Terms & Conditions
All contracts relating to the delivery of goods shall be concluded in accordance with these Terms and Conditions, unless other special contractual terms and conditions of Orga Garments apply. These Terms and Conditions also apply to any and all future transactions, even if the Terms and Conditions are not expressly agreed upon in each case. At the latest upon the acceptance of the goods or services, these conditions shall be deemed as having been accepted. Any conflicting confirmations of the Buyer with reference to its own terms and conditions are hereby explicitly rejected. Deviations from these Terms and Conditions shall only be effective if they are confirmed in writing by Orga Garments.
Orders and order processing
Orga Garments accepts verbal and written orders. A contract shall, however, only be concluded upon written confirmation of the order by Orga Garments, but no later than upon fulfillment of the order or upon Orga’s offer to fulfill it.
The offers prepared by Orga Garments are always non-binding and subject to change. Services or goods included in an offer shall only be regarded as belonging together if this is expressly agreed.
Risk assumption and delivery
Orga Garments delivers at the sole risk of the Buyer – even if Orga Garments expressly takes over the transportation costs. Upon handover of the goods to the Buyer or a party transporting the goods, the risk, including payment of the full purchase price for the orders, shall be transferred to the Buyer, even in the event of accidental destruction, accidental damage or loss of the goods. The place of performance is the orga,s office .
The Buyer is responsible for arranging transportation insurance. The Buyer also bears the transport risk for the delivery of goods returned to Orga Garments. Orga Garments is entitled to make partial deliveries, which can be charged individually following completion.
Prices and payments
All prices quoted by orga Garments are net without Tax. Tax shall be charged at the statutory rate unless expressly agreed otherwise. Costs for special packaging and transportation are payable by the Buyer unless agreed otherwise. Unless agreed otherwise, invoices are payable in advance or upon delivery (COD) without any deductions. Cheques are only accepted as a form of payment subject to the deduction of any collection fees.
The Buyer is only entitled to offset charges if its counterclaim is undisputed or legally binding.
If a Buyer is in default with its payment obligations or if the Buyer’s cheques or bills of exchange cannot be cashed, Orga Garment is entitled to make all remaining debts due for immediate payment, even if further cheques or bills of exchange have been accepted. In this case, Orga Garments is entitled to request advance payments or securities for all other performances contractually owed to the Buyer and to withdraw from these contracts following a reasonable grace period and/or demand compensation for damages on the grounds of default where this is legally permissible.
With regard to export deliveries, prices shall be calculated in INR. The taxes, fees, banking fees and similar charges associated with the conclusion or execution of the delivery contract are not included in these prices. In the case of export shipments, import tax is not included in the prices. This shall be charged separately at the respective statutory level, unless specified otherwise. Fees paid in advance by Orga are to be reimbursed by the Buyer.
If the security paid by the Buyer exceeds the total amount owed to the Seller by more than 20%, the Seller is obliged in this respect to release securities at the request and according to the wishes of the Buyer.
Retention of title
All Orders supplied by Orga Garments to the Buyer shall remain the property of Orga Garments until full payment of all claims arising from the entire business relationship between the Buyer and Orga garments.