General Terms and Conditions of Sale of alfer aluminium GmbH (Status 01/2025)
1. Scope of Application
1.1 These Terms and Conditions of Sale, Delivery and Payment apply to all purchase contracts between us and our purchasers if they are companies, public corporations and special funds under public law.
1.2 An entrepreneur (Unternehmer) is any natural or legal person or partnership with legal capacity who, when concluding the contract, is acting in the exercise of their commercial or independent professional activity.
1.3 These Terms and Conditions of Sale apply exclusively. Any conflicting terms and conditions of the purchaser are hereby rejected. Should the purchaser’s terms and conditions of purchase deviate from these Terms and Conditions of Delivery and Payment, the terms and conditions of purchase shall only apply if we expressly agree to their validity in text form (e.g. in writing or by e-mail). Counter-confirmations by the purchaser with reference to his terms and conditions are hereby expressly rejected.
1.4 Our Terms and Conditions of Delivery and Payment shall also apply exclusively and without restriction, if we carry out the delivery to the purchaser without reservation in the knowledge that the purchaser’s terms and conditions conflict with or deviate from our Terms and Conditions.
1.5 If provisions deviating from individual provisions of these Terms and Conditions of Delivery and Payment are agreed between us and the purchaser, this shall not affect the validity of the remaining provisions of these Terms and Conditions of Delivery and Payment.
1.6 Legally relevant declarations and notifications by the purchaser with regard to a concluded contract, in particular the setting of deadlines, notification of defects, cancellation or reduction, must be made in writing. The written form within the meaning of these Terms and Conditions of Sale includes the written and text form by letter, e-mail and fax. Statutory formal requirements and further obligations to provide evidence, in particular in the event of doubts about the legitimacy of the purchaser, shall remain unaffected.
2. Offer and Order Acceptance, Self-Delivery, Cancellation
2.1 All offers are subject to change and non-binding. Only the ordering of a product by the purchaser is considered a binding contractual offer. A contract is only concluded when we confirm the order in writing or when we fulfil the contract. We are entitled to accept the purchaser’s contractual offer within 21 days of its receipt by us.
2.2 Models, illustrations, drawings, colours, etc. contained in catalogues, brochures and other printed matter may differ slightly from the properties of the products supplied due to printing technology.
2.3 Illustrations and drawings of our goods in brochures, advertising material and price lists as well as the information contained therein, e.g. on material, dimensions or shapes, shall only become a legally binding part of the contract if this is expressly referred to in the agreement.
2.4 Information on product characteristics does not constitute a guarantee of quality or durability.
2.5 Every contract is subject to our correct and punctual self-delivery by our supplier if we have concluded a congruent hedging transaction and we are not responsible for the non-delivery or untimely delivery. We shall inform the purchaser without undue delay of the non-availability of the products or the corresponding materials. In the event of incorrect or delayed self-delivery, we shall be entitled, at our reasonable discretion, to withdraw from all affected contracts or to postpone the delivery or performance of products and services or to supply the purchaser on a pro rata basis. These Conditions shall apply to claims of the purchaser.
2.6 We reserve the right to make technical and design deviations from descriptions and information in brochures, offers and written documents as well as changes in performance, design and materials in the course of technical progress without the purchaser being able to derive any rights from this. Information on the respective product (technical data, dimensions, etc.) is only approximate. They do not constitute a guaranteed quality unless the guarantee is express and in writing.
2.7 Within the framework of the statutory provisions, the purchaser may only withdraw from the contract if we are responsible for a breach of contract. In the event of defects, however, the statutory rights of cancellation shall apply instead of the preceding sentence. In the event of breaches of duty, the purchaser must declare within a reasonable period of time after being requested to do so by us whether it is cancelling the contract due to the breach of contract or insisting on performance. A free right of cancellation of the purchaser, in particular according to §§ 650, 648 BGB (German Civil Code), is excluded.
3. Customised Products
3.1 Custom-made products are all versions that deviate from those specified in the respective valid catalogue or brochure, this applies in particular to colours.
3.2 Orders for customised products must be confirmed in writing without exception with regard to design, dimensions etc.
3.3 The purchaser shall not acquire any rights thereto by payment of costs or cost shares for tools; the tools shall remain our property.
3.4 Requested samples will only be supplied against payment.
3.5 In the case of customised products, we shall not be liable for defects resulting from documents submitted by the purchaser.
3.6 Insofar as the customised product is manufactured according to drawings, models or other information provided by the purchaser, we shall not be liable for the infringement of third-party property rights. The purchaser shall indemnify us against third-party claims.
4. Minimum Order Value and Prices
4.1 The minimum order value for the first order is EUR 500.00 (plus VAT).
4.2 Prices are quoted in the specified currency plus VAT and customs duties and, unless otherwise stated in the order confirmation, EXW (Incoterms 2020) from the factory specified in our order confirmation, plus freight and packaging.
5. Freight and Packaging Costs
5.1 The weights and quantities determined during dispatch shall be decisive for the calculation of freight costs.
5.2 Packaging costs will be charged as is customary in the industry.
6. Delivery and Transfer of Risk (Gefahrübergang)
6.1 Delivery and transfer of risk shall be EXW (Incoterms 2020) from the factory specified in our order confirmation, even if we bear the freight costs. At the purchaser’s request, the goods will be dispatched to a different destination. Unless otherwise agreed, we are entitled to determine the type of dispatch (in particular transport company, dispatch route, packaging) ourselves.
6.2 The risk of accidental loss or accidental damage shall pass to the purchaser upon collection or handover to the purchaser; in the case of dispatch, upon handover to the forwarding agent, carrier or other person designated to carry out the dispatch. This shall also apply if we assume further performances, in particular shipping costs, or if the purchaser is in default of acceptance. If the goods are ready for dispatch and the dispatch or acceptance is delayed for reasons for which the purchaser is responsible, in particular at the purchaser’s request, the risk shall pass to the purchaser upon receipt of the notification of readiness for dispatch; however, we shall be obliged to take out the insurance requested by the purchaser at the purchaser’s request and expense. The purchaser’s payment obligations shall remain unaffected by this.
6.3 Unless otherwise agreed, delivery in the case of dispatch is always "free kerbside", so that delivery to the nearest kerbside of the specified delivery address is owed.
6.4 We shall only take out transport insurance at the special request and for the account of the purchaser.
7. Delivery Periods, Withholding of Delivery, Default of Acceptance
7.1 The delivery period shall be agreed individually or specified by us upon acceptance of the order.
7.2 A bindingly agreed delivery period shall commence on the day of dispatch of our order confirmation, but at the earliest at the time at which all documents and data to be procured by the purchaser have been received by us.
7.3 The delivery deadline shall be deemed to have been met if the goods have left the warehouse before its expiry – depending on the agreed type of delivery – or if we have made the goods available to the purchaser and informed him that they are ready for dispatch.
7.4 We are entitled to withhold deliveries until full and final settlement of all claims arising from orders executed by us or until the balance has been paid in full. In addition, we reserve a statutory commercial right of retention in relation to the products until all due claims arising from our business relationship have been fully and finally settled.
7.5 If the purchaser is in default of acceptance, fails to co-operate or if the delivery is delayed by us for other reasons for which the purchaser is responsible, we are entitled to demand compensation for the resulting damage including additional expenses, in particular storage costs after the transfer of risk. For this we shall charge a flat-rate compensation of 0.5% per calendar week, beginning with the delivery deadline or – in the absence of a delivery deadline - with the notification that the goods are ready for dispatch, up to a maximum amount totalling 5%, respecitvely 10% in the case of final non-acceptance. Proof of higher damages and our statutory claims, in particular reimbursement of additional expenses, reasonable compensation and cancellation of the contract, shall remain unaffected. However, the lump-sum shall be offset against further monetary claims. The purchaser shall have the right to prove that we have incurred no damage at all or only significantly less damage than the above lump-sum.
8. Default
8.1 Delays in delivery or performance due to force majeure or due to events for which we are not responsible and which make delivery significantly more difficult or impossible for us, in particular strikes, lockouts, transport delays, official orders, operational disruptions, disruptions in the supply chain, shortages of products or materials, pandemics, epidemics, a state of emergency declared by the government, war, the unavailability of an important source product or material, any impediment arising from or in connection with the sphere of the purchaser, epidemics, a state of emergency declared by the government, war, the unavailability of an important source product or material, any hindrance arising from or in connection with the sphere of the purchaser, hereinafter referred to in each case as "event", are not attributable to us and suspend deadlines or dates that have been bindingly agreed with us.
8.2 We shall inform the purchaser of an event without undue delay and at the same time inform the purchaser of the expected new delivery period. If the service is also not available within the new delivery period, we shall be entitled to withdraw from the contract in whole or in part; we shall reimburse any consideration already paid by the purchaser without undue delay.
8.3 A case of non-availability of the performance in this sense is in particular the non-timely self-delivery by our supplier if we have concluded a congruent hedging transaction or if neither we nor our supplier are at fault or if we are not obliged to procure in the individual case.
8.4 The occurrence of our delay in delivery shall be determined in accordance with the statutory provisions. In any case, the purchaser’s claim for damages due to delayed delivery is subject to the proviso that the purchaser has set us a reasonable grace period and we have not delivered within this period.
8.5 We hereby object to contractual penalties and liquidated damages due to our delay or the delivery of deviating quantities.
8.6 Our liability in the event of delayed delivery is limited in accordance with Clause 13 of these Terms and Conditions of Delivery and Payment.
9. Partial Deliveries, Partial Delay and Partial Impossibility
9.1 Partial deliveries are permissible and can be invoiced separately, provided this is reasonable (zumutbar) for the purchaser and he has an objective interest in the partial delivery.
9.2 In the event of partial default or partial impossibility, the purchaser may only withdraw from the entire contract or demand compensation for non-fulfilment of the entire obligation if partial fulfilment of the contract is of no interest to him.
9.3 In all other respects, the provisions of Section 8 above shall apply accordingly to partial default.
10. Terms of Payment, Default of Payment, Offsetting, Rights of Retention (Zurückbehaltungsrechte)
10.1 Our invoices are due immediately (sofort) without deduction to the specified account, in each case from the invoice date.
10.2 The statutory provisions shall apply to the consequences of late payment. Decisive for the timeliness of the purchaser’s payment is the receipt of the credit note on the account specified in the invoice for the payment. The purchaser shall bear all additional costs incurred in connection with the choice of means of payment.
10.3 We are authorised to assign our claims from the business relationship with the purchaser for the purpose of factoring.
10.4 The purchaser shall only be entitled to set-off rights if his counterclaims have been legally established, are undisputed or recognised or are based on the same legal relationship.
10.5 The purchaser is only authorised to exercise a right of retention to the extent that his effective and due counterclaim is based on the same legal relationship.
10.6 We are entitled to offset payments made by the purchaser against older debts.
10.7 Timeliness is determined by the complete and final receipt of payment by us. The purchaser shall be in default of payment 30 days after the due date and receipt of an invoice. If the term of payment is exceeded, we may, subject to other rights, demand default interest in the amount of nine percentage points above the base interest rate, subject to proof of further damage caused by default, in particular damage in the amount of the interest rates and charges charged by the banks for current loans.
10.8 All reminder and collection costs (Mahn- und Inkassokosten) shall be reimbursed to us. In the event of default of payment, we shall be entitled to charge a lump sum of EUR 40 net for each reminder and notification of default of payment. This lump-sum shall be set off against the damages owed insofar as we have incurred the costs of legal action.
10.9 Our claim against merchants (Kaufleute) to the applicable commercial maturity interest shall remain unaffected.
10.10 We are authorised to assign the claims arising from our business relationship."
11. Obligation to Inspect and Give Notice of Defects (Untersuchungs- und Rügeobliegenheit)
11.1 Upon arrival of the goods at their destination, the purchaser must inspect them without undue delay. The purchaser's duty to inspect shall extend to the entire delivery.
11.2 Freight documents may not be signed (not even under reserve) before the number of cartons delivered has been compared with the details on the freight documents. Missing cartons or damage must be noted in precise detail on the shipping documents and confirmed by the carrier driver by means of a clearly identifiable signature.
11.3 Recognisable defects must be notified to us without undue delay in text form, but at the latest within 5 working days (Saturday is not considered a working day) of delivery, stating the exact details of the alleged individual defects; otherwise the goods shall be deemed to have been approved.
11.4 Hidden defects must be reported to us in text form without undue delay after discovery, at the latest after 5 working days (Saturday does not count as a working day); otherwise the goods shall also be deemed to have been approved with regard to these hidden defects.
12. Liability for Material Defects (Sachmängelhaftung)
12.1 The statutory provisions shall apply to the rights of the purchaser in the event of material defects and defects of title (Sach- und Rechtsmängel) (including incorrect and short delivery as well as improper assembly/installation or defective instructions), unless otherwise specified below. In all cases, the statutory provisions on the purchase of purchaser goods and the rights of the purchaser arising from separately issued guarantees, in particular those of the manufacturer, shall remain unaffected.
12.2 The basis for our liability for defects is above all the agreement reached on the quality and presumed use of the product (including accessories and instructions). In this sense, all product descriptions and manufacturer's specifications which are the subject of the individual contract or which were publicly announced by us, in particular in our catalogues or on our Internet homepage at the time of conclusion of the contract, shall be deemed to be quality agreements (Beschaffenheitsvereinbarungen). Insofar as the quality has not been agreed, the statutory provisions shall be used to assess whether or not a defect exists. Public statements made by the manufacturer or on its behalf, in particular in advertising or on the labelling of the product, shall take precedence over statements made by other third parties.
12.3 Rejected goods must be stored properly and kept at our disposal. We must be given the opportunity to inspect the rejected goods. If no breach of contract can be established after notification of a lack of conformity by the purchaser, the purchaser shall reimburse us for the costs incurred in connection with the inspection of the goods.
12.4 If a defect is proven, we shall, at our discretion, provide subsequent fulfilment (Nacherfüllung) in the form of rectification of the defect or we shall deliver defect-free goods concurrently with the return of the rejected goods. If the type of subsequent fulfilment chosen by us is unreasonable for the purchaser in the individual case, the purchaser can declare his refusal. Our right to refuse subsequent fulfilment under the statutory conditions remains unaffected.
12.5 We are entitled to make the subsequent fulfilment owed dependent on the purchaser paying the purchase price due. However, the purchaser shall be entitled to retain a reasonable part of the purchase price in proportion to the defect.
12.6 The purchaser must give us the time and opportunity required for subsequent fulfilment as owed.
12.7 We shall bear or reimburse the expenses necessary for the purpose of inspection and subsequent performance, in particular transport, travel, labour and material costs, in accordance with the statutory provisions and these Terms and Conditions of Sale, if a defect actually exists. However, the purchaser is not entitled to a return. Subsequent fulfilment does not include the removal of the defective item or its reinstallation if we were not originally obliged to install it. Otherwise, we may demand compensation from the purchaser for the costs incurred as a result of the unjustified request to remedy the defect if the purchaser knew or could have recognised that there was in fact no defect.
12.8 Claims arising from supplier recourse (Lieferantenregress) (in particular for dismantling and installation costs) are governed by law. Such claims are excluded if the defective goods have been further processed by the purchaser or another entrepreneur, e.g. by installation in another product.
12.9 If a reasonable deadline to be set by the purchaser for subsequent fulfilment has expired without success or is dispensable according to the statutory provisions or if subsequent fulfilment has failed, whereby failure is only deemed to have occurred after the third attempt, the purchaser may withdraw from the contract or reduce the purchase price in accordance with the statutory provisions. In the case of an insignificant defect, however, there is no right of cancellation. The purchaser may claim damages in accordance with Sections 13 and 14 of these General Terms and Conditions of Sale.
12.10 Defects in partial services shall not entitle the purchaser to reject the remaining performances, unless the purchaser is entitled to withdraw from the entire contract due to the defective partial service.
13. Scope of Liability
13.1 We shall be liable for intent and gross negligence as well as fraudulent intent without limitation in accordance with the statutory provisions. In the event of simple negligence, our liability shall be limited to the foreseeable damage typical for the contract and shall only exist insofar as an obligation is breached, the fulfilment of which is essential for the proper execution of the contract and on the observance of which the purchaser regularly relies and may rely.
13.2 Irrespective of the reason for utilisation, we accept no further liability.
13.3 The limitations and exclusions of liability in these Terms and Conditions of Sale do not apply (i) to claims for damages arising from injury to life, limb or health, (ii) to claims under the Product Liability Act, (iii) if a defect has been fraudulently concealed or (iv) if a guarantee has been given for the quality of the goods.
13.4 Insofar as our liability is limited or excluded, this shall also apply to third parties, and our liability for breaches of duty by our vicarious agents and assistants shall also be limited or excluded.
13.5 We hereby object to any claim by the purchaser against us for a contractual penalty and for lump-sum payment, in particular any lump-sum compensation for damages, any lump-sum reimbursement of expenses, any lump-sum reduction and any lump-sum reimbursement of costs, in each case irrespective of the legal grounds, as well as any provisions based thereon.
14. Statute of Limitation
14.1 In the case of supplier recourse in the supply chain of a consumer goods purchase, in the case of statutory strict liability, in particular under the Product Liability Act and in the case of warranty liability (Garantiehaftung), and in the case of intent and fraudulent intent, the statutory limitation period shall apply.
14.2 For damages (i) resulting from injury to life, body or health, which are based on a negligent breach of duty by us or an intentional or negligent breach of duty by our legal representative or vicarious agent, (ii) for other damages which are based on an intentional or grossly negligent breach of duty by us or on an intentional or grossly negligent breach of duty by our legal representative or vicarious agent, and (iii) in the case of damage based on an intentional or negligent breach of material contractual obligations arising from the respective contract by us or our legal representative or vicarious agent, the statutory warranty period (gesetzliche Gewährleistungsfristt) shall also apply.
14.3 The limitation period for a building and for an item that has been used for a building in accordance with its normal use and has caused its defectiveness is five years.
14.4 In all other cases, the warranty period (Gewährleistungsfrist) is one year.
14.5 Each limitation period begins with the delivery of the respective product, including in all cases of claims for damages by the purchaser in connection with the delivery of a product.
14.6 Unless expressly stipulated otherwise, the statutory provisions on the commencement of the limitation period, the suspension of expiry, the suspension and the recommencement of time limits shall remain unaffected.
15. Retention of Title
15.1 Until full payment of all our current and future claims arising from the purchase contract and an ongoing business relationship (secured claims), we reserve title to the delivered products (reserved goods).
15.2 By processing the goods subject to retention of title, the purchaser shall not acquire ownership of the wholly or partially manufactured items; the processing shall be carried out free of charge exclusively for us. Should the retention of title nevertheless lapse due to any circumstances, we and the purchaser hereby agree that ownership of the goods shall pass to us upon processing. We accept the transfer of ownership. The purchaser shall remain the custodian of these processed goods free of charge.
15.3 In the event of processing or mixing with goods owned by third parties, we shall acquire co-ownership of the new items. The extent of this co-ownership is determined by the ratio of the invoice value of the reserved goods to the invoice value of the other goods.
15.4 The purchaser is authorised to resell the goods subject to retention of title in the ordinary course of business. The purchaser hereby cedes to us the claim arising from the resale of the goods subject to retention of title, including to the extent that the goods have been processed or mixed. We accept the respective assignment. If the processed product of our goods subject to retention of title only contains items that either belonged to us or were only delivered under the so-called simple retention of title (einfacher Eigentumsvorbehalt), the purchaser shall assign the entire purchase price claim to us. In the other case, i.e. if the advance assignments to several suppliers coincide, we shall be entitled to a fraction of the claim corresponding to the ratio of the invoice value of our reserved goods to the invoice value of the other processed items.
15.5 The purchaser may collect the outstanding amounts for us in his own name until revoked. This collection authorisation can be revoked if the purchaser does not properly meet his payment obligations. In such a case, the purchaser shall, at our request, provide the information necessary for collection of the assigned claims, make the relevant documents available and notify the debtor of the assignment.
15.6 The right to resell or process the goods subject to retention of title and to collect outstanding debts shall lapse if the purchaser suspends payment, applies for the opening of insolvency proceedings against the purchaser’s assets or if the goods subject to retention of title are seized. Receivables assigned thereafter are to be collected immediately (sofort) in a special account.
15.7 In the event of seizure, confiscation, damage and/or loss of the delivered goods, the purchaser must inform us without undue delay; a breach of this obligation gives us the right to withdraw from the contract. The purchaser shall bear all costs that had to be incurred, in particular in the context of a third-party action against seizure, for the successful cancellation of a seizure and, if applicable, for the successful recovery of the reserved goods, insofar as they cannot be collected from third parties.
15.8 We undertake to release the securities to which we are entitled in accordance with the above conditions at the request of the purchaser insofar as the realisable value of the securities exceeds our claims to be secured not only temporarily by more than 10%. The above-mentioned coverage limit of 110% shall be increased by this amount of VAT if we are charged VAT on the realisation of the collateral, which arises from a delivery to us by the purchaser subject to VAT. The purchaser is also entitled to demand the release of securities if the estimated value of the goods assigned as security is more than 150% of the claims to be secured. The selection of the securities to be released shall be at our discretion.
15.9 If we have effectively cancelled the contract, we shall be entitled to take back the goods subject to retention of title if we have threatened to take them back within a reasonable period of time. The costs arising from the exercise of the right of redemption, in particular for transport, shall be borne by the purchaser. We shall be entitled to utilise the goods subject to retention of title that have been taken back and to satisfy our claims from their proceeds, provided that the utilisation was previously threatened with a reasonable (angemessen) period of notice. If the proceeds exceed the outstanding claims from the contractual relationship, this surplus shall be surrendered to the purchaser.
15.10 If a prolonged or extended reservation of title in accordance with this Section 15 is not effective under the law of the place where the reserved goods are located, the purchaser shall not be entitled to resell the reserved goods unless he grants us another appropriate means of security and takes the actions required for this. The purchaser is also obliged to grant such a means of security if the law of the place where the goods subject to retention of title are located does not recognise a retention of title at all.
16. Deterioration in Assets and Creditworthiness
16.1 If the purchaser’s financial situation deteriorates after conclusion of the contract, we shall be entitled to perform outstanding deliveries and services only against the provision of security. If the purchaser is not in a position to provide the required security within a reasonable period of time, we shall be entitled to withdraw from the contract.
16.2 The same shall apply if, after conclusion of the contract, we become aware of facts which give rise to justified doubts about the solvency or creditworthiness of the purchaser, in particular in the event of false information about creditworthiness, enforcement measures, summons or submission of an affidavit, total due date of payment obligations due to default in payment, repeated chargebacks or an application to open insolvency proceedings, unless the purchaser can prove that we were already aware of these facts when the contract was concluded or should have been aware of them if we had exercised the necessary care.
16.3 Furthermore, in the above cases we shall be entitled to prohibit the further processing and resale of the goods subject to retention of title on the basis of the retention of title agreed in Section 15 and to revoke the collection authorisation in accordance with Clause 15.5.
17. No Resale to Russia
17.1 The purchaser may not directly or indirectly sell, export, re-export or otherwise transfer goods, services or intellectual property, hereinafter collectively referred to as "goods", which we have delivered to the purchaser and which fall within the scope of Article 12g of Council Regulation (EU) No. 833/2014, to the Russian Federation or Belarus for use there or for use there or for transfer.
17.2 The purchaser is obliged and guarantees to make every effort to ensure that the purpose of the provisions of Clause 17.1 is not thwarted directly or indirectly by other purchasers or other third parties within the further supply or trade chain, including possible resellers.
17.3 Any breach by the purchaser of the provisions in Section 17 shall constitute a material breach of contract irrespective of fault. In the event of such a breach, we shall be entitled, without prejudice to any other statutory or contractual rights,
(i) to terminate all contractual relationships, in particular framework agreements and individual purchase agreements, by extraordinary cancellation with immediate effect; and
(ii) to refuse delivery or other performance and fulfilment of the affected and all other individual purchase contracts; and
(iii) to demand a contractual penalty in the amount of 50% of the total price of the goods affected by a breach of this Section 17, but at least EUR 50,000.
18. Place of Fulfilment and Jurisdiction
18.1 The place of fulfilment for delivery and payment is our company headquarters (Wutöschingen, Germany).
18.2 German law shall apply to the exclusion of the UN Convention on Contracts for the International Sale of Goods of 11 April 1980 (UN Sales Convention/CISG). In case of inconsistencies or unclear clauses, the German Version of these General Terms and Conditions of Sale shall be the authoritative version.
18.3 If the purchaser is a merchant, a legal entity under public law or a special fund under public law or if the purchaser or the branch of the purchaser concluding the contract has its registered office outside the Federal Republic of Germany, the exclusive place of jurisdiction for all disputes arising from the contractual relationship shall be our registered office in Wutöschingen. The same shall apply if the purchaser has no general place of jurisdiction in Germany, moves its registered office, domicile or usual place of residence outside Germany after conclusion of the contract or its registered office, domicile or usual place of residence is not known at the time the action is brought. However, we may also assert claims at the purchaser’s legal place of jurisdiction.
alfer® aluminium
Registration Court Freiburg
HRB 620 227