Conditions createdvia the generator of the German lawyer hotline AG
On the basis of these General Terms and Conditions (GTC) concluded between the customer undKinaree Alexandra Hähnel individual companies
Represented by Alexandra Hähnel address: Ludwig-Würkert-Str. 3 09405 ZschopauTel: 01722159354E-mail address: firstname.lastname@example.org
Sales tax identification number: DE306189400, hereinafter referred vendor to a contract.
Through this agreement, the sale of new goods from the area / areas furnishings and care products through the online store of the provider is controlled. Because the details of the respective offer is made to the product description of the supply side.
The contract is in electronic commerce about through the shop system or through other remote means of communication such as telephone and e-mail. The rates shown are non-binding solicitation of an Anbgebots by the customer's order, which the provider can then accept. The ordering process for contract includes in the shop system the following steps:
The contract is concluded for an indefinite period.
The provider reserves the right to provide the same quality and price performance. The performance shown in the shop is exemplary and not individual, contractual service. The provider reserves the right not to provide these in case of unavailability of the promised performance.
Prices, shipping costs, return costs
All prices are final and include VAT. In addition to the final prices to an additional charge depending on the shipping method that will be displayed before sending the order. There is a right of withdrawal and is made from this sale, the customer bears the cost of returning.
terms of payment
The customer has only the following options for payment: bank transfer, payment service providers (eg PayPal), cash on collection. Other payment methods are not available and are zurückgewiesen.Der invoice amount is after receipt of the bill, which contains all the information for the transfer and will be sent with e-mail, to be transferred to the account stated in advance. When using an escrow / payment service allows this the supplier and customer to process the payment with each other. Here, the escrow / payment service forwards the customer's payment to the provider. More information is available on the website of the respective trustee services / payment service. The invoice amount can be paid to the usual office hours in cash, even discounting the quantities placed on approach Costs in the premises of the provider. The customer is obligated within 10 days of receipt of the invoice paid the stated amount to the account or on the invoice to be paid. Payment is due on the invoice date. The customer comes only after a reminder in default.
Goods will be sent immediately after confirmed payment. Shipping is an average of the latest after 2 days. The contractor undertakes to supply the 10 days of order. The normal delivery time is 3 days, unless otherwise stated in the item description. The supplier ships the order from its own warehouse, once the entire order is available there. The customer is informed immediately of any delays. The provider has a permanent obstacle to delivery, in particular force majeure, or non-delivery by own suppliers, although in time a corresponding hedging transaction was executed, not responsible, then the seller has the right to the extent cancel a contract with the customer. The customer will be informed immediately and services received,
Consumers are entitled to for the services offered a statutory warranty rights under the relevant provisions of the Civil Code (BGB). Unless deviating hereof, the warranty is based on the purpose written regulations in the general terms and conditions (GTC).
The provider grants the customer discount of 0% for payment within 5 days from invoicing. If the customer is an entrepreneur, the risk of accidental loss and / or damage to the goods with the delivery, if sent with the delivery of goods to the selected service provider for this purpose to the customer. The customer has no way even to directly access the stored text of the contract. The customer can correct errors in the input during the ordering process. To that end, proceed as follows: by e-mail to email@example.com.
the customer's claims for damages are excluded, unless it is clear from the following reasons otherwise. This also applies to the representatives and agents of the provider, if the customer does against such claims for damages. Excluded are claims for damages by the customer for injury to life, limb, health or essential contractual obligations which must be necessarily satisfied to achieve the Treaty's objectives. Likewise, this does not apply to claims for damages by gross negligence or willful default of the supplier or his legal representative or agent.
Assignment and pledging ban
Claims or rights of the customer against the provider may not be assigned or pledged without their consent, unless the customer has established a legitimate interest in the assignment or pledge.
Language, Jurisdiction and Applicable Law
The contract is written in German. The further implementation of the contractual relationship in German. It is only the law of the Federal Republic of Germany. For consumers this is true only insofar as no statutory provisions of the state are limited by the fact in which the customer has his domicile or habitual residence. Jurisdiction for disputes with customers who are not consumers, legal person of public law or public special assets, seat of the provider.
Data relating to the development, conclusion, execution and termination of a purchase agreement on the basis of these terms and conditions charged by the supplier, stored and processed. This is done in accordance with legal provisions. The provider will not share personal data of customers to third parties, except that he was required by law, that the customer has expressly consented. If a third party for services used in connection with the handling processing procedures, the provisions of the Data Protection Act are met. The information communicated by the customer by way of order data are processed exclusively for contacts within the framework of the contract and only for the purpose for which the customer has made the data available. The data is only as far as necessary, passed on to the shipping company that handles the delivery of the goods as ordered. The payment data is forwarded to the agency responsible for paying bank. As far as the seller commercial retention periods or meet a fiscal nature, storing some data may take up to ten years. During the visit, the internet store of the offerer anonymous data that do not allow inferences to personal data and do not intend to be, in particular IP address, date, time, browser type, operating system and pages visited logged. At the customer's personal data in accordance with legal provisions deleted, corrected or blocked. 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 the collection, processing and use, the customer can contact the following address: Kinaree Alexandra Hähnel sole proprietorship, Alexandra Haehnel, Ludwig-Würkert-Str. 3 09405 Zschopau 01722159354 firstname.lastname@example.org.
The invalidity of a provision in this contract does not affect the validity of the remaining provisions.