General Terms and Conditions with Customer Information
1. scope of application
The business relationship between the sole proprietorship Thomas Schneider, Beethovenstraße 11, 74889 Sinsheim (hereinafter referred to as the "Seller") and the customer (hereinafter referred to as the "Customer") shall be governed exclusively by the following
and the customer (hereinafter referred to as the "Customer") shall be governed exclusively by the following General Terms and Conditions in the version valid at the time of the order.
valid version at the time of the order.
You can reach our customer service for questions, complaints and objections under the telephone number + 49 (0) 7261 12035
as well as by e-mail at Thom.Sch@gmx.net
A consumer within the meaning of these General Terms and Conditions is any natural person who concludes a legal transaction for a purpose
which can predominantly be attributed neither to his commercial nor to his independent professional activity (§ 13 BGB).
Deviating terms and conditions of the customer shall not be recognised unless the seller expressly agrees to their validity. 2.
2 Offers and descriptions of services
The presentation of the products in the online shop does not constitute a legally binding offer, but an invitation to place an order.
Performance descriptions in catalogues and on the Seller's websites do not have the character of an assurance or guarantee.
All offers are valid "while stocks last" unless otherwise stated with the products. Errors and omissions excepted.
3 Ordering procedure and conclusion of contract
The customer can select products from the seller's range without obligation and collect them in a so-called shopping basket by clicking on the button - add to basket -.
in a so-called shopping basket. Within the shopping cart, the product selection can be changed, e.g. deleted.
Subsequently, the customer can complete the order process by clicking on the button - Proceed to checkout - within the shopping basket.
By clicking on the button - Order subject to payment - the customer submits a binding request to purchase the goods in the shopping basket.
Before submitting the order, the customer can change and view the data at any time and, with the help of the browser function - back - go back to the shopping basket or cancel the order process altogether.
or cancel the order process altogether. Necessary details are marked with an asterisk (*).
The seller then sends the customer an automatic confirmation of receipt by e-mail, in which the customer's order is listed once again and which the customer can read about the order.
and which the customer can print out using the "Print" function (order confirmation).
The automatic confirmation of receipt merely documents that the seller has received the customer's order and does not constitute an acceptance of the application.
does not constitute an acceptance of the order.
Should the Seller allow payment in advance, the contract shall be concluded upon provision of the bank details and request for payment.
If the payment is not received by the seller within 14 calendar days after sending the order confirmation, despite the due date, even after a renewed request, the contract shall not be deemed to have been accepted.
order confirmation, the Seller shall withdraw from the contract with the consequence that the order shall be invalid and the
and the Seller shall have no obligation to deliver. The order is then completed for the buyer and seller without further consequences. A reservation of the article in the case of advance payment is therefore made for a maximum of 10 calendar days.
4. prices and shipping costs
All prices stated on the Seller's website are inclusive of the applicable statutory value added tax.
In addition to the prices stated, the Seller shall charge shipping costs for delivery.
The shipping costs will be clearly communicated to the Buyer on a separate information page and during the ordering process.
5 Delivery, availability of goods
If advance payment has been agreed, delivery will be made after receipt of the invoice amount.
6. payment modalities
The customer can choose from the available payment methods within the framework of and before completion of the order process.
Customers will be informed about the available means of payment on a separate information page.
If payment by invoice is possible, payment must be made within 30 days of receipt of the goods and the invoice.
For all other methods of payment, payment must be made in advance without deduction.
If third party providers are commissioned with the payment processing, e.g. Paypal, their general terms and conditions shall apply.
The customer's obligation to pay interest on arrears does not preclude the seller from asserting further claims for damages caused by arrears.
7. retention of title
The goods delivered shall remain the property of the seller until payment has been made in full.
8 Warranty for material defects and guarantee
The warranty shall be governed by statutory provisions.
A guarantee shall only exist for the goods delivered by the Seller if this has been expressly given.
Customers will be informed of the terms of the guarantee before the order process is initiated.
9 Liability
The following exclusions and limitations of liability shall apply to the Seller's liability for damages, irrespective of the other legal requirements for claims.
the following exclusions and limitations of liability shall apply.
The Seller shall be liable without limitation insofar as the cause of the damage is based on intent or gross negligence.
Furthermore, the Seller shall be liable for the slightly negligent breach of essential obligations, the breach of which jeopardises the achievement of the purpose of the contract.
The Seller shall also be liable for the slightly negligent breach of essential obligations, the breach of which jeopardises the achievement of the purpose of the contract, or for the breach of obligations, the fulfilment of which is a prerequisite for the proper performance of the contract and the observance of which the customer regularly relies on. In this case, however, the Seller shall only be liable for the foreseeable damage typical for the contract. The Seller shall not be liable for the slightly negligent breach of obligations other than those mentioned in the preceding sentences.
10 Storage of the text of the contract
The customer can print out the text of the contract before submitting the order to the seller by using the print function of his browser in the last step of the order process.
function of his browser in the last step of the order process.
The Seller shall also send the Customer an order confirmation with all order data to the e-mail address provided by the Customer.
Together with the order confirmation, but at the latest upon delivery of the goods, the customer will also receive a copy of the General Terms and Conditions of Business together with the cancellation policy
and the information on shipping costs as well as delivery and payment terms.
If you have registered in our shop, you can view your orders in your profile area. In addition, we store the text of the contract, but do not make it accessible on the Internet.
Please note below that the link https://ec.europa.eu/consumers/odr/main/.
11. final provisions
The place of jurisdiction and performance is Germany. The contractual language is German.
Should individual provisions of these GTC be invalid or unenforceable or become invalid or unenforceable after the conclusion of the contract,
the validity of the remaining provisions of these General Terms and Conditions shall not be affected. The invalid or unenforceable provision shall be replaced by a valid and enforceable provision whose
and enforceable provision whose effects come closest to the economic objective pursued by the parties with the invalid or unenforceable provision.
impracticable provision. The above provisions shall apply mutatis mutandis in the event that the contract proves to be incomplete.
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