RPC BRAMLAGE
Recently Added Products
About Us
As one of 7 divisions of the RPC Group, we are an international company with a decentralised organisational structure. This allows us to maintain local presences and close relationships with our customers while taking advantage of our extensive global support network. Every day, we unite our multinational experience with the local roots of our team members. This is the basis for our expertise in all the markets and sectors in which we operate, allowing us to develop high-quality, innovative, and sustainable plastic packaging solutions that fully meet (and often surpass) client requirements.
Shipping Policy
1. The agreed prices are fixed including statutory value added tax, if this is not shown separately
and are not subject to further demands. Costs for packing and transport, as well as customs
formalities and import duties are included in the prices. Unless otherwise agreed in individual
cases, the price shall include all further services and ancillary services as well as all ancillary
costs of the Supplier. If the supplier’s costs increase or decrease by more than 10% without
being predicted by the supplier, either party is entitled - and at the request of the other party
also obligated - to seek the renegotiations of agreed prices. If no agreement is reached within
a period of one month, the respective price shall be determined at reasonable discretion.
2. Despatch notes, consignment notes, invoices and all correspondence must include the order
number of the purchaser.
3. The delivery costs to the freely agreed point of delivery are born by the supplier. Even if
shipment has been agreed, the risk shall not pass to the purchaser until the goods have been
handed over to him at the agreed place of delivery. If acceptance has been agreed, this shall
be decisive for the transfer of risk.
Return Policy
Return obligations for packing are governed by the legal requirements.
The agreed delivery schedules are binding and should be adhered to by the supplier.
Deemed compliance is the timely receipt of goods at the agreed point of delivery.
2. The supplier must notify the purchaser in writing immediately a delay becomes apparent,
stating reasons and expected slippage.
3. In the event of a delivery delay, the purchaser shall be entitled to all statutory claims. In urgent
cases, especially to avoid production losses or in view of the purchaser’s delivery schedules,
the purchaser shall be entitled to source materials elsewhere at cost to the supplier.
4. In the event of delivery delays, the Purchaser shall be entitled, after prior written warning to
the Supplier, to demand a contractual penalty of 0.5 % of the respective order value for each
commenced week of delay in delivery, but no more than 5 % of the respective order value.
The contractual penalty shall be set off against the damage caused by default to be
compensated by the Supplier. The purchaser reserves the right to assert a higher damage
caused by delay. However, the supplier reserves the right to prove lower damages or no
damages at all as a result of his debtor's default.
5. Force Majeure and lawful labor strike action exempt the contract partner from this obligation
for the duration of the disturbance. However, the contract partners are obliged to supply
within a reasonable timeframe any pertinent information and to endeavor to their best ability
to adjust to changing circumstances minimizing the dislocation. If the purchaser does not
wish to receive the goods any longer because of the delayed delivery or should this delivery
no longer be reasonable for him, the purchaser is entitled to cancel the delivery contract after
giving prior notice.
6. The purchaser reserves the right to return deliveries arriving earlier than scheduled at cost
to the supplier. If deliveries with a fixed delivery date are not returned, they may be stored in
the purchaser’s keep until the agreed delivery date. The agreed delivery date only is the
relevant date for account settlement. In the event of early delivery by the Supplier, the
Purchaser shall be entitled to store the goods at the Supplier's expense unless the Purchaser
can immediately use them. If the purchaser stores the goods himself, he shall be entitled to
storage costs amounting to 0.5% of the invoice amount of the stored goods per commenced
calendar week up to the original delivery date or a previous possibility of utilization. The
purchaser reserves the right to assert higher storage costs against proof. However, the
supplier reserves the right to prove lower or no damage as a result of his early delivery.
7. The statutory provisions shall apply to the occurrence of default of acceptance on the part of
the purchaser. However, the Supplier must also expressly offer its performance to the
Purchaser if a specific or determinable calendar period has been agreed for an action or
cooperation of the Purchaser (e.g. provision of material). If the Purchaser is in default of
acceptance, the Supplier may, in accordance with the statutory provisions, demand
reimbursement of its additional expenses (§ 304 of the German Civil Code (BGB)). If the
contract relates to an unrepresentable item to be manufactured by the supplier ( single-item
production), the supplier shall only be entitled to further rights if the purchaser undertakes to
cooperate and is responsible for the failure to cooperate.
8. Part delivery will only be accepted after express consent.