Our General Terms and Conditions

All products, articles and services to be purchased within the scope of the Seller's online shop do not constitute binding offers by the Seller in the legal sense, but are in turn an invitation to the offer to the customers.  

By ordering goods, the buyer declares bindingly that he wants to purchase the ordered goods. The seller is entitled to accept the contract offer contained in the order within two weeks of receipt by the seller. Acceptance can be declared either in writing or by delivery of the goods to the entrepreneur.  

The conclusion of the contract is subject to correct and timely self-supply by the seller's supplier. This only applies in the event that the non-delivery is caused by an obstacle that is not represented by the seller, in particular if a congruent hedging transaction is concluded with our supplier. The buyer will be informed immediately about the unavailability of the service. The consideration will be refunded immediately, if already provided.  

The seller issues the customer with an invoice for the ordered goods, which is enclosed with him either when the goods are delivered, received by e-mail or letter. Shipment is exclusively at the expense and risk of the buyer. The risk of accidental loss and accidental deterioration of the goods shall pass to the entrepreneur upon handover or, in the case of sale by shipment, upon delivery of the item to the freight forwarder, the carrier or the person or institution otherwise designated to carry out the shipment.  

The handover is the same if the buyer is in default of acceptance.  

Payment can be made optionally: prepayment, bank transfer, PayPal and SEPA direct debit. The customer is obliged to perform in advance. If no payment is received within seven days of receipt of the invoice, the order will automatically be deemed cancelled. The customer is obliged to pay in advance for all payment methods.  

In the case of a shipment purchase, the purchase price is plus the transport costs (see § 5 No. 1).  

In the event of default in payment, the seller is entitled to exclude the buyer from further deliveries, even if they have already been confirmed, and to assert a corresponding right of retention.  

If, after conclusion of the contract, it becomes apparent that our claim to the purchase price is endangered by the buyer's inability to pay (e.B. by filing for the opening of insolvency proceedings), we are entitled to refuse performance in accordance with the statutory provisions and, if necessary, to withdraw from the contract after setting a deadline (§ 321 BGB). In the case of contracts for the manufacture of unjustifiable items (custom-made products), we can declare withdrawal immediately; the statutory provisions on the dispensability of setting a deadline remain unaffected.  

If the Seller's supplier is unable to deliver a product, the Customer will be notified immediately. There will then be an immediate refund of the price of the non-deliverable product.  

The minimum order value is € 400.00.  

As soon as the order has been received by the seller, the invoice is automatically created. The customer will then receive these by e-mail. In the provided customer portal, the buyer can then access his billing data.  

Shipment is exclusively at the expense and risk of the buyer. The risk of accidental loss and accidental deterioration of the goods shall pass to the entrepreneur upon handover or, in the case of sale by shipment, upon delivery of the item to the freight forwarder, the carrier or the person or institution otherwise designated to carry out the shipment.  

The handover is the same if the buyer is in default of acceptance.  

Detected transport damage must be reported immediately and the goods must be sent to the seller with a declaration of acknowledgement by the transport company and a declaration of assignment by the buyer. According to this, a replacement delivery can be made by the seller, provided that the conditions for a claim against the transport company are met and the buyer has handed over all necessary documents and information.  

The seller retains title to the goods until full payment of all claims arising from the delivery contract.  

The buyer is obliged, as long as the ownership has not yet passed to him, to treat the purchased item with care. In particular, he is obliged to insure them sufficiently at replacement value at his own expense against theft, fire and water damage. If maintenance and inspection work has to be carried out, the buyer must carry it out in good time at his own expense. As long as ownership has not yet passed, the buyer must notify the seller immediately in writing if the delivered item is seized or exposed to other interventions by third parties. Insofar as the third party is not in a position to reimburse the judicial and extrajudicial costs of an action pursuant to § 771 ZPO, the buyer is liable for the loss incurred.  

The buyer is entitled to resell the goods in the ordinary course of business. He hereby assigns to the seller all claims in the amount of the invoice amount that accrue to him as a result of the resale against a third party. The seller accepts the assignment. After the assignment, the buyer is authorized to collect the claim. The seller reserves the right to collect the claim himself as soon as the buyer does not properly meet his payment obligations and is in default of payment.  

The treatment and processing of the goods by the buyer is always carried out in the name and on behalf of the seller. If processing is carried out with objects that do not belong to the Seller, the Seller shall acquire co-ownership of the new item in proportion to the value of the goods delivered by the Seller to the other processed items. The same applies if the goods are mixed with other objects not belonging to the seller.  

In accordance with § 377 HGB (German Commercial Code), the Buyer must inspect the goods immediately after delivery by the Seller, insofar as this is feasible in the ordinary course of business, and, if a defect becomes apparent, notify the Seller immediately. If the buyer fails to notify, the goods shall be deemed to have been approved, unless it is a defect that was not recognizable during the inspection. If such a defect becomes apparent later, the notification must be made immediately after discovery. Otherwise, the goods shall also be deemed to have been approved in view of this defect. To maintain the rights of the buyer, the timely dispatch of the notification is sufficient. If the seller has fraudulently concealed the defect, he cannot rely on these regulations. The buyer shall bear the full burden of proof for all requirements for claims, in particular for the defect itself, for the time of discovery of the defect and for the timeliness of the notice of defect.  

For defects in the goods, warranty shall initially be provided at the seller's discretion by repair or replacement.  

If the supplementary performance fails, the buyer may, at his discretion, demand a reduction in the remuneration (reduction) or cancellation of the contract (withdrawal). However, in the event of a minor lack of conformity, in particular in the case of only minor defects, the buyer is not entitled to withdraw from the contract.  

If the buyer chooses to withdraw from the contract due to a defect after failed supplementary performance, he is not entitled to any additional claim for damages due to the defect. If the buyer chooses damages after failed supplementary performance, the goods remain with the seller if this is reasonable for him. The compensation is then limited to the difference between the purchase price and the value of the defective item. This does not apply if the seller or one of his vicarious agents has caused the breach of contract through gross negligence, intent or even fraudulentness.  

The limitation period for warranty claims against entrepreneurs is one year for both newly manufactured items and used items. The statute of limitations for claims for damages in the event of injury to life, limb or health, which are based on an intentional or negligent breach of duty by the seller or on an intentional or negligent breach of duty by a legal representative or vicarious agent of the seller, remains unaffected. Furthermore, the statute of limitations for claims for damages in the event of other damages based on an intentional or grossly negligent breach of duty by the seller or on an intentional or grossly negligent breach of duty by a legal representative or vicarious agent of the seller remains unaffected. If the seller negligently violates an essential contractual obligation, the statute of limitations for claims for damages also remains unaffected. Essential contractual obligations are obligations that the contract imposes on the seller according to its content in order to achieve the purpose of the contract, the fulfillment of which makes the proper execution of the contract possible in the first place and on the observance of which the customer may regularly rely.  

In addition, any liability under the Product Liability Act remains unaffected. In all other respects, the statutory provisions shall apply.  

In principle, only the product description of the seller or the manufacturer shall be deemed to have been agreed as the quality of the goods. In addition, public statements, promotions or advertising by the manufacturer do not constitute a contractual specification of quality.  

The buyer does not receive any guarantees in the legal sense from the seller. Manufacturer's warranties remain unaffected by this.