Terms of trade
The following General Terms of Sale apply to all deliveries, services and offers by Brauhaus am Schloß GmbH, Luisenplatz 1 in 10585 Berlin. They apply also to all future transactions even when not again explicitly stipulated.
Download terms of trade
1. With the issue of an order to Brauhaus am Schloß GmbH, but latest on the supply of the deliveries and/or services by Brauhaus am Schloß GmbH, the Customer accepts these Terms of Sale.
2. Persons other than those appointed to the management of Brauhaus am Schloß GmbH or holding a power of attorney are not authorized to conclude agreements in the name of Brauhaus am Schloß GmbH departing from these General Terms of Sale.
3. Offers made by us verbally or by telephone are valid only if promptly confirmed by us in writing.
4. Our offers are binding on us only if accepted directly to us on the basis of the present Terms of Sale within a period of 20 working days after their receipt by the Customer or the latter's customer.
5. Inconsistencies of size, appearance, weight, density, flavour, odour or other product qualities are unavoidable in food items processed by us. The Customer or Principal agrees to accept these within the limits typical for the industry.
6. The timely supply of our services presupposes the observation by our customers of the agreed event schedule, in particular of overall technical and administrative conditions, as well as compliance with the event schedule by all other parties or third parties possibly involved in an event.
7. Scheduling problems not attributable to us as well as all scheduling and operating failures resulting from force majeure (strikes, lock-outs, natural disasters, attacks or acts of violence or similar) exempt us from the need to meet contracted deadlines and dates.
8. If we are in delay with the supply our services to only a minor extent, compensation claims of the Customer irrespective of the kind are excluded.
9. Compensation claims on account of late supply of our service or late delivery shall be limited to 5 % of the order value or offer amount except if our non-delivery rests on premeditation or gross negligence or renders our services without value or interest. In such a case, our obligation to compensation is limited to the damage foreseeable at contract conclusion except if we have been notified in good time and in writing of the risk of atypically high damage from late delivery. In this case our obligation to compensation is limited to the value of the order.
10. Defects to parts of our delivery entitle the Customer to withdraw from the entire contract only if these render the remaining part of our services without any interest to the latter.
11. If the Customer or orderer is in arrears with the supply of a downpayment, we are entitled to suspend or terminate our services, also preparatory, or to withdraw from the Contract.
12. If circumstances – as e.g. enforcement or collateral assignment – are instituted which permits justified doubts about the creditworthiness of a customer or business partner, we are entitled to demand prepayment up to the full amount of the order or at our choice withdraw from the contract.
13. Offsetting of our payment claims is possible only with counterclaims explicitly acknowledged by us in writing or with claims declared in a court of law.
14. Our customers or clients are likewise not entitled to exercise a right of retention to objects supplied by us on loan, by rental or in other ways.
15. The final invoiced total for catering services is a function of the number of guests booked. If prior to the event the number of guests should change from the number originally booked (maximum reduction 25 % from booked number), this should be announced to us by fax at the latest 48 hours before the date of the event. Alteration request made thereafter can no longer be taken into consideration. If the number of actually attending guests is larger than the number of booked guests, the actual number will be used for invoicing purposes.
16. Cancellations must be declared in writing and will be invoiced to the Customer at 10 % up to 6 weeks before the event, at 50 % up to 3 weeks before the event, at 75 % up to one week before the event and at 100 % of the full order amount thereafter.
17. The exclusive jurisdiction for all disputes resulting directly or indirectly out of the contract is Berlin.
18. If any provision of these Terms of Sale or provision made as part of other agreements should be or become ineffective, the validity of the remaining provisions or agreements shall not be affected.
Download terms of trade
1. With the issue of an order to Brauhaus am Schloß GmbH, but latest on the supply of the deliveries and/or services by Brauhaus am Schloß GmbH, the Customer accepts these Terms of Sale.
2. Persons other than those appointed to the management of Brauhaus am Schloß GmbH or holding a power of attorney are not authorized to conclude agreements in the name of Brauhaus am Schloß GmbH departing from these General Terms of Sale.
3. Offers made by us verbally or by telephone are valid only if promptly confirmed by us in writing.
4. Our offers are binding on us only if accepted directly to us on the basis of the present Terms of Sale within a period of 20 working days after their receipt by the Customer or the latter's customer.
5. Inconsistencies of size, appearance, weight, density, flavour, odour or other product qualities are unavoidable in food items processed by us. The Customer or Principal agrees to accept these within the limits typical for the industry.
6. The timely supply of our services presupposes the observation by our customers of the agreed event schedule, in particular of overall technical and administrative conditions, as well as compliance with the event schedule by all other parties or third parties possibly involved in an event.
7. Scheduling problems not attributable to us as well as all scheduling and operating failures resulting from force majeure (strikes, lock-outs, natural disasters, attacks or acts of violence or similar) exempt us from the need to meet contracted deadlines and dates.
8. If we are in delay with the supply our services to only a minor extent, compensation claims of the Customer irrespective of the kind are excluded.
9. Compensation claims on account of late supply of our service or late delivery shall be limited to 5 % of the order value or offer amount except if our non-delivery rests on premeditation or gross negligence or renders our services without value or interest. In such a case, our obligation to compensation is limited to the damage foreseeable at contract conclusion except if we have been notified in good time and in writing of the risk of atypically high damage from late delivery. In this case our obligation to compensation is limited to the value of the order.
10. Defects to parts of our delivery entitle the Customer to withdraw from the entire contract only if these render the remaining part of our services without any interest to the latter.
11. If the Customer or orderer is in arrears with the supply of a downpayment, we are entitled to suspend or terminate our services, also preparatory, or to withdraw from the Contract.
12. If circumstances – as e.g. enforcement or collateral assignment – are instituted which permits justified doubts about the creditworthiness of a customer or business partner, we are entitled to demand prepayment up to the full amount of the order or at our choice withdraw from the contract.
13. Offsetting of our payment claims is possible only with counterclaims explicitly acknowledged by us in writing or with claims declared in a court of law.
14. Our customers or clients are likewise not entitled to exercise a right of retention to objects supplied by us on loan, by rental or in other ways.
15. The final invoiced total for catering services is a function of the number of guests booked. If prior to the event the number of guests should change from the number originally booked (maximum reduction 25 % from booked number), this should be announced to us by fax at the latest 48 hours before the date of the event. Alteration request made thereafter can no longer be taken into consideration. If the number of actually attending guests is larger than the number of booked guests, the actual number will be used for invoicing purposes.
16. Cancellations must be declared in writing and will be invoiced to the Customer at 10 % up to 6 weeks before the event, at 50 % up to 3 weeks before the event, at 75 % up to one week before the event and at 100 % of the full order amount thereafter.
17. The exclusive jurisdiction for all disputes resulting directly or indirectly out of the contract is Berlin.
18. If any provision of these Terms of Sale or provision made as part of other agreements should be or become ineffective, the validity of the remaining provisions or agreements shall not be affected.
Brauhaus am Schloß GmbH | Luisenplatz 1 | 10585 Berlin – Charlottenburg
HRB | Amtsgericht Berlin - Charlottenburg | Geschäftsführer: Dipl.- Ing. Oliver Lemke
Tel. 030 – 30 87 89 79 | Fax 030 – 30 87 89 78 | Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein! | www.brauhaus-lemke.de
Berliner Volksbank | BLZ 100 900 00 | KtoNr. 744 173 8000 | Ust. ID. DE 252937981
HRB | Amtsgericht Berlin - Charlottenburg | Geschäftsführer: Dipl.- Ing. Oliver Lemke
Tel. 030 – 30 87 89 79 | Fax 030 – 30 87 89 78 | Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein! | www.brauhaus-lemke.de
Berliner Volksbank | BLZ 100 900 00 | KtoNr. 744 173 8000 | Ust. ID. DE 252937981