On the basis of these general terms and conditions (tos), a contract is concluded between the customer and
Commercial register: Düsseldorf local court
Commercial register number: HRB 84115
hereinafter referred to as the provider, the contract is concluded.
This contract regulates the sale of new goods from the area/areas of textiles via the online shop of the supplier. For the details of the respective offer, please refer to the product description on the offer page.
The contract is concluded exclusively in electronic business transactions via the shop system. In this context, the presented offers represent a non-binding invitation to submit an offer through the customer order, which the provider can then accept. The ordering process for the conclusion of the 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 button ‚to checkout‘.
– Entry of the billing and delivery address
– Selection of the payment method
– Review and processing of the order and all entries
– Press the button ‚order with costs‘.
– Confirmation mail that the order has been received
With the sending of the order confirmation the contract is concluded.
The contract is concluded for an indefinite period.
The provider reserves the right not to provide the promised service in case of unavailability.
Prices, shipping costs, return costs
All prices are final prices and include the statutory value added tax. In addition to the final prices, there are further costs depending on the mode of dispatch, which are displayed before the order is dispatched. If there is a right of revocation and this is used, the customer bears the costs of the return shipment.
The customer has only the following payment options: advance bank transfer, payment service provider (PayPal). Other payment methods are not offered and will be rejected.
The invoice amount is to be transferred in advance to the account indicated there after receipt of the invoice, which contains all details for the transfer and is sent by e-mail. If an escrow service/payment service provider is used, it enables the provider and the customer to settle the payment among themselves. The escrow service/payment service provider forwards the customer’s payment to the provider. For more information, see the website of the relevant escrow service/payment service provider. The customer is obliged to pay or transfer the amount shown on the invoice to the account indicated on the invoice within 7 days of receipt of the invoice. The payment is due without deduction from the date of invoice. After expiry of the payment period, which is thus determined by calendar, the customer is in default even without a reminder.
The goods will be dispatched immediately after receipt of the order. On average, the goods will be shipped within 2 days at the latest. The entrepreneur undertakes to deliver on the 7th day after receipt of the order. The standard delivery time is 4 days, unless otherwise stated in the item description. The offerer dispatches the order from his own warehouse as soon as the entire order is in stock there. The customer will be informed about delays immediately. If the supplier is not responsible for a permanent obstacle to delivery, in particular force majeure or non-delivery by his own suppliers, although a corresponding covering transaction was made in time, the supplier has the right to withdraw from a contract with the customer. The customer will be informed immediately and received services, especially payments, will be refunded.
The contract text is stored by the provider. The customer has no possibility to access the stored contract text directly. The customer can correct errors in the input during the ordering process. For this he can proceed as follows: In the customer login, by telephone or via email.
Claims for damages by the customer are excluded, unless something else arises from the following reasons. This also applies to the representative and vicarious agents of the provider, if the customer asserts claims for damages against them. Excluded are claims for damages of the customer because of injury to life, body, health or essential contractual obligations, which must be fulfilled to achieve the contract goal necessarily. Likewise this does not apply to claims for damages after grossly negligent or intentional breach of duty by the provider or his legal representative or vicarious agent.
language, jurisdiction and applicable law
The contract shall be drawn up in German. The further execution of the contractual relationship will be in German. The law of the Federal Republic of Germany shall apply exclusively. For consumers, this shall only apply to the extent that it does not restrict any statutory provisions of the state in which the customer has his place of residence or habitual abode. 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.
The invalidity of a provision of these General Terms and Conditions shall not affect the validity of the remaining provisions.
Alternative Streitbeilegung gemäß Art. 14 Abs. 1 ODR-VO und § 36 VSBG:
Die Europäische Kommission stellt eine Plattform zur Online-Streitbeilegung (OS) bereit, die du unter https://ec.europa.eu/consumers/odr findest. Zur Teilnahme an einem Streitbeilegungsverfahren vor einer Verbraucherschlichtungsstelle sind wir nicht verpflichtet und nicht bereit.