Read PDF Es ist an der Zeit (Texte die für Veränderungen stehen 1) (German Edition)

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We are only bound by our offers if they are expressly designated as binding; otherwise they are to be regarded as invitations to submit offers.

We are under no obligation to examine the accuracy and completeness of information supplied by the Purchaser. If at the Purchaser's request we procure information required for the execution of an order, the Purchaser is responsible for checking and approving that information. Information and agreements supplied or concluded verbally must also be confirmed in text form to have legal force. Orders are not to be regarded as accepted until we have confirmed them in text form. Subsidiary agreements and amendments must also be confirmed in text form.

The Purchaser is bound by its offer for three weeks. No notification of such deviations is required. If, for production or other reasons, there are substantial variations from the dimensions, weights, illustrations, performance or power consumption or other operating costs specified, the Purchaser will be notified in text form of the relevant changes made; if the Purchaser either fails to object within two weeks of receiving notification of the modifications or confirms its acceptance of them in text form, the modified specifications will form the sole basis for the contract.

In this case no further confirmation from us will be required. The cost of transporting goods shall be borne by the Purchaser. These costs include any taxes and Customs duties incurred as a result of the transport, unless otherwise agreed in text form. This also applies even if the Purchaser has not expressly requested that the goods be sent and in exceptional cases where we agree separately to pay the transport costs. If no specific instructions are received from the Purchaser, we will select a suitable carrier. We are entitled, but under no obligation, to take out transport insurance at the expense of the Purchaser for the items purchased.

All delivery times will, in the event of action being taken in connection with labour disputes within our company or those of our suppliers, in particular strikes and legal lockouts, and in the case of unforeseeable events e.

We will not be held responsible for the above- mentioned circumstances merely because they arise when we are already behind schedule. If it is unreasonable to expect an extension of a delivery period to be accepted, both parties shall be entitled to withdraw from the contract.

Such a demand cannot be issued until at least four weeks after the expiry of a non-binding delivery deadline. We are entitled to a grace period of the delivery deadline by at least two weeks following receipt of a formal reminder. If dispatch is delayed as a result of circumstances for which the Purchaser is responsible, the risk shall pass to the Purchaser on the day when the goods are ready for transport. In such a case we will, if requested to do so by the Purchaser in text form, take out insurance at the latter's expense. These prices are net prices subject to the addition of statutory VAT and freight, packing and transport costs from the factory or warehouse.

If deliveries are made later than the originally scheduled time for reasons, for which the Purchaser is responsible, and wage or material costs or the prices charged by our suppliers rise after that date, we will be entitled to increase prices accordingly.

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If we grant a period for payment, then invoices shall be paid at the latest within 30 days following the invoice date, unless otherwise agreed in text form, with the date when payment is received by us being decisive. Payments shall be made directly without deduction into one of the accounts referred to in the invoice. Payments made to third parties shall only affect a release from the debt if those third parties are authorised by us in text form for collection.

We reserve the right to refuse cheques and bills of exchange. Cheques and bills of exchange will only be accepted on account of performance and without any guarantee of punctual submission or punctual protest. All costs and expenses incurred in connection with cheques and bills of exchange will be chargeable to the Purchaser and payable to us immediately.

This includes bills of exchange due at a later date. Upon the termination of a distribution agreement all claims associated with the business relationship will likewise become due immediately, regardless of the reason for the termination. The right of retention is excluded if the counterclaims of the Purchaser are not based on the same contractual relationship. This also applies if all or any of our claims have been included in a current account and the balance has been drawn and confirmed. We hereby accept this assignment of claims.

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If, as a result of processing, items from different owners are combined with each other, our share of the title will correspond to the ratio of the value of the goods supplied by us to the value of the other goods processed at the time of processing. The value of goods for this purpose is the agreed price. If our reserved goods are resold of by the Purchaser together with other goods, the Purchaser's assignment will be of a first-ranking share of the claim to the purchase price equal to the invoice value of our reserved goods supplied.

If the Purchaser operates a current account with its customer, the assignment will be of the outstanding balance at the end of an accounting period. We may revoke this authorisation to collect if the Purchaser stops payments, if insolvency proceedings are commenced with respect to its assets, if an application for the initiation of such proceedings is made or if the Purchaser is affected by anything else leading to a disintegration of its assets.

If authority to collect is revoked, the Purchaser is required to disclose to us the claims assigned and the respective debtors, supply all of the information and hand over all of the necessary documents for the collection of claims and notify the debtors of the assignment. As long as title to goods is reserved, any pledge, transfer, lease or other action with respect to those goods which prejudices our security rights is only permissible with our prior approval in text form.

In such case we shall have the right to enter the Purchaser's premises in order to enforce our reserved title by taking possession of the reserved goods.

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The Purchaser shall bear all costs which we incur in collecting goods, in defending our reserved title and in collecting any assigned claims. Proof of higher or lower utilization costs is reserved. The proceeds of sale shall be credited to the Purchaser after deducting all costs incurred thereby. Note that you can view it with different languages, e. Eventually, I would also like to implement Q number support, allowing direct links to Wikidata.

Der Code ist von dem ehemals in MediaWiki:Vector.

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Kann man diesen Bug mal fixen? Dieses Bild kann durch Klicken mit ihm interagiert werden. Gibt es einen neuen Zeitplan? Mit Formeln in "Formel statement" sind nicht lesbar, da zu klein. Dazu habe ich serverseitig auf Tool Labs schon ein Script vorbereitet, welches die Anzahl ermittelt. PHP und Toolserver hatte ich bis jetzt weniger am Hut. MfG -- User: Perhelion , Artikel entfernen gem.


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Beispiel :. Danke -- ProloSozz Diskussion , 5. LG -- PerfektesChaos , 5. Umherirrender , Raymond :. VG -- PerfektesChaos , 7. Ich bin sehr gespannt auf eure Meinungen und Kommentare! Bei Landkarten Screenshot machen und in der Vorschau zoomen Ich habe es mit verschiedenen PCs und Einstellungen probiert. Wenn ich mich bei Wikipedia einlogge, erscheint wie gewohnt mein Benutzername oben in der Statuszeile.

Auch wenn ich beim Einloggen "Angemeldet bleiben" anklicke. Auch diesen Beitrag kann ich nicht eingeloggt abspeichern, weil das System mich beim Speichern ausloggt. Hallo zusammen, keine Ahnung, ob es dazu schon etwas im Phabricator gibt, gefunden habe ich gerade nichts. Der Link wirkt dadurch nur verwirrend. Gibt es ein Gegenmittel? Das funktioniert mit dem Gallery-Tag auch, sieht aber ziemlich komisch aus:. Gibt es vllt. Bei der Quelltextbearbeitung steht unten teilweise d. Mein Browser: Google Chrome, Version Antwort gerne auch bei der Adminanfrage -- MBq Disk , Aber das Rendern dieser Seiten will einfach nicht gelingen.

Ich bekomme immer die Meldung es bestehe ein Fehler mit diesen Seiten. Ist vielleicht eine Artikel-Seite defekt?