Terms and Conditions

Travel costs and expenses

Any travel costs and expenses incurred shall be borne by the client. Car mileage allowance: EUR 0.70/km. Flights, trains and hotels: according to receipts. MORPHOTEC reserves the right to choose the fastest means of transport where appropriate. Daily subsistence allowance in Germany: EUR 44 per day per MORPHOTEC employee. For other regions, the German Federal Ministry of Finance travel expense table applies. Outward and return travel days within Germany, the Netherlands, Belgium, Luxembourg, Austria, France and Switzerland are charged to the client at EUR 960 per travel day. Travel days for other regions are charged by agreement.

Invoicing

Invoices are issued in euros, exclusive of the statutory VAT rate of currently 19% applicable to supplies within Germany.

Payment terms

Payment is due immediately upon invoicing. Goods supplied remain our property until payment has been made in full.

Customer protection when awarding contracts to suppliers

MORPHOTEC suppliers undertake not to establish business relationships, including through third parties, with MORPHOTEC customers who become known to the supplier in the course of processing an order and who were not already customers of the supplier in MORPHOTEC's field of business before MORPHOTEC first awarded the supplier a contract. This obligation applies for five years after completion of the supplier's work on the order. A supplier who breaches this obligation shall incur a contractual penalty of EUR 100,000. MORPHOTEC reserves the right to claim damages exceeding this amount.

Liability

MORPHOTEC's liability is generally limited to the value of the order. Liability for consequential damages is excluded.

Protection of know-how

Simulation models are not handed over to the client.

Place of performance

The place of performance is Aachen.