AGB

General Terms and Conditions

Information for consumers for distance selling contracts

and customer information for contracts in electronic commerce

§ 1 Scope of application

For business relations between us and the customer, the following General Terms and Conditions shall apply to orders placed via the Internet store in the version valid at the time of the order.

§ 2 Conclusion of contract

The presentation of our products on our website merely contains an invitation to the customer to submit a contract offer.

By sending an order, the customer makes an offer in the sense of § 145 BGB. The customer receives a confirmation of receipt of the order by e-mail.

The contract with us is concluded if we accept the customer's offer in writing or in text form within 2 working days after sending the order. In this respect, the time of receipt of the declaration of acceptance by the customer is decisive.

A working day is any calendar day that is not a Sunday or a national public holiday.

§ 3 Delivery, shipping costs, transfer of risk

Delivery shall be made at the shipping costs shown in each individual case. If the customer is a consumer, we shall bear the shipping risk in any case, regardless of the shipping method. If the customer is an entrepreneur, all risks and dangers of shipment shall pass to the customer as soon as the goods have been handed over by us to the commissioned logistics partner.

§ 4 Retention of title

The delivered goods remain our property until full payment of the purchase price.

§ 5 Payments

Only the payment methods displayed to the customer during the order process will be accepted.

§ 6 Liability for defects

The statutory rights of liability for defects shall apply.

§ 7 Information for consumers in distance contracts and customer information for contracts in electronic commerce.

a)We are not subject to any special codes of conduct not mentioned above.

b)You can identify any input errors when placing your order during the final confirmation before sending your contractual declaration and correct them at any time using the delete and change function before sending the order.

c)The essential characteristics of the goods offered by us and the period of validity of limited offers can be found in the individual product descriptions on our website.

d)The language available for the conclusion of the contract is German.

e)Complaints and claims for liability for defects can be made at the address given in the supplier identification.

f)The text of the contract is not stored by us and is therefore not accessible to you as a customer after the conclusion of the contract through us.

g)For information on payment, delivery or fulfillment, please refer to the offer.

§ 8 Supplementary General Terms and Conditions to the installment purchase by easyCredit

1. scope of application and general terms of use

The following supplementary General Terms and Conditions (hereinafter referred to as GTC) apply between you and the merchant for all contracts concluded with the merchant in which ratenkauf by easyCredit (hereinafter referred to as installment purchase) is used. In the event of a conflict, the supplementary GTC take precedence over the merchant's General Terms and Conditions to the contrary. Installment purchase is only possible for customers who are consumers pursuant to Section 13 of the German Civil Code (BGB) and have reached the age of 18.

2. installment purchase

For your purchase, the merchant, with the support of TeamBank AG Nuremberg, Beuthener Straße 25, 90471 Nuremberg (hereinafter TeamBank AG), provides you with the installment purchase as an additional payment option. The merchant reserves the right to check your creditworthiness. For more details, please refer to the installment purchase data protection notice in the order section. If the use of the installment purchase is not possible due to insufficient creditworthiness or the merchant turnover limit is reached, the merchant reserves the right to offer you an alternative payment option.

The contract for an installment purchase is between you and the dealer. There is no payment, but with the installment purchase you decide to pay off the purchase price in monthly installments. Over a fixed term, monthly installments are to be paid, whereby the final installment may differ from the previous installment amounts. The ownership of the goods remains reserved until full payment.

The receivables arising from the use of the installment purchase are assigned by the merchant to TeamBank AG within the framework of a current factoring contract. Payments can be made with debt-discharging effect exclusively to TeamBank AG. Apart from the general trade supervisory authority, the merchant is not subject to supervision by any supervisory authority. Complaints can be addressed to the merchant by letter or e-mail.

3. payment by installments via SEPA direct debit

By the SEPA direct debit mandate issued with the installment purchase, you authorize TeamBank AG to collect the payments to be made by the installment purchase from your current account specified in the order process at the credit institution specified there by means of a SEPA direct debit.

The collection will take place at the earliest on the date specified in the pre-notification/pre-notification. A later, more timely collection may take place. If there is a reduction in the purchase price amount between the pre-notification and the due date (e.g. due to credit notes), the amount debited may differ from the amount specified in the pre-notification.

You are responsible for ensuring that your current account has sufficient funds on the due date. Your bank is not obligated to honor the direct debit if there are insufficient funds in the current account. If a returned direct debit occurs due to insufficient funds in the current account, due to an unjustified objection by the account holder, or due to the expiration of the current account, you will be in default even without a separate reminder, unless the returned direct debit results from a circumstance for which you are not responsible. TeamBank AG may claim any costs charged by your bank to TeamBank AG for a returned direct debit for which you are responsible as damages and you must reimburse TeamBank AG for these costs. You are entitled to prove to TeamBank AG that you have suffered less damage or none at all.

If you are in default, TeamBank AG is entitled to charge a reasonable reminder fee or default interest of five percentage points above the respective base interest rate of the European Central Bank for each reminder.

Due to the high costs associated with a return debit note, we request that you do not object to the SEPA direct debit in the event of a withdrawal from the purchase contract, a return or a complaint. In these cases, the payment will be reversed in agreement with the merchant by transferring the corresponding amount back or by issuing a credit note.

§ 9 Information on dispute resolution proceedings before a consumer arbitration board

We are neither willing nor obliged to participate in a dispute resolution procedure before a consumer arbitration board.

§ 10 Miscellaneous

The contractual relationship between us and the customer as well as the respective terms and conditions shall be governed by the law of the Federal Republic of Germany. If the customer is a consumer, the statutory provisions and rights applicable for the protection of the consumer under the law of the country in which the consumer has his habitual residence, which may not be deviated from by agreement, shall remain unaffected by this agreement. The application of UN sales law is excluded.