| Trading name | Herox Europe |
| Address | — |
| info@herox-containers.eu | |
| Phone | +1 938 348 837 7 |
| Company register | — |
| VAT number | — |
These terms apply to every quotation and agreement between Herox Europe and a customer acting in the course of a trade or profession. The customer's own purchasing conditions are expressly rejected unless we accept them in writing.
Our quotation is valid until the date stated on it and remains without obligation until accepted. The agreement is formed by digital acceptance or written confirmation.
On used containers, signs of use, colour differences, dents and surface rust are inherent to the product and do not constitute a defect. The quality grade stated on the quotation is decisive.
Prices exclude VAT unless stated otherwise. Where we supply a customer holding a valid VAT identification number in another member state, we apply the zero rate or the reverse charge, provided you give us a valid number in time. If the number proves invalid, we may still charge the VAT.
Payment is due within the term stated on the invoice, without set-off or suspension. On exceeding that term you are in default by operation of law and statutory commercial interest and collection costs become payable.
We may suspend delivery for as long as a due invoice remains unpaid.
Delivery dates are target dates, not strict deadlines, unless expressly agreed otherwise. You provide an accessible, sufficiently paved and unobstructed unloading site and any permits required. If unloading is not possible, waiting time, the wasted journey and repeat delivery are for your account.
Risk passes on delivery at the agreed location.
All delivered containers remain our property until you have paid everything owed under the agreement. Until title passes you may not sell, pledge or modify the container.
As a business customer you have no right of withdrawal. If you cancel a concluded agreement, you reimburse the costs we have incurred or committed to at that time, including purchase, storage and transport costs, with a minimum of fifteen percent of the order value.
Containers that are being or have been modified to your specification cannot be cancelled once work has started.
You inspect the container on delivery. Visible deviations must be reported within two working days and other defects within fourteen days of discovery, in writing and with photos. After that the delivery counts as approved.
Our liability is limited to the invoice value of the delivery concerned. We are not liable for consequential loss, lost profit or business interruption. This limitation does not apply in case of intent or wilful recklessness.
In the event of force majeure — including strikes, transport disruption, supplier failure or government measures — we may suspend delivery without being liable for damages.
Our agreements are governed by the law of , excluding the Vienna Sales Convention. Disputes are submitted to the competent court in the district of our establishment.
