediately. If the client does not amend the service description to this effect or create the conditions that make execution possible, the contractor may refuse execution. If the impossibility of execution is the result of an omission on the part of the Client or a subsequent change to the service description by the Client, the Contractor shall be entitled to withdraw from the order. The costs and expenses incurred up to that point for the Contractor’s activities as well as any dismantling costs shall be reimbursed by the Client.
2.7.
Program carriers, documentation and service descriptions shall be sent at the expense and risk of the client. Any additional training and explanations requested by the client shall be invoiced separately. Insurance shall only be taken out at the request of the client.
2.8.
We expressly point out that a barrier-free design (of websites) within the meaning of the “Federal Act on the Equality of Persons with Disabilities (Federal Disability Equality Act – BGStG)” is not included in the offer, unless this has been requested separately/individually by the client. If the barrier-free design has not been agreed, the client is responsible for checking the admissibility of the service with regard to the Federal Disability Equality Act. The client must also check the content provided by it for its legal admissibility, in particular under competition, trademark, copyright and administrative law. The Contractor shall not be liable for the legal admissibility of content in the event of slight negligence or after fulfilling any duty to warn the Customer if this was specified by the Customer.
- Prices, taxes and fees
3.1.
All prices are quoted in euros excluding VAT. They apply only to the present order. The prices quoted are ex the Contractor’s registered office or place of business. The costs of program carriers (e.g. CDs, magnetic tapes, magnetic disks, floppy disks, streamer tapes, magnetic tape cassettes, etc.) and any contract fees shall be invoiced separately.
3.2.
For library (standard) programs, the list prices valid on the day of delivery shall apply. For all other services (organizational consulting, programming, training, conversion support, telephone consulting, etc.), the workload shall be charged at the rates valid on the day the service is provided. Deviations from a time expenditure on which the contract price is based and for which the Contractor is not responsible shall be invoiced as actually incurred.
3.3.
The costs for travel, daily and overnight allowances shall be invoiced separately to the client in accordance with the applicable rates. Travel time shall be considered working time.
- Delivery date
4.1.
The Contractor shall endeavor to meet the agreed deadlines for performance (completion) as precisely as possible.
4.2.
The targeted fulfillment dates can only be met if the Client provides all necessary work and documents in full by the dates specified by the Contractor, in particular the service description accepted by it in accordance with point 2.3, and fulfills its obligation to cooperate to the extent required. Delays in delivery and cost increases caused by incorrect, incomplete or subsequently changed details and information or documents provided are not the responsibility of the Contractor and cannot lead to default on the part of the Contractor. Any resulting additional costs shall be borne by the Client.
4.3.
In the case of orders comprising several units or programs, the Contractor shall be entitled to make partial deliveries or issue partial invoices.
- Payment
5.1.
The invoices submitted by the Contractor, including VAT, are payable net from receipt of the invoice or issue of the invoice without any deductions and free of charges. The terms of payment stipulated for the overall order shall apply analogously to partial invoices.
5.2.
In the case of orders comprising several units (e.g. programs and/or training courses, implementation in partial steps), the Contractor shall be entitled to issue an invoice after delivery of each individual unit or service.
5.3.
Compliance with the agreed payment dates is an essential condition for the performance of the delivery or fulfillment of the contract by the Contractor. Failure to comply with the agreed payments shall entitle the Contractor to suspend ongoing work and withdraw from the contract. This shall be based on outstanding invoices that are more than 30 days in arrears. All associated costs and loss of profit shall be borne by the client. In the event of late payment, interest on arrears shall be charged at the usual bank rate. If two installments of partial payments are not paid on time, the contractor shall be entitled to enforce the loss of deadlines and to call in any acceptances handed over.
5.4.
The client is not entitled to withhold payments due to incomplete overall delivery, guarantee or warranty claims or complaints.
- Copyright and use
6.1.
After payment of the agreed fee, the Contractor shall grant the Client a non-exclusive, non-transferable, non-sublicensable and perpetual right to use the software for the hardware specified in the contract and to the extent of the number of licenses purchased for simultaneous use on several workstations, to use all work results created on the basis of the Contractor’s contract for its own internal use. All other rights shall remain with the Contractor. The Client’s involvement in the production of the software shall not result in the acquisition of any rights beyond the use specified in this contract. Any infringement of the Contractor’s copyrights shall result in claims for damages, whereby full satisfaction shall be provided in such a case.
6.2.
The client is permitted to make copies for archiving and data backup purposes on condition that the software does not contain any express prohibition by the licensor or third parties and that all copyright and proprietary notices are transferred unchanged to these copies.
6.3.
If the disclosure of the interfaces is required for the creation of interoperability of the software in question, this must be ordered from the Contractor by the Client against payment of costs. If the Contractor does not comply with this request and decompilation is carried out in accordance with the Copyright Act, the results shall be used exclusively to establish interoperability. Misuse shall result in compensation for damages.
6.4.
If the client is provided with software whose license holder is a third party (e.g. standard software from Microsoft), the granting of the right of use shall be governed by the license terms of the license holder (manufacturer).
- Right of withdrawal
7.1.
In the event that an agreed delivery time is exceeded due to the sole fault or unlawful action of the Contractor, the Client shall be entitled to withdraw from the relevant order by registered letter if the agreed service is not provided in essential parts within the reasonable grace period and the Client is not at fault.
7.2.
Force majeure, labor disputes, natural disasters and transport blockages as well as other circumstances beyond the Contractor’s control shall release the Contractor from the delivery obligation or allow the Contractor to redetermine the agreed delivery time.
7.3.
Cancellations by the client are only possible with the written consent of the contractor. If the Contractor agrees to a cancellation, it shall be entitled to charge a cancellation fee amounting to 80% of the unbilled order value of the overall project in addition to the services rendered and costs incurred.
- Warranty, maintenance, modifications
8.1.
The Contractor warrants that the software fulfills the functions described in the associated documentation, provided that the software is used on the operating system described in the contract.
The prerequisite for error correction is that the Client describes the error sufficiently in an error message and that this can be determined by the Contractor; the Client provides the Contractor with all documents required for error correction; the Client or a third party attributable to it has not interfered with the software; the software is operated under the intended operating conditions in accordance with the documentation.
In the case of warranty, improvement shall in any case take precedence over price reduction or rescission. In the event of a justified notice of defects, the defects shall be remedied within a reasonable period of time, whereby the Client shall enable the Contractor to take all measures necessary to investigate and remedy the defects. The presumption of defectiveness pursuant to § 924 ABGB shall be deemed excluded.
8.2.
Corrections and additions that prove to be necessary before the agreed service is handed over due to organizational and technical programming deficiencies for which the Contractor is responsible shall be carried out by the Contractor free of charge.
8.3.
Costs for assistance, misdiagnosis and error and fault rectification for which the client is responsible, as well as other corrections, changes and additions, shall be carried out by the contractor against payment. This shall also apply to the rectification of defects if program changes, additions or other interventions have been made by the Client itself or by a third party.
8.4.
Furthermore, the Contractor assumes no liability for errors, malfunctions or damage caused by improper operation, modified operating system components, interfaces and parameters, use of unsuitable organizational resources and data carriers, insofar as such are prescribed, abnormal operating conditions (in particular deviations from the installation and storage conditions) and transport damage.
8.5.
The Contractor shall not provide any warranty for programs that are subsequently modified by the Client’s own programmers or third parties.
8.6.
If the subject of the order is the modification or supplementation of existing programs, the warranty refers to the modification or supplementation. This does not revive the warranty for the original program.
8.7.
Warranty claims expire six (6) months after delivery.
- Liability
9.1.
The Contractor shall only be liable to the Client for damage for which it is demonstrably responsible in the event of gross negligence. This shall also apply mutatis mutandis to damage attributable to third parties engaged by the Contractor. In the event of personal injury for which the Contractor is responsible, the Contractor shall be liable without limitation.
- Liability for indirect damages – such as loss of profit, costs associated with business interruption, loss of data or third-party claims – is expressly excluded.
- Claims for damages shall lapse in accordance with the statutory provisions, but no later than one year after knowledge of the damage and the damaging party.
9.4.
If the Contractor performs the work with the assistance of third parties and warranty and/or liability claims arise against these third parties in this context, the Contractor shall assign these claims to the Client. In this case, the Client shall give priority to these third parties.
9.5.
If data backup has been expressly agreed as a service, liability for the loss of data shall not be excluded in deviation from Section 9.2, but shall be limited to a maximum of EUR 10 % of the order amount per case of damage, but not more than EUR 15,000.00 for the restoration of the data. Any further warranty claims and claims for damages of the Client other than those specified in this contract – irrespective of the legal basis – shall be excluded.
- Loyalty
The contracting parties undertake to be loyal to each other. They shall refrain from any enticement and employment, including via third parties, of employees of the other contracting party who have worked on the realization of the orders for the duration of the contract and for 12 months after termination of the contract. The contracting party in breach shall be obliged to pay liquidated damages in the amount of one year’s salary of the employee.
- Data protection, confidentiality
The Contractor shall oblige its employees to comply with the provisions of Section 6 of the Data Protection Act.
- Miscellaneous/Salvatory clause
Should individual provisions of this contract be or become invalid, this shall not affect the remaining content of this contract. The contracting parties shall work together in partnership to find a provision that comes as close as possible to the invalid provisions.
- Mediation clause
In the event of disputes arising from this contract that cannot be settled amicably, the contracting parties agree by mutual consent to consult registered mediators (ZivMediatG) specializing in business mediation from the list of the Ministry of Justice for the out-of-court settlement of the conflict. If no agreement can be reached on the choice of business mediators or on the content of the mediation, legal action will be taken at the earliest one month after the failure of the negotiations. In the event that mediation does not take place or is broken off, Austrian law shall apply in any legal proceedings that are initiated. All necessary expenses incurred as a result of prior mediation, in particular those for a legal advisor called in, can be claimed as “pre-litigation costs” in court or arbitration proceedings as agreed.
- Final provisions
Unless otherwise agreed, the statutory provisions applicable between entrepreneurs shall apply exclusively in accordance with Austrian law, even if the order is carried out abroad. Any disputes shall be subject exclusively to the local jurisdiction of the court with subject-matter jurisdiction for the Contractor’s place of business. For sales to consumers within the meaning of the Consumer Protection Act, the above provisions shall only apply insofar as the Consumer Protection Act does not provide for other mandatory provisions.