Our General Terms and Conditions of Sale shall exclusively apply to all contracts between us and our clients. Any differing conditions or terms of buyer are herewith objected to and shall not apply. Any agreement affecting the execution of this contract must be in writing.
Price of the Goods
Prices valid at date of pick up will be applied. We reserve the right to adapt prices, for confirmed orders as well, to reflect any increase in our costs, for any reason beyond our control, like force majeure, shortage of primary material or labor, strikes, official orders, transportation or similar problems, if this increase happens after confirmation of order but before delivery of goods. Our prices are ex works unless stated otherwise and do not include any kind of taxes.
Terms of Order
Confirmed order dates and times are not fixed times and dates, unless stated otherwise. We reserve the right to postpone order in the case of force majeure for the duration of the obstruction plus a reasonable period of recuperation. Should your order have become impossible by an act beyond our control we reserve the right to partially or completely rescind the order.
Strikes, unforeseeable events or interruptions of operations are considered force majeure, should we have no influence over these events. Failure to comply by a supplier only gives us the right to rescind the contract, if a replacement deal was made and failed to comply. We reserve the right to partial order unless the client has no interest in them. Unless failure to comply or delay of order was caused by us, our lawful representatives or auxiliary persons by gross negligence or intentional acts, we will not be liable for noncompliance. Should we be liable under the terms aforementioned, liability is limited to damages that occur foreseeable and typically under the circumstances.
Terms of payment
Unless agreed otherwise, our orders are to be paid immediately upon receipt of food or any product from Suzie’s Coffee Shop. Should client fail to pay, their order will automatically be cancelled. Payment is considered made when it is at our disposal. Detention of payments or balancing of payments against claims of buyer against seller is not allowed, unless these claims are undisputed or legally established. The aforementioned paragraph does not apply to buyers who are neither entrepreneurs nor statutory persons as defined by the German Commercial Code.
If buyer fails to make payment by due date, without prejudice to any other right or remedy available to the seller, we are entitled to charge the buyer interest on the unpaid amount. Should there be reasons to doubt the solvency or credit standing of the client, we reserve the right to demand securities or prepayment for any outstanding order or declare immediate maturity of all outstanding claims.
Customer Terms for Pick Up
Order will only be received once a confirmation of payment and the customer delivers us the correct order number that was purchased on the site. If the customer desires to sit down at coffee shop a booking will need to be made in a special order note box.