AGB

Terms and Con­di­ti­ons (as of Sep­tem­ber 2026)

– Gene­ral Terms and Con­di­ti­ons of Ser­vice and Deli­very –

1. Scope, Offer and Order

The­se terms and con­di­ti­ons app­ly to all ser­vices pro­vi­ded by METZ Catering + Event­ma­nu­fak­tur (her­ein­af­ter “METZ”) – in par­ti­cu­lar catering, bever­a­ges, staff, ren­tal inven­to­ry, deco­ra­ti­on, the arran­ge­ment of exter­nal ser­vice pro­vi­ders, and the ren­tal of event loca­ti­ons – towards the cli­ent. Offers made by METZ are non-​binding. The con­tent and scope of the order are deter­mi­ned by the order con­fir­ma­ti­on or the ren­tal agree­ment. By pla­cing an order, the cli­ent accepts the­se terms and con­di­ti­ons. In pre­mi­ses pro­vi­ded by METZ, the cli­ent may not, as a gene­ral rule, pro­vi­de their own food and bever­a­ges; excep­ti­ons requi­re pri­or agree­ment in text form (e.g. email).

2. Pri­ces

The pri­ces sta­ted in the order con­fir­ma­ti­on app­ly. If more than four months lie bet­ween the con­clu­si­on of the con­tract and the event, METZ is entit­led to adjust the pri­ces appro­pria­te­ly, inso­far as the cos­ts for goods, staff or ener­gy have increased after the con­clu­si­on of the con­tract; this also appli­es if the cli­ent requests a post­po­ne­ment of the order. If the adjus­t­ment exceeds 10% of the ori­gi­nal order total, the cli­ent is entit­led to with­draw from the con­tract free of char­ge within 14 days of noti­fi­ca­ti­on. If the sta­tu­to­ry value-​added tax rate chan­ges after the con­clu­si­on of the con­tract, the rate valid on the day of ser­vice will be char­ged, pro­vi­ded that more than four months lie bet­ween the con­clu­si­on of the con­tract and the event.

If an orde­red pro­duct (e.g. wine, plant, meat) or a ser­vice (e.g. in the event of a DJ’s ill­ness) is not available, METZ is entit­led to pro­vi­de an equi­va­lent ser­vice or an equi­va­lent sub­sti­tu­te pro­duct, pro­vi­ded this is reasonable for the cli­ent.

3. Chan­ge Requests and Num­ber of Guests

Cor­rec­tions and reduc­tions of food, bever­a­ges and person-​related equip­ment can be made up to 10 days befo­re the event at the latest. Reduc­tions or cor­rec­tions of all other ser­vices (e.g. event tech­no­lo­gy, deco­ra­ti­on or exter­nal ser­vices) can be made up to 28 days befo­re the event at the latest.

An increase in the num­ber of guests is pos­si­ble after con­sul­ta­ti­on and on a case-​by-​case basis up to one day befo­re the event. The basis for invoi­cing is the num­ber of guests com­mu­ni­ca­ted 10 days befo­re the event; if fewer peo­p­le attend, this does not entit­le the cli­ent to an invoice reduc­tion. If more peo­p­le attend, the actu­al num­ber of guests will be char­ged.

4. With­dra­wal / Can­cel­la­ti­on by the Cli­ent

If the cli­ent with­draws from the con­tract, METZ is entit­led to char­ge a flat-​rate can­cel­la­ti­on fee. Can­cel­la­ti­on must be made in text form; receipt by METZ is decisi­ve. “Up to X days befo­re the event” means that the can­cel­la­ti­on must be recei­ved no later than on the Xth day befo­re the agreed event date.

4.1 Catering and all other ser­vices (also in addi­ti­on to a loca­ti­on ren­tal):

  • Can­cel­la­ti­on up to 150 days befo­re the event: flat rate € 250.00 net
  • Can­cel­la­ti­on up to 120 days befo­re the event: 20% of the order total
  • Can­cel­la­ti­on up to 90 days befo­re the event: 30% of the order total
  • Can­cel­la­ti­on up to 60 days befo­re the event: 50% of the order total
  • Can­cel­la­ti­on up to 30 days befo­re the event: 70% of the order total
  • Can­cel­la­ti­on up to 10 days befo­re the event: 80% of the order total
  • Can­cel­la­ti­on less than 10 days befo­re the event: 100% of the order total

4.2 Loca­ti­on ren­tal (ren­tal of an event loca­ti­on let by METZ):

The fol­lo­wing can­cel­la­ti­on cos­ts app­ly to the ren­tal of an event loca­ti­on let by METZ, based on the agreed rent:

  • Can­cel­la­ti­on up to 120 days befo­re the event: 30% of the rent
  • Can­cel­la­ti­on up to 60 days befo­re the event: 70% of the rent
  • Can­cel­la­ti­on up to 30 days befo­re the event: 80% of the rent
  • Can­cel­la­ti­on less than 30 days befo­re the event: 100% of the rent

Sec­tion 4.1 appli­es to addi­tio­nal­ly boo­ked catering and all other ser­vices. Devia­ting pro­vi­si­ons in the respec­ti­ve ren­tal agree­ment take pre­ce­dence.

4.3 The fol­lo­wing appli­es to all can­cel­la­ti­ons:

The cli­ent reser­ves the right to pro­ve that METZ has suf­fe­r­ed no dama­ge or signi­fi­cant­ly less dama­ge than the flat rate. METZ reser­ves the right to cla­im pro­ven hig­her dama­ge ins­tead of the flat rate. Exter­nal ser­vices boo­ked on behalf of the cli­ent (e.g. artists, enter­tain­ment pro­gram­mes, third-​party loca­ti­ons, tents) as well as mate­ri­als and ren­tal items alre­a­dy orde­red or deli­ver­ed will be char­ged at the cos­ts actual­ly incur­red by METZ. Goods that have alre­a­dy been pro­du­ced are available to the cli­ent for coll­ec­tion.

5. Com­plaints

Defects in food, bever­a­ges, ren­tal inven­to­ry or ser­vices should be repor­ted imme­dia­te­ly during the event to the on-​site event manage­ment, if pos­si­ble, so that METZ can reme­dy them straight away, but no later than 12:00 noon on the next working day to the manage­ment. METZ is initi­al­ly entit­led to sub­se­quent per­for­mance (rec­ti­fi­ca­ti­on or repla­ce­ment deli­very). If this is not pos­si­ble or fails, the cli­ent may redu­ce the pri­ce or with­draw from the con­tract in accordance with the sta­tu­to­ry pro­vi­si­ons. If a defect was not repor­ted in time alt­hough a reme­dy on site would have been pos­si­ble, this will be taken into account when deter­mi­ning a reduc­tion.

6. Ren­tal Inven­to­ry, Deli­very and Coll­ec­tion

All loaned/​rented inven­to­ry and fur­ni­tu­re is the pro­per­ty of METZ and will be deli­ver­ed or coll­ec­ted on the agreed dates. If items such as por­ce­lain, glas­ses, linen or tech­ni­cal equip­ment remain with the cli­ent after­wards, they must be retur­ned no later than three days later. Breaka­ges and miss­ing items will be invoi­ced at cost pri­ce after they have been estab­lished. The cli­ent or an aut­ho­ri­sed repre­sen­ta­ti­ve should be pre­sent at deli­very; obvious miss­ing items or dama­ge must be repor­ted wit­hout delay.

Deli­very takes place at ground level. If the cli­ent has not infor­med us that deli­very is to a flo­or (with or wit­hout a lift), the resul­ting delays and addi­tio­nal deli­very cos­ts will be char­ged at METZ’s cur­rent staff rates. During the set-​up, event and post-​event peri­ods, the cli­ent shall ensu­re that the mate­ri­al is not dama­ged or impai­red by third par­ties. Los­ses must be repor­ted wit­hout being asked. The cli­ent is lia­ble for dama­ge to ren­tal inven­to­ry and pre­mi­ses cau­sed by them, their guests or third par­ties com­mis­sio­ned by them.

METZ always endea­vours to keep to the agreed deli­very and coll­ec­tion times. Due to tech­ni­cal, staff-​related or material-​related fail­ures, minor time shifts may occur, of which we will inform you imme­dia­te­ly.

7. Lia­bi­li­ty

METZ is lia­ble wit­hout limi­ta­ti­on in cases of intent and gross negli­gence as well as for dama­ge resul­ting from inju­ry to life, body or health. In cases of simp­le negli­gence, METZ is only lia­ble for breach of an essen­ti­al con­trac­tu­al obli­ga­ti­on, the ful­film­ent of which is a pre­re­qui­si­te for the pro­per per­for­mance of the con­tract and on the obser­van­ce of which the cli­ent may regu­lar­ly rely; in this case, lia­bi­li­ty is limi­t­ed to the typi­cal, fore­seeable dama­ge. In all other respects, lia­bi­li­ty is excluded. Lia­bi­li­ty under the Pro­duct Lia­bi­li­ty Act remains unaf­fec­ted.

In cases of force majeu­re (e.g. storms, offi­ci­al orders, epi­de­mics), both con­trac­ting par­ties are released from their per­for­mance obli­ga­ti­ons for the dura­ti­on and to the ext­ent of the effect; METZ’s lia­bi­li­ty is excluded in this respect.

8. Invoice and Pay­ment

The pri­ces and cos­ts sta­ted in the order con­fir­ma­ti­on app­ly to invoi­cing. METZ reser­ves the right to adjust spe­cial sea­so­nal or market-​dependent items within the scope of Sec­tion 2.

By indi­vi­du­al agree­ment, after the order has been pla­ced, the cli­ent recei­ves up to two down pay­ment invoices, which are to be trans­fer­red to our account IBAN DE34 3706 2365 0006 5290 46 befo­re the order is car­ri­ed out, in accordance with the pay­ment agree­ment sta­ted in the order con­fir­ma­ti­on. The remai­ning amount is due within 3 days of receipt of the invoice wit­hout deduc­tion.

9. Spe­cial Agree­ments / Side Agree­ments

Indi­vi­du­al agree­ments bet­ween METZ and the cli­ent take pre­ce­dence over the­se terms and con­di­ti­ons. Chan­ges and addi­ti­ons to the order inclu­ding its anne­xes should be recor­ded in text form (e.g. email) for evi­den­tia­ry pur­po­ses. Should indi­vi­du­al pro­vi­si­ons of the­se terms and con­di­ti­ons be inva­lid, the vali­di­ty of the remai­ning pro­vi­si­ons shall remain unaf­fec­ted.

10. Place of Juris­dic­tion and Dis­pu­te Reso­lu­ti­on

The law of the Fede­ral Repu­blic of Ger­ma­ny appli­es. If the cli­ent is a mer­chant, a legal enti­ty under public law or a spe­cial fund under public law, the exclu­si­ve place of juris­dic­tion is Brühl. METZ is neither wil­ling nor obli­ged to par­ti­ci­pa­te in dis­pu­te reso­lu­ti­on pro­cee­dings befo­re a con­su­mer arbi­tra­ti­on board.