Information for consumers in distance contracts and customer information for contracts in electronic business
§ 1 Scope For business to the purchaser the following General apply to orders via the internet shop
Terms and conditions in effect at the time the order is.
§ 2 Conclusion of contract The presentation of our products in our website contains only an invitation to the customer to submit a contract offer. By the customer sends an order, he makes an offer within the meaning of
§ 145 BGB. The customer will receive a confirmation of receipt of the order by e-mail. onto
possible errors in the information on the range on our website we will inform the customer if separately and sent a
submit counter offer. The customer waives the right to an acceptance, § 151 p.1 BGB. The contract with us comes when we accept the offer of the customer within 10 days in writing or in text form or the ordered goods
or send the customer pays in advance. In the event of the agreed advance payment
We explain the adoption of the Treaty on the date in which the customer pays in advance, if the payment within 10 days of
Is sending the order.
§ 3 The cost of return shipment in case of the exercise of of the cancellation right You have to bear the cost of returning the goods if the delivered goods correspond to the ordered and if the price returned the case of an amount not exceeding 40 euros or if you are in a
have not yet paid higher price at the time of withdrawal, the consideration or a contractually agreed part payment. Otherwise, the
Returns free of charge.
§ 4 Shipping, Returns, Risk Transfer Delivery will be made to each individual case stated shipping costs. If the customer is a consumer, we carry
regardless of the transport in each case the risk of shipping. If the customer is an entrepreneur,
all risks and dangers of the shipment to the customer when the goods by us to the logistics contractor
has been handed over.
§ 5 Reservation of ownership The delivered goods until full payment of the purchase price of our property.
§ 6 Payments
There are only indicated to the customer during the order process, payment methods accepted.
§ 7 Warranty
Die Warranty is based on the statutory provisions of the civil lichen Code (BGB). If the purchase is for both parties for a transaction, the provisions of the German Commercial Code remain untouched.
§ 8 Information for consumers in distance contracts and customer information for contracts in electronic business
a) Special codes not mentioned above We are not subject.
b) Any input error when placing your order, you can at the final confirmation before checkout identify and correct using the Loesch and change function before sending the order at any time.
c) The essential characteristics of the goods offered by us and the validity period of limited offers to the individual product as part of our website found.
d) The standing for the contract conclusion is exclusively German language disposal.
e) Complaints and warranty claims you can put forward at the address listed in the provider.
f) The text of the contract you can save to your computer or print it over the print function of your browser by clicking on the right button of your browser. The contract with orders in our online shop
is not accessible to the customer. The contract text is also stored by us.
g) Information about payment, delivery or performance, please refer to the offer.
h) In the online shop you will be notified of opportunities in the ordering process to identify and correct input errors
i) In the Internet shop registered users are to be notified so that irregular agree about products and news by email or by post
§ 9 Miscellaneous
a) The contractual relationship between us and the customer and the respective financial conditions of the law of the Federal Republic of Germany. If the customer is a consumer, which remain under the law of
Country of residence of the customer in favor of the consumers existing applicable legal requirements and rights are not affected by this agreement. The application of the CISG is excluded.
b) The exclusive place of jurisdiction is the court of our business office where the customer is a merchant according to the Commercial Code or a public corporation. We have the right, at the place of the customer to
complain.
c) In case of incorrect order (i.e. wrong recipient number, wrong recipient bank card number, incorrect e-mail address of the recipient or wrongly ordered article, the buyer is not the payer) or wrong sum of the payment via bank transfer the company RuLine oHG reserves the right to cancel such orders and to return the payment to the buyer, minus a service fee of 1 % of total order,
but at least 1,- EUR.
d) Executed identification and payment orders can not be recalled and will not be refunded.
§ 10 Salvatory Clause
Should individual provisions of this contract in whole or in part, be legally effective or later lose their legal validity, the validity of the remaining provisions will not be touched.
