General terms of delivery of Re-Comp GmbH

The following terms are valid for your order if you order from us as a private person.

1. General information for concluding a distance-selling-contract

1.    Who we are:
You conclude a contract with:
Re-Comp GmbH
Director: Frau Angelika Loska
Am Weidenbroich 1
Email: info@re-comp.de
Fax: 02191 - 60919-41

2.    The essential attributes of our goods and services
The essential attributes of our goods and services are shown on each article description page.

3.    Conclusion of contracts
Our website is a non-committal invitation to buy goods from us. The offers on our pages are subject to change concerning price, delivery time and the other content. You can order your desired goods and /or services from us via phone, letter, fax or email or by using our online shop. The contract is concluded when we accept your offer by sending you a contract confirmation via email at the latest within 2 weeks or by delivery of the goods. It is valid in any case that we advertise our products in our online shop and that these offers are subject to change. Please regard the fact that you automatically receive a confirmation about your offer via email after ordering in our online shop. This serves for clarification that the transfer of your order was sucessful. It is not a binding contract confirmation.

4.    Prices and other costs
The prices in our online shop apply. They are accounted for immediately next to the product normally without VAT with a notice of the additional charge of the VAT in so far that they are not described as gross prices including VAT. For the shipping of the goods we charge shipping costs which are calculated out of the packaging and shipping costs. Theses costs normally include no VAT because we only hand them on to you and they are dependant of each countries post. The shipping costs become apparent with each order transaction in our online shop. Upon an order via phone or letter we will gladly inform you about the shipping costs.

5.    The order procedure and correction of mistakes upon ordering
In order to order goods via our online shop you first have to select them from our assortment and then put them in the virtual shopping cart. You can view its contents at any time by clicking "shopping cart" in the menu. You can remove goods from the shopping cart at any time.
For changing the quantity of the goods please enter a different number. After this you can update the shopping cart by clicking "update".
When the shopping cart contains all desired articles in the right amount, click on the link "Checkout". You will then be asked for your billing and delivery address as well as desired payment and delivery method in several steps.
Befor the final transfer of your order you can see a detailed list of the details of your order. After you have clicked on the tab "Submit Order" a message is shown on the monitor displaying the successful transfer of your order with the details of your order. You can print this message if you have a printer. Additonally you automatically receive a confirmation about the successful transfer of your order via email. Your order including your personal data is not saved electronically by us; therefore it can't be accessed anymore. The gathering and handling of personal data is made exclusively in the frame of the legal directions of the Federal Data Protection Act (BDSG) and the Tele Services Data Protection Act (TDDSG). We don't transfer it to third parties.

II. Right of revocation, consequences of revocation

1.    Power of revocation
You can revoke your contractual statement within a month without naming reasons in textform (f.e. letter, fax, email) or - if the article has been left to you before the expiring date - by sending back the article. The deadline begins upon receipt of this instruction in textform but not before receipt of the goods from the recipient (upon repeated delivery of similar goods not before receipt of the first part delivery) and not before fulfilling our information duty according to § 312c para. 2 BGB in connection with § 1 para. 1, 2 and 4 BGB-InfoV as well as our duties according to § 312e para. 1 sentence 1 BGB in connection with § 3 BGB-InfoV. To ensure the right of revocation the timely dispatch of the cancellation or the goods is sufficient.

The revocation is to be addressed to:
Re-Comp GmbH        
Director: Frau Angelika Loska
Am Weidenbroich 1
Email: info@re-comp.de
Fax: +49 / 2191 - 60919-41

2.    Consequences of revocation
In case of effective revocation, mutually received services have to be regranted and possibly derived benefits (e.g. interests) have to be returned. If you are not able to completely or partly return the received benefits or only in deteriorated condition, you may possibly have to pay compensation for the loss of value. This does not apply to the handing over of items if the deterioration of the item is exclusively attributable to its examination - like it would have been possible for you to do in a shop. You do not have to pay compensation for a loss of value if the deterioration is caused by initially using the item according to its purpose.

Items ready for transport as parcels are to be sent back at our risk. You have to bear the costs of the return if the delivered product is in accordance to the order and the price of the returned item does not exceed an amount of 40 EUR or, in case of a higher price at the time of revocation, you have not already delivered the payment in return or a part payment laid down in a contract. Otherwise the return is free. Items not ready for transport as parcels will be collected from you. Financial obligations have to be fulfilled within 30 days. For you, the period of time begins with the sending of your revocation or the item, for us it begins with the receipt.

-End of instruction-

III. Conclusion of contract, Coverage

1.    The contract is concluded upon receipt of your order with the receipt of our order confirmation in textform (f.e. via letter, fax, email) at the orderer, at the latest with delivery of the goods at the orderer.

2.    These general business terms of Re-Comp GmbH are valid exclusively. Opposed or from these general terms differing conditions of the client are not acknoweldged, unless Re-Comp GmbH has expressively acknowledged them in the singular case.

IV. Delivery dates, changes in construction and form

1.    Declaration about the estimated delivery deadline are unbinding if a binding promise has not been made in the singular case. If we are not able to deliver the ordered goods without own default, because our supplier haven't fulfilled contractual duties, we are entitled to a rescission. Should a problem occur with the delivery we will contact the client firstly to find a satisfying solution and will compensate already performed services of the client. Should it come to delays because of an act of God (f.e. through catastrophies, war, strike or others) we are entitled to make up for it or withdraw from the contract. The client is entitled to set a new deadline and withdraw if the new deadline isn't held.

2.    Changes in construction, form or colour stay subject to change within the delivery time in so far that the delivered goods are not considerably changed and the changes are reasonable for the client.

3.    Upon export to foreign countries tax may have to payed which the client has to bear.

V. Packaging and delivery

Packaging becomes property of the orderer and is charged by us. Postage and packaging expenses are billed separately. The delivery type is selected by us if not otherwisely agreed upon.

VI. Place of fulfilment, acceptance and risk transfer

1.    Place of fulfilment for the duties from the contract of the parties is Remscheid. In the absence of differing agreement the delivery of the ordered goods is carried out to the adress which the client has stated upon ordering.

2.    In the case that the orderer wants to pick up the goods from the supplier he is obliged to pick it up within 14 days after receipt of the preparation notice. If he doesn't pick it up within 14 days the supplier is entitled to withdraw from the contract after setting a new deadline of further 14 days.

VII. Changes of price

Changes in price are acceptable when four months lie between the conclusion of the contract and the delivery date.  Should the wages, the material costs or the market prices rise until the completion of the delivery, we are entitled to raise the price according to the cost increasements. The orderer is entitled to withdraw from the contract if the price increasement is higher than 5% of the original price.

VIII. Liability for defects, statutory limitation, exclusion of liability

1.    If there is a defect in the object of purchase, the public regulations are in force. The claims on account of defects become statute-barred with purchasing new products within two years from receipt of the products by the customer. Customer's claims on account of defects in purchased used products ("refurnished") become statute-barred one year after receipt by the customer. If the customer falls behind with accepting the ordered goods, the period of limitation starts with the beginning of the delayed acceptance.

2.    Defects due to normal wear or use not according to purpose are not within liability for defects.

3.    We are only liable for further claims and rights in case of intention and gross negligence, except the given case of an injury of the body, health, or life, or in case of neglects of cardinal contractual duties. In any other case, liability is excluded.

4.    Claims for compensation out of delict are out of question unless the defect has been caused intentionally or by gross negligence. This does also apply for actions of our vicarious agents and accomplices.

IX. Reservation of ownership

1.    The goods shall remain property of the seller until full payment.

2.    It is our right to demand back the delivered goods if the customer's payment is delayed.

3.    The assertion of proprietary rights as well as the distraint of delivered goods by us take place disregarding possible claims for compensation on account of delay.

X. Terms of payment

1.    The purchase price and payments for additional service (shipping charges) are due on receipt of the delivered goods the latest. We reserve the decision to make a delivery dependant on advance payment in individual cases for us.

2.    Cashed cheques and bills are considered as payment only after encashment. The acceptance of a bill always has to previously enter into a written agreement with us. The discounting of bills and cheques is determined according to the bank's discount and collection charges. They have to be paid in cash immediately.

3.    Interest on arrears are determined 5% over the base interest. We reserve to prove a higher loss of interest for us.

XI. Place of fulfilment, validity of German law

1.    Place for fulfilment for all the deliveryperson's contractual duty is Remscheid.

2.    The German law is the sole right, excluding the laws for foreign trade of manoeuvrable goods, even if the customer has his company seat abroad.

XII. Other

1.    Assignments of the customer's contractual rights and duties need to be agreed with in a written form by us in order to become effective.

2.    If there is a term that is or becomes void, the validity of any other term remains unaffected.

XIII. Data security declarations

Re-Comp GmbH knows that you care how information about you is used and shared and we appreciate your trust and want you to feel confident in our services and security as it relates to your personal information. As a company under private law we underlie the regulations of the Federal Data Security Law (BDSG). We have taken technical and organisational measures to ensure that the directions of data security are regarded by us as well as by external service providers.

1.    Individual-related data
Individual-related is information which can be used to find out your identity. Thereunder falls information like your real name, adress, phone number. Information that can't be connected to your real identity (f.e. faved websites or number of users on a site) are not counted thereunder.

Generally you can use our website without disclosing your identity. If you register for one of our personalised services, order a product or make a subscription, we ask for your name and other personal data. It's your own decision if you want to insert these data.

Your information is saved on specially secured servers in Germany. The access to them is possible only for a few specially authorised persons which are dealing with technical, mercantile or editorial supervision of the servers.

In combination with your access data is saved on our servers for backup reasons which may possibly allow an identification (f.e. IP adress, date, time and visited pages). There is no personal utilisation done. The statistical utilisation of anonymised data stays reserved.

2.    Transfer of personal information
We use your personal information in the case of orders only inside our company and connected companies. We don't transfer them to third parties without your explicit approval. Should data be transferred in the frameset of order processing they are bound to the Federal Data Protection Act (BDSG), other legal directions and contractually to the privacy policy of the Re-Comp GmbH. In so far that we are legally or via court order obligated we will transfer your data to positions entitled to receive information.

The posts on our forums are accessible for everyone. You should check your posts thouroughly before publishing them to see if no information is in them which is not meant for the public. You have to consider that your entries are listed in search engines and become accessible even without a direct visit of our site. The deletion or correction of such entries are often not achievable with foreign providers.

3.    Right of cancellation
If you have left us personal data you can delete these again at any time. Data for accounting needs are not touched by a cancellation or a deletion. The on our pages requested inputs are data in the sense of the Tele Services Data Protection Act (TDDSG) or the Federal Data Protection Act (BDSG). We collect this data as to the reasons, content- wise arrangement, change or handling of contract relationships.

4.    Information on data security
We point out that we do not have any influence on data transport as datatransmission via internet and that we cannot rule out the possibility of improper third-party access on the data transferred by you. Please take that into consideration before sending us personal data via internet. The transferred data are saved by us for purpose of further working on and, should the need arise, are handed on to a competent agent. However, the transferred data will always be treated confidentially.

5.    Changes and retrievability of data security terms
The Re-Comp GmbH reserves the right to change the terms of data security at any time if changes become necessary due to regulation gaps that have been discerned later, or changes in the legal requirements, or with regard to new service provided by the Re-Comp GmbH. The Re-Comp GmbH will inform you about any change of these terms of data security on their web page. You can retrieve these data security terms from any page of the Re-Comp GmbH web page by following the link "data protection" and print them out.

General delivery conditions of the Re-Comp GmbH for companies

The following delivery conditions are valid for your order if you order from us as a company

1. Validity of our general terms and conditions

For the contract the following terms are exclusively valid. Opposing or form these terms differing conditions of the client are not accepted; the validity of differing buying conditons are expressively objected.

II. Conclusion of contracts

Orders are binding for the orderer. The contract is concluded when we have confirmed the order in textform -  f.e. via email, letter or fax. Differences of the order confirmation from the order are to be communicated immediately. If the difference is not communicated immediately the order is considered to have come about with the contents of the order confirmation.

III. Dates of delivery

1.    The agreed upon dates and times for delivery are non- binding - if not differently agreed upon. They run from the date of the order. Within the time for delivery or to the date of delivery the commodity at the reception point indicated by us must have been received. The delivery date is abided when until its termination the delivery readiness has been communicated or the goods have left the factory.

2.    The delivery date is extended upon measures in the framework of industrial conflicts, especially strike and lockout as well as upon occurrence of unanticipated hindrances wich lie beyond our will, f.e. blockages, delays in supply of essential materials, in so far that such hindrances are demonstrably of considerable effect. This is also valid when the circumstances occur with sub- suppliers. The delivery time is extended according to the delay of such measurements and hindrances. These circumstances are even then not covered by us when they emerge during an already existing default. Begin and end of such hindrances are communicated to the orderer by us in important cases as soon as possible.

3.    Part deliveries are acceptable.

IV. Deviations and changes

Changes in construction, form or colour stay subject to change within the delivery time in so far that the delivered goods are not considerably changed and the changes are reasonable for the orderer.

V. Annulment costs

Does the orderer unjustifiedly withdraw from an assigned order, we can, irrespective of the possibilty to assert a higher factual damage, claim 10% of the price for the costs in processing the order and lost asset. It is reserved for the orderer to proove a smaller damage.

VI. Packaging and delivery

Packaging becomes property of orderer and is charged by us. Postage and packaging expenses are billed separately. The delivery type is selected by  us if not otherwisely agreed upon.

VII. Place of fulfilment, acceptance and risk transfer

1.    Place for fulfilment for the duties from the contract of the parties is Remscheid. In the absence of differing agreement the delivery of the ordered goods is carried out to the adress which the client has stated upon ordering. The orderer is entitled to check the article within 14 days after receipt of the provision notice or at the handover location.

2.    In the case that the orderer stays behind with the take- over of the article longer than 14 days since receipt of the provision notice we are entitled to withdraw from the contract or charge compensation because of non-performance after having set a new deadline of further 14 days. A new deadline is not required when the orderer seriously or finally denies the receipt or is obviously within this time not able to pay the price.

3.    The risk is transferred to the orderer with acceptance of the delivered article by the orderer, the unjustified refusal of the receipt by the orderer or the handing-over by us to the forwarder, freight carrier or other for the delivery appointed person, but at the latest 14 days after receipt of the provision confirmation at the orderer. Does the orderer declare that he will not accept the article the risk is transferred to him at the point of his refusal.

VIII. Changes in price

Changes in price are acceptable when four months lie between the conclusion of the contract and the delivery date. Should the wages, the material costs or the market prices rise until the completion of the delivery, we are entitled to raise the price according to the cost increasements. The orderer is entitled to withdraw from the contract if the price increasement is higher than 5% of the original price.

IX. Guarantee, exclusion of liability

1.    We take, differing from the legal regulation, liability in the following way for the duration of 6 months since transfer of risk for defects on delivery items:
a)    Is a delivered item deficient, the orderer can demand supplementary performance (§ 439 BGB), the supplementary performance is carried out by us by new delivery or correction of defects.
b)    If we aren't able to correct an our guarantee underlying defect or the attempts of correcting are not agreeable for the orderer, the orderer can demand rescission of contract or abatement.
c)    Claims on compensation because of a through material defect occurring financial loss are excluded unless we have generated a financial loss deliberately.

2.    We are liable for further claims and rights - except in the case of violation to the body, health or life or by breaches of cardinal duties of this contract - only in cases of deliberation or gross negligence. For the rest the liability is excluded.

3.    Claims for compensation out of delict are excluded unless the damage was done deliberately or out of gross negligence. This is also valid upon actions of our auxiliary persons.

X. Retention of title

1.    We reserve ourselves the property of the delivery articles until completement of the payment.

2.    Upon delay of payment we are entitled to reclaim the delivered goods. In this case the orderer is obliged to give the goods back.

3.    The asserting of the retention of title as well as seizing the delivery items by us are not considered as cancellation of the contract, unless it is not expressively declared by us in written form.

4.    The orderer is entitled to resell the delivery items in an orderly transaction; but he already conveys all claims in the height of the between us and the orderer agreed upon price (including VAT), which accrue the orderer from the selling, and that independantly if the delivery itmes are resold without or after treatment. The orderer is entitled to the collection of these claims after their assignation. Our cognisance to collect the claims stays untouched by this; however we obligate ourselves not to collect the claims while the orderer meets his payment duties orderly to us and is not in delayed payment. Is this the case we can demand that the orderer announces his conveyed claims, hands out all appendant documents and notifies his debitor (thirds) of his assignation.

5.    The processing or alteration of the goods by the orderer is always done for us. If the delivery items are processed with other, not by us owned objects, we acquire co-ownership of the new object in relation of the value of the delivery item to the other processed objects at the time of processing.

6.    If the delivery items are mixed inseparably with other not by us owned objects we acquire the co-ownership in relation of the value of the delivery item to the other mixed objects. The orderer coffers the co-ownership for us.

7.    The orderer may neither bond the delivery items nor transfer it for assurance. Upon distraint as well as confiscation or other decision by thirds, the orderer hast to notify us immediately and has to provide us with all information and documents, which are necessary for the protection of our interests.

8.    We obligate ourselves to release our assurances in so far on demand of the orderer that the value of the assurances does not exceed the to be secured claims by more than 30%.

XI. Terms of payment

1.    The purchase price and payments for additional services are due on receipt of the delivered goods the latest.

2.    Cashed cheques and bills are considered as payment only after encashment. The acceptance of a bill always has to previously enter into a written agreement with us. The discounting of bills and cheques is determined according to the bank's discount and collection charges. They have to be paid in cash immediately.

3.    Interest on arrears are determined 8% over the base interest. We reserve to prove a higher loss of interest for us.

4.    The reservation of payments because of any counterclaim of the orderer is only admissible if it is undisputed or legally ascertained. This applies accordingly for the summation with claims against our price claim.

XII. Place of performance and court of jurisdiction

Place for fulfilment is Remscheid. For all out of the contract relation resulting conflicts the jurisdiction which is locally responsible for the seat of Re-Comp is responsible. We are also entitled to sue at the seat of the orderer or one of his subsidiaries. The German law is the sole right, excluding the laws for foreign trade of manoeuvrable goods.

XIII. Other

1.    Assignments of the customer's contractual rights and duties need to be agreed with in a written form by us in order to become effective.

2.    If there is a term that is or becomes void, the validity of any other term remains unaffected.

3.    Additionally our data security declaration applies in its respective version, which is on our homepage for viewing and available for download.

I. Relevant conditions

These purchasing conditions apply to the entire course of business with the supplier or other contractors (in the following mentioned as "supplier"), even if they are not mentioned in later contracts. They apply also, if the supplier refers esp. with the acceptance of the order or in the order confirmation to own trading conditions, unless these were expressly agreed upon. The validity of differing delivery or purchasing conditions to these buying conditions is expressively objected to.

II. Order

1.    Order acceptance is acknowledged by us by signature on the copy of the order within two weeks starting from order, otherwise we are entitled to revocation. Verbally or telephonically issued orders are for us only binding when they are confirmed by subsequent sending of a written order. By us provided drawings uncluding tolerance information are binding. With receipt of the order the supplier acknowledges that he has instructed himself about the type of specification and range of performance by viewing the existing plans. Upon obvious errors, typing or calculating errors in the documents, drawings and plans provided by us, there is no bindingness. The supplier is obliged to inform us about such errors so that we can correct and renew our order.

This also applies upon missing documents or drawings.

2.    Order acceptance is acknowledged by us by signature on the copy of the order within two weeks starting from order, otherwise we are entitled to revocation.

3.    Deviations in quantity and quality in relation to the text and contents of our order and later contract modifications are considered only then agreed upon if we acknowledged them expressly in writing.

4.   Drawings, tools, samples, models, labels and presentations or the like as well as finished products and semifinished products, which are manufactured by us or left over by us, remain our property and may only be delivered to thirds with our explicit written permission. Subject to differently reading declarations/ agreements in individual cases they are to be returned immediately with completion of the order without special request to us. With such tooling, labels and opening manufactured or labelled products may be supplied only with our explicit written permission to thirds.

III. Dates of delivery

1.    The agreed upon dates and times for delivery are binding. They run from the date of the order. Within the time for delivery or to the date of delivery the commodity at the reception point indicated by us must have been received. Should delays be expected the supplier is obliged to inform us immediately and to obtain our decision concerning the perpetuation of the assignment.

2.    If the supplier comes into delay we have after a dunning letter the right to demand a contractual penalty of 0,5% of the purchase order net value per begun week, to require at the most 5% of the purchase order net value and/or the supply and/ or withdraw from the contract. The performed contractual penalty is taken into account on a claim for damages.

3.    Before end of the date of delivery we are not obliged to acceptance.

IV. Supply/ packing

1.    The supply takes place at expense of the supplier free of costs to the reception location indicated by us. If we exeptionally have to pay the freight the supplier has to select the mode of transport prescribed by us, otherwise the mode of transport the most reasonable priced.

2.    The risk transfers to us firstly upon acceptance by our reception point.

3.    As far as the products are supplied directly to us, we will examine these on quantity and for defects within 6 weeks starting from receipt of the products. We will only execute a sample investigation. We can reject the delivery lot in the case of bad supply of the contractor.

4.   The intermediate checking or inspections of incoming goods and their results do not free the contractor from the guarantee for defects in accordance with VIII of these conditions.

5.   The packing is included in the price. If something else is exeptionally agreed upon, the packing is to be calculated at the net cost. The supplier has to choose the packing given by us and to take care that by the packing the goods are protected against damages. During return at least two thirds of the calculated value are to be credited.

V. Documentation

1.    Invoices, delivery notes and packing slips have to be attached to each parcel in duplicate. These documents have to include:

- order number

- quantity and quantity unit

- gross, net and if necessary calculation weight

- article description with our article number

- residue with partial deliveries.

2.    An advice note has to be sent to us seperately on the day of dispatch when dealing with consignments.

VI. Prices

1.    If not explicitely determined in a different way, the agreed prices are fixed, provided that the supplier does not reduce his prices in question in general.

2.    The supplier will not concede us less reasonable prices and conditions than any other customers if and as far as they provide him with the same or equal preconditions in a specific case.

VII. Invoice/ payment

Invoices have to be given for each order separately. Payment is due only after complete receipt of flawless goods or rather complete flawless performance and after receipt of the invoice. This does also apply for partial deliveries. Time delays, which result from incorrect or incomplete invoices, do not influence discount payment periods.

When discounting for cash the payment takes place as follows:

- up to 14 days 3% cash discount off

- up to 30 days net.

Claims of the supplier shall only be handed on to a third party with our agreement. Payments only have to be provided for the supplier.

VIII. Warranty/ guarantee/ complaints

1.    The supplier accepts the duty that the goods correspond to the details given by us, including layout and labeling. Our order will be carried out professionally and properly according to each state of the art.

2.    In  case of supply of defective goods, the supplier is given the opportunity to remedy facts and deliver at a later date. If the supplier is not able to do so or if he does not meet the demand and the setting of the deadline immediately, it is our right to send back the goods at the supplier's risk or to supply us elsewhere. In urgent cases and after notification to the supplier, it is our right to do the repair ourselves or have a third party do that. The supplier bears the costs incurred.

3.    The guarantee of the item produced by the supplier or rather the executed order runs out with the deadline of 12 months after delivery and acceptance.

4.    If previously not arranged in a different way, the guarantee complies with the legal regulations.

IX. Producer's liability

The supplier exempts us from the producer's liability resulting from mistakes that have been caused by the supplier, to that extent to which he himself would be liable.

X. Property rights

The supplier is responsible for the fact, that no third-party patents or other property rights are violated by means of his delivery and its use by us. He exempts us and our costumers from any claims resulting from such property rights. This does not apply if the supplier has produced the ordered goods according to our drafts, models or any equal descriptions or requests and if the supplier does not know or is not able to know that property rights are violated in context with the items produced by him.

XI. Force Majeure

War, civil war, export restrictions or rather trade restrictions due to a change in political circumstances as well as strikes, lockout, interruption of operations, cutting back of operations and similar events which make it either impossible or unreasonable for us to fulfill the contract are considered as force majeure and exempt us from the duty of acceptance in time as long as they take place. The contracting parties are obliged to notify each other about such things and adapt their duties according to the altered circumstances bona fide.

XII. Storage/ property

Enclosed material remains our property. As such is has to be stored separately and may only be used for our orders. The supplier is liable for any depreciation or loss even through no fault. The items that are produced with the enclosed material are our property in each state of production. The supplier stores those items for us. The purchase price includes the costs for the storage of the items and materials stored for us.

XIII. Business secrets

It is the supplier's duty to treat our orders and any commercial or technical detail connected to them as business secret.

XIV. General regulations

If a regulation is or becomes void, the other regulations remain unaffected.

1.    German law is valid for any juridicial relation between the supplier and us, even if his company seat is abroad, including the international sales law for manoeuvrable goods.

2.    Place of performance for the mutual duties is Remscheid.

3.    Any legal case arising from this contract shall be heard at the court officially in charge for the Re-Comp GmbH company seat.