AGB

Terms and Con­di­ti­ons (as of May 2021)

– Gene­ral Terms and Con­di­ti­ons of Ser­vice and Deli­very

1. Offer/​Order

Offers are made in wri­ting and are non-​binding. The con­tent and scope of the order are deter­mi­ned by the writ­ten order con­fir­ma­ti­on. By pla­cing an order, the con­trac­tor con­firms and accepts the gene­ral terms and con­di­ti­ons of METZ Catering + Event­ma­nu­fak­tur. The client/​organizer is not per­mit­ted to pro­vi­de their own food and bever­a­ges in the pre­mi­ses pro­vi­ded by METZ Catering + Event­ma­nu­fak­tur.

2. Pri­ces

If the peri­od bet­ween the con­clu­si­on of the con­tract and the event exceeds 120 days, the con­trac­tor reser­ves the right to make pri­ce chan­ges. Pri­ce adjus­t­ments, e.g. due to mar­ket chan­ges, increa­ses in the cost of goods or in the con­text of an order post­po­ne­ment, are express­ly per­mit­ted. If an orde­red pro­duct (e.g., wine, plant, meat) or ser­vice (e.g., DJ ill­ness) is not available, METZ Catering- und Event­ma­nu­fak­tur has the right to offer a com­pa­ra­ble ser­vice or a com­pa­ra­ble repla­ce­ment pro­duct. Any increase in value-​added tax after con­clu­si­on of the con­tract shall be bor­ne by the cli­ent.

3. Chan­ge requests/​withdrawal:

Cor­rec­tions and reduc­tions to food, bever­a­ges, and per­so­nal equip­ment for orders can be made no later than 10 days befo­re the event. A reduc­tion or cor­rec­tion of all other ser­vices (e.g., chan­ges to event tech­no­lo­gy, deco­ra­ti­on, or exter­nal ser­vices) within the order can be made no later than 28 days befo­re the order is exe­cu­ted.

An increase in the num­ber of per­sons can only be made after con­sul­ta­ti­on and in indi­vi­du­al cases up to one day befo­re the event.

Fewer par­ti­ci­pan­ts than announ­ced do not entit­le the cli­ent to a reduc­tion in the invoice amount.

If the organizer/​client with­draws from the con­tract, METZ Catering + Event­ma­nu­fak­tur is entit­led to char­ge can­cel­la­ti­on fees.

Can­cel­la­ti­on costs/​compensation for loss of use of pre­mi­ses in the event of can­cel­la­ti­on (plea­se refer to the respec­ti­ve ren­tal agree­ment for the can­cel­la­ti­on con­di­ti­ons for ren­ted event loca­ti­ons):

  • Can­cel­la­ti­on up to 150 days befo­re the agreed order date: flat rate of €250.00 net
  • Can­cel­la­ti­on up to 120 days befo­re the agreed order date: 20% of the order amount
  • Can­cel­la­ti­on up to 90 days befo­re the agreed order date: 30% of the order amount
  • Can­cel­la­ti­on up to 60 days befo­re the agreed order date: 50% of the order amount
  • Can­cel­la­ti­on up to 30 days befo­re the agreed order date: 70% of the order amount
  • Can­cel­la­ti­on up to 10 days befo­re the agreed order date: 80% of the order amount
  • Orders can­ce­led less than 10 days befo­re the order date will be char­ged at 100%.

The cli­ent reser­ves the right to pro­ve to the con­trac­tor that the con­trac­tor has incur­red no dama­ge or signi­fi­cant­ly less dama­ge than the amount of the lump sum. The con­trac­tor reser­ves the right to cla­im pro­ven hig­her dama­ges ins­tead of the lump sum com­pen­sa­ti­on.

The goods are available for coll­ec­tion by the cus­to­mer. Boo­ked artists, enter­tain­ment pro­grams, and event rooms/​tents will be char­ged at 100% in the event of can­cel­la­ti­on. Simi­lar­ly, orde­red and deli­ver­ed mate­ri­als and ren­tal items that were not used on site will be char­ged at 100%.

4. Com­plaints

Com­plaints about food, bever­a­ges, hard­ware, or ser­vices, espe­ci­al­ly tho­se which the cus­to­mer belie­ves requi­re imme­dia­te rec­ti­fi­ca­ti­on, must be repor­ted to the manage­ment imme­dia­te­ly, but no later than 12 noon on the next working day.

Upon pre­sen­ta­ti­on of the goods com­plai­ned about, lia­bi­li­ty shall be limi­t­ed exclu­si­ve­ly to repla­ce­ment deli­very or con­ver­si­on of the goods com­plai­ned about. Pri­ce reduc­tions can only be gran­ted if the ser­vices com­plai­ned about could not be impro­ved by the manage­ment even after imme­dia­te and time­ly com­plaint. Late com­plaints can­not be accept­ed.

5. Gene­ral agree­ments

All loan/​rental inven­to­ry and fur­ni­tu­re is the pro­per­ty of METZ Catering + Event­ma­nu­fak­tur and will be deli­ver­ed or coll­ec­ted on the agreed dates. If items such as cro­ckery, glass­wa­re, linen, tech­ni­cal equip­ment, etc. remain with the cus­to­mer after this peri­od, the cus­to­mer is obli­ged to return the­se items within three days at the latest. Any breaka­ges or miss­ing items will be invoi­ced at cost pri­ce upon dis­co­very. The cli­ent or an aut­ho­ri­zed repre­sen­ta­ti­ve must be pre­sent at the time of deli­very. If the cli­ent or aut­ho­ri­zed repre­sen­ta­ti­ve is not pre­sent at the time of deli­very, the cli­ent ack­now­led­ges that the deli­very was pro­per and com­ple­te.

Deli­very shall be made at ground level. If the cli­ent has not indi­ca­ted that deli­very is to be made to a flo­or with or wit­hout a lift, any delays and addi­tio­nal deli­very cos­ts shall be bor­ne by the cli­ent in accordance with the valid per­son­nel rates of METZ Catering + Event­ma­nu­fak­tur. The cli­ent under­ta­kes to ensu­re that the mate­ri­al is not dama­ged or impai­red by third par­ties during the pre-​event, event, and post-​event peri­ods. Los­ses must be repor­ted wit­hout being reques­ted.

METZ Catering + Event­ma­nu­fak­tur shall always endea­vor to adhe­re to the agreed times for deli­very and coll­ec­tion. Minor delays may occur due to tech­ni­cal, human, or mate­ri­al fail­ures, in which case we will inform you imme­dia­te­ly upon occur­rence. The cli­ent can­not make any claims for dama­ges based on late deli­very. Claims for dama­ges of any kind by the cli­ent, regard­less of their legal basis, whe­ther for direct or indi­rect dama­ge, pro­per­ty dama­ge, or per­so­nal inju­ry, are

excluded, unless the­re is gross negli­gence or intent on the part of the con­trac­tor.

The con­trac­tor shall not be lia­ble in cases of force majeu­re.

6. Invoice/​payment method

The pri­ces and cos­ts ack­now­led­ged in the order con­fir­ma­ti­on shall app­ly for the pre­pa­ra­ti­on of the invoice. The con­trac­tor reser­ves the right to adjust spe­cial pro­ducts or ser­vices, espe­ci­al­ly sea­so­nal or time-​dependent items.

Upon indi­vi­du­al agree­ment, the cli­ent shall recei­ve up to two advan­ce pay­ment invoices after pla­cing the order, which must be trans­fer­red to our account DE 34 3706 2365 0006 5290 46 in accordance with the pay­ment agree­ment spe­ci­fied in the order con­fir­ma­ti­on pri­or to the exe­cu­ti­on of the order. The remai­ning amount is due within three days of deli­very of the invoice.

7. Spe­cial agree­ments / ancil­la­ry agree­ments

Agree­ments that amend and/​or sup­ple­ment the­se terms and con­di­ti­ons must be made in wri­ting bet­ween the manage­ment and the cli­ent. Ver­bal ancil­la­ry agree­ments rela­ting to the order are gene­ral­ly inva­lid. Addi­ti­ons and amend­ments to the con­tract and its anne­xes must be made in wri­ting to be effec­ti­ve. This also appli­es to the wai­ver of this writ­ten form clau­se. Should indi­vi­du­al pro­vi­si­ons of the gene­ral terms and con­di­ti­ons of ser­vice and delivery/​terms and con­di­ti­ons be inva­lid, this shall not affect the legal vali­di­ty of the remai­ning pro­vi­si­ons.

8. Place of juris­dic­tion

The exclu­si­ve place of juris­dic­tion is Brühl – to the ext­ent legal­ly pos­si­ble.