General Terms and Conditions for the
Sale and
Delivery of Organizational and Programming Services
and Permission to Use Software Products

 

2002 Edition

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CSS computer-systems-support GmbH

Landstraßer Hauptstraße 167

A-1030 Vienna / Austria

 

office@css-web.net

http://www.css-web.net

 

 

 

1. Scope and Validity of Contract

All orders and agreements are only then legally binding, when

they have been signed by an authorized representative of the

seller and they obligate only to the extent set forth in the

order confirmation. The terms and conditions of the buyer are

invalid for the legal transaction which is the subject of this

contract, as well as for the entirety of our business

relations. All offers are subject to change without notice.

 

2. Performance and Inspection

2.1. The subject of an order can be:

·         Development of an organizational plan

·         Macro- and micro-analyses

·         Creation of custom-designed programs

·         Delivery of library (standard) programs

·         Acquisition of rights to use software products

·         Acquisition of exclusive rights to use and to exploit software

·         products

·         Support at system start-up / support during system changeover

·         Telephone advisory service

·         Program maintenance

·         Creation of program carriers

·         Other services

 

2.2. Individual organizational plans and programs shall be

elaborated in line with the type and scope of the

information, documents and accessory aids which have been

made available in toto by the buyer. Included are

customary test data as well as the opportunity to test to

the necessary extent, which the buyer shall make available

on a timely basis, during normal business hours, and at

his expense. If the buyer has already been working in real

time in an operating system that is being made available

for testing, the responsibility for securing the real data

lies with the buyer.

 

2.3. The basis for creating custom-designed programs shall be

the written performance specifications that either are

provided by the buyer or that the seller writes up, at

charge to the buyer, on the basis of documentation and

information provided to him by the buyer. This performance

catalogue is to be inspected by the buyer for correctness

and completeness and is to be initialed by him as a sign

of his assent. Requests for modifications which are made

thereafter can result in separate deadline and price

agreements.

 


2.4. For individually created software or program adaptations,

it is required that each program be accepted by the buyer

at the latest four weeks after delivery by the seller.

This acceptance will be confirmed in a record of the

transaction by the buyer (inspection for correctness and

completeness in line with the performance specifications

accepted by the seller on the basis of the test data made

available to him, as described in 2.2). Should the buyer

allow four weeks to pass without accepting the program,

the delivered software shall be deemed to have been

accepted as at the last day of the stated time period. If

the buyer uses the software in real-time operations, the

software is thereby deemed to have been accepted by the

buyer. Possible defects – deviations from the written

performance specifications – are to be reported to the

seller with sufficient supporting documentation. The

seller shall make efforts to correct the defects as

quickly as possible. If there are serious defects that

have been reported in writing, i.e., if real-time

operations have not commenced or cannot be continued, a

renewed acceptance of the work following correction of the

deficiency is required.

 

2.5. When library (standard) programs have been ordered, the

buyer confirms by virtue of the order his knowledge of the

scope of performance of the ordered program.

 

2.6. Should it prove in the course of the work to be

impossible, actually or legally, to complete the order in

line with the performance specifications, it is the

responsibility of the seller immediately to inform the

buyer thereof. If the buyer does not change the

performance specifications accordingly or create the

conditions to make completion of the order possible, the

seller can reject performance of the order. If the

impossibility of carrying out the order is due to an

omission on the part of the buyer or to a later change by

the buyer in the performance specifications, the seller is

entitled to withdraw from the order. The buyer is to

reimburse the seller’s costs and fees that have come due

for the work as well as any dismantling costs.

 

2.7. The shipment of program carriers, documentation, and

performance specifications shall be at the expense and

risk of the buyer. Should the buyer wish further training

and elucidation, these will be billed separately.

Insurance will be taken out only at the request of the

buyer.

 

3. Prices, Taxes and Fees

3.1. All prices are in Austrian schillings and do not include

sales tax. They are valid only for the present order. The

quoted prices are ex business domicile or branch office of

the seller. The costs of program carriers (e.g., magnetic

tapes, magnetic disks, floppy disks, streamer tapes,

magnetic tape cassettes, etc.) as well as any contract

fees shall be billed separately.

 

3.2. For library (standard) programs the valid prices are the

list prices in effect on the day of delivery. All other

services (organizational consultancy, programming,

training, support during changeover, telephone advisory

services) will be charged at the rates in effect on the

day the services are performed. Deviations from the amount

of time calculated as being required for the work (which

serves as the basis for the price calculation) and for

which the seller is not responsible, shall be charged

according to the actual time spent.

 

3.3. The costs for travel, per diem, and overnight

accommodation costs shall be invoiced separately to the

buyer according to the valid respective rates. Transit

time is to be considered as work time.

 

4. Delivery Dates

4.1. The seller is to endeavor to keep as closely as possible

to the agreed dates for completion of the order.

 

4.2. The targeted completion dates can only then be met if 1)

the buyer makes available to the seller in full, on the

dates established by the seller, all the necessary

preliminary work and documents, especially the performance

specifications accepted by him in accordance with §2, Item

3, and if 2) the buyer fulfills his obligation to

cooperate to the extent required. Delays in delivery and

cost increases that result from incorrect, incomplete, or

subsequently changed data and information or documentation

provided, are not the responsibility of the seller and

cannot result in the seller’s being in default of

delivery. Additional costs so arising are to be borne by

the buyer.

 

4.3. In the case of orders that encompass a number of units or

programs, the seller is entitled to make partial

deliveries and to submit partial invoices.

 


5. Payment

5.1. The invoices submitted by the seller, inclusive of sales

tax, are payable at the latest 14 days from receipt of the

invoice without any deductions and free of charges. For

partial invoices, the terms of payment for the entire

order obtain analogously.

 

5.2. Where orders encompass a number of units (e.g., computer

programs and/or training sessions, completion in stages),

the seller is entitled to submit an invoice after the

delivery of each unit or service.

 

5.3 Payment on the agreed-upon dates is an essential condition

for delivery and for fulfillment of the contract by the

seller. Failure on the part of the buyer to comply with

the agreed payment schedule entitles the seller to

discontinue current work and to withdraw from the

contract. All costs connected therewith as well as loss of

profit are to be borne by the buyer. In case of delayed

payment, interest on payment in arrears will be charged at

customary bank rates. In case two consecutive installments

are not paid on time, the seller has the right to enforce

non-compliance and to call accepted drafts.

 

5.4 The buyer is not entitled to withhold payment because of

incomplete total delivery, guarantee or warranty claims,

or complaints.

 

6. Copyright and Use

6.1. The seller or his licensors are entitled to all copyrights

on the agreed services (programs, documentation, etc.).

The buyer obtains only the right to use the software after

payment of the agreed remuneration strictly for his own

purposes, only with the hardware as specified in the

contract, and, in accordance with the number of licenses

acquired, simultaneously at different workplaces. By this

contract the buyer acquires merely the authorization to

use the software. Further distribution of the product by

the buyer is not permitted, as per the copyright law. The

buyer does not by virtue of participating in the

production of the software acquire any rights beyond its

use as set forth in this contract. Any infringement of the

copyrights of the seller will result in the right to claim

damages, in which case the seller is entitled to full

satisfaction.

 


6.2. The buyer is permitted to make copies for archival and

data backup purposes only on condition that the software

does not contain an express prohibition on the part of the

licensor or a third party and that all notices of

copyright and ownership are transferred unchanged into

these copies.

 

6.3. Should the disclosure of the interfaces be necessary to

produce the interoperability of the software covered by

this contract, the seller is to request this of the buyer

with remuneration of costs. If the seller does not comply

with this stipulation and decompilation follows in

accordance with copyright law, the results are to be used

exclusively for the production of interoperability. Misuse

will result in claims for damages.

 

7. Right of Cancellation

7.1. Should the agreed-on date of a delivery be exceeded due

solely to the fault or the unlawful conduct of the seller,

the buyer is entitled to cancel the contract in question

by registered letter if essential parts of the agreed

service are not performed within a reasonable grace period

and the buyer is in no way at fault.

 

7.2. Force majeure, work conflicts, natural catastrophes, and

transportation stoppages, as well as other circumstances

that cannot be influenced by the seller relieve the seller

of the obligation to deliver or permit him to redetermine

the agreed delivery period.

 

7.3  Cancellation by the buyer is only possible with the

written agreement of the seller. If the seller agrees to

the cancellation, he is entitled to charge not only for

services rendered and accrued costs, but also a

cancellation fee that represents 30% of the value of the

total order not yet settled.

 

8. Warranty, Maintenance, Alterations

8.1. Notices of defects are valid only if they concern defects

that are reproducible and if they are submitted within 4

weeks after delivery of the agreed service or, in the case

of custom-designed software, after acceptance of the

program in accordance with §2 Item 4, and documented in

writing. If the notice of defects is justified, the

defects are to be remedied within an appropriate period of

time, and the buyer is to make available to the seller all

measures required by him to investigate the problem and

remedy the defects.

 

8.2. Revisions and additions, which, before the agreed work is

handed over, prove to be necessary because of

organizational deficiencies or technical deficiencies in

the program, and for which the seller bears

responsibility, are to be carried out free of charge by

the seller.

 

8.3. The costs for support provided, diagnosis of errors,

remedying defects and failures that are the responsibility

of the buyer, as well as other corrections, revisions and

additions are to be carried out by the seller and the

costs charged to the buyer. This is also the case for the

remedying of errors when program revisions, additions or

other interventions have been carried out by the seller

himself or by a third party.

 

8.4. Furthermore, the seller assumes no warranty for defects,

failures or damages that are due to improper use, altered

components in the operating system, interfaces and

parameters, the use of inappropriate organizational

resources and data carriers, insofar as these are

stipulated, unusual operating conditions (particularly

deviations from the installation and storage provisions)

or damage during shipment.

 

8.5. For programs that are subsequently altered by programmers

of the buyer or by third parties, any existing warranty of

the seller’s is no longer applicable.

 

8.6. Insofar as the subject of the order is the revision or

supplementation of existing programs, the warranty covers

the revision or supplementation. The warranty for the

original program does not thereby again come into effect.

 

9. Liability

The seller is liable for damages insofar as intent or

gross negligence can be proven, within the framework of

statutory regulations. Liability is excluded in case of

slight negligence.

 

10. Loyalty

The parties to the contract obligate themselves to

reciprocal loyalty. They will not hire away staff or

employ, including by way of third parties, staff of the

other party to the contract who have worked on the

realization of the projects, during the duration of the contract

or for 12 months after the end of the contract. A party to the

contract in violation of this clause is obliged to pay lump-sum

damages in the amount of one annual salary of the employee.

 

11. Protection of Data Privacy, Nondisclosure

The seller obligates his employees to observe the

provisions of §15 of the Data Privacy Law.

 

12. Other

Should individual terms of this contract be or become

inoperative, this will not affect the remaining terms of

this contract. The parties to the contract will work in a

spirit of partnership to find an arrangement that

approximates as nearly as possible the inoperative terms.

 

13. Concluding Terms

Insofar as not otherwise agreed, the statutory regulations

applicable to registered merchants are exclusively those

in force under Austrian law. This is the case also when

the order is carried out outside of Austria. In case of

conflict, it is agreed that only the responsible local

court in the seller’s place of business has jurisdiction.

For sales to consumers within the meaning of the consumer

protection law, the above terms are valid only insofar as

the consumer protection law does not insist on other

conditions.