General Terms and Conditions
On the basis of these General Terms and Conditions (GTC), the contract comes off between the customer and
Address: Hochstr. 65, 86399 Bobingen
hereinafter referred to as the provider.
This contract regulates the sale of new goods via the provider’s online shop. Please refer to the product description on the offer page for details of the respective offer.
Conclusion of Contract
The contract is concluded exclusively in electronic business transactions via the shop system. The offers presented represent a non-binding invitation to submit an offer by the customer order, which the supplier can then accept. The order process to conclude a contract includes the following steps in the shop system:
Selection of the offer in the desired specification (size, colour, quantity)
Adding the offer to the shopping cart
Press the ‘VIEW CART’ button or go directly to the ‘CHECKOUT’
Entering the billing and delivery address
Selection of payment method
Verification and processing of the order and all entries
Press the button ‘PLACE ORDER’
Confirmation mail that order has been received
With the sending of the order confirmation the contract comes off.
Retention of Title
The delivered goods remain the property of the supplier until full payment has been received.
The provider reserves the right to provide a service of equal quality and price. The service shown in the shop is exemplary and not the individual, contractual service. The provider reserves the right not to provide the promised service if it is not available.
Prices, shipping costs, return shipping costs
All prices are final prices and do not include sales tax (value added tax) according to § 19 Abs. 1 UStG. § 19 Abs. 1 UStG In addition to the final prices, further costs are incurred depending on the mode of shipment, which are displayed before dispatch of the order. If there is a right of revocation and this is used, the customer bears the cost of return.
Terms of Payment
The customer has only the following options for payment: Payment service provider CoinGate. Further payment methods are not offered and will be rejected. Don’t use exchange wallets for Payment.
The invoice amount must be transferred in advance to the account specified in the invoice, which contains all the details for the transfer, after receipt of the invoice. If a trustee service/payment service provider is used, this enables the provider and customer to process the payment among themselves. The trustee service/payment service provider forwards the customer’s payment to the provider. Further information is available on the website of the respective trust service/payment service provider. The customer is obliged to pay the stated amount into the specified account within 20 minutes after receipt of the request for payment. Payment is due without deduction from the invoice date. After expiry of the payment period, which is thus determined on a calendar basis, the customer shall also be in default without a reminder. A right of retention of the customer, which is not based on the same contractual relationship, is excluded.
Terms of Delivery
The goods will be shipped immediately after confirmed receipt of payment. The dispatch takes place on average at the latest after 3 days. The Contractor undertakes to deliver on the 7th day after receipt of the order. The standard delivery time is 5 days national and 15 days international, unless otherwise stated in the item description. The supplier ships the order from his own warehouse as soon as the entire order is in stock there. The customer will be informed immediately of any delays.
Consumers are entitled to a statutory liability for defects for the services offered in accordance with the relevant provisions of the German Civil Code (BGB). If deviations are made from this, the warranty shall be governed by the relevant provisions in the General Terms and Conditions (GTC). If the customer is an entrepreneur, the warranty period for new goods is limited to one year. The supplier is granted the right to choose between repair or replacement if the goods are new and the customer is an entrepreneur. If the customer is an entrepreneur, the warranty for used goods is excluded. If the customer is a consumer, the warranty period for used goods is limited to one year. This does not apply to claims for damages by the customer due to injury to life, limb, health or essential contractual obligations, which must necessarily be fulfilled in order to achieve the contractual objective. This also does not apply to claims for damages following grossly negligent or intentional breach of duty on the part of the provider or its legal representative or vicarious agent. In all other respects, the statutory provisions shall apply.
Drafting of Contracts
The customer has no possibility to directly access the stored contract text himself. The customer can correct errors in the input during the order process. To this end, he may proceed as follows: Cancel order process.
You have the right to revoke this contract within fourteen days without giving reasons.
The revocation period is fourteen days from the day,
In the case of a contract of sale: where you or a third party designated by you, other than the carrier, have taken or have taken possession of the last goods.
In the case of a contract covering several goods ordered by the consumer under a single order and delivered separately: to which you or a third party other than the carrier designated by you have taken possession of the last of the goods.
In the case of a contract for the delivery of goods in several instalments or pieces, in which you or a third party other than the carrier designated by you has taken possession of the last instalment or piece.
In the case of a contract for the regular delivery of goods over a fixed period: when you or a third party other than the carrier designated by you took possession of the first goods.
When several alternatives meet, the last point in time is decisive.
In order to exercise your right of cancellation, you must inform us, (Nam Nguyen, Hochstr. 65, Bobingen, Germany, email@example.com) of your decision to cancel this contract by means of a clear declaration (e.g. a letter sent by post, fax or e-mail).
In order to comply with the revocation period, it is sufficient that you send the notification of the exercise of the right of revocation before the expiry of the revocation period.
Consequences of Revocation
If you revoke this Agreement, we shall reimburse you immediately and no later than fourteen days from the date on which we received notice of your revocation of this Agreement for all payments we have received from you, including delivery charges (with the exception of additional charges arising from your choice of a method of delivery other than the low-cost standard delivery offered by us). For this refund we will use only bank transfer payment in Euro, unless expressly agreed otherwise with you; in no event will you be charged for this refund. We may refuse to refund until we have received the Goods back or until you have provided evidence that you have returned the Goods, whichever is earlier.
You must return or hand over the goods to Nam Nguyen, Hochstr. 65, 86399 Bobingen, Germany, firstname.lastname@example.org without delay and in any case within fourteen days of the day on which you notify us of the revocation of this contract at the latest. This period shall be deemed to have been observed if you dispatch the goods before the expiry of the fourteen-day period.
You shall bear the direct costs of returning the goods.
The customer shall be liable for any depreciation of the goods only if such depreciation is due to handling of the goods which is not necessary to examine their nature, properties and functionality.
End of the revocation instruction
Claims for damages by the customer are excluded, unless otherwise specified for the following reasons. This also applies to the representative and vicarious agents of the supplier if the customer raises claims for damages against these claims. Excluded are claims for damages of the customer due to injury to life, body, health or essential contractual obligations, which must necessarily be fulfilled in order to achieve the contractual goal. This also does not apply to claims for damages following grossly negligent or intentional breach of duty on the part of the provider or its legal representative or vicarious agent.
Prohibition of Assignment and Plending
Claims or rights of the Customer against the Provider may not be assigned or pledged without the Provider’s consent, unless the Customer has proven a justified interest in the assignment or pledge.
Language, Place of Jurisditcion and applicable Law
The contract shall be drawn up in German. The further execution of the contractual relationship shall take place in German. The law of the Federal Republic of Germany shall apply exclusively. This shall only apply to consumers insofar as no statutory provisions of the state in which the customer has his residence or habitual abode are restricted thereby. The place of jurisdiction for disputes with customers who are not consumers, legal entities under public law or special funds under public law is the registered office of the provider.
In connection with the initiation, conclusion, processing and reversal of a purchase contract on the basis of these GTC, data is collected, stored and processed by the provider. This is done within the framework of the statutory provisions. The provider does not pass on any personal data of the customer to third parties unless he is legally obliged to do so or the customer has expressly consented beforehand. If a third party is used for services in connection with the processing of processing, the provisions of the Federal Data Protection Act are complied with. The data communicated by the customer in the course of the order are processed exclusively for the establishment of contact within the framework of the contract winding up and only for the purpose, for which the customer made the data available. The data will only be passed on to the shipping company, which takes over the delivery of the goods according to the order, if necessary. The payment data will be passed on to the bank commissioned with the payment. As far as the provider storage periods of commercial or fiscal nature meet, the storage of some data can last up to ten years. During your visit to the provider’s Internet shop, anonymous data is recorded which does not allow any conclusions to be drawn about personal data and is not intended, in particular IP address, date, time, browser type, operating system and pages visited. At the customer’s request, personal data will be deleted, corrected or blocked in accordance with the statutory provisions. A free information about all personal data of the customer is possible. For questions and requests for deletion, correction or blocking of personal data as well as collection, processing and use, the customer can contact the following address: Nam Nguyen, Hochstr. 65, 86399 Bobingen, Germany, email@example.com.
The invalidity of a provision of these GTC shall not affect the validity of the other provisions.