Terms of condition
1) scope ( or Scope of application)
1.1 These General Terms and Conditions (hereinafter referred to as "GTC") of Another State (hereinafter referred to as "Seller"), shall apply to all contracts for the supply of goods by the Seller to an individual or business entity (hereinafter referred to as the "Customer") in respect to the displayed goods via its online shop. This is without prejudice to the inclusion of the customer's own terms, unless it is otherwise agreed.
1.2 Consumers in the sense of these Terms and Conditions is every natural person who concludes a legal transaction for purposes that mostly neither commercial nor their independent vocational activity can be attributed. Entrepreneurs in the sense of these General Terms and Conditions is an individual or legal person or a legal business partner who is acting in the course of a legal transaction in the exercise of their commercial or independent professional activity.
2) Conclusion of Contract
2.1 The product descriptions contained in the seller's website, do not constitute a binding offer by the seller but serve as a binding offer by the customer.
2.2 The customer can make offer via the online order form integrated on the website of the seller. While the customer, after placing the selected goods in the virtual shopping cart and having completed the electronic ordering process, by clicking the ordering process final buttons, places a legally binding contract offer in relation to the goods contained in the shopping cart.
2.3 The seller will accept the offer of the customer within five days,
- by sending the customer a written an order confirmation in text form (fax or e-mail), and the receipt of the order confirmation by the customer is crucial, or
- by delivering the ordered goods to the customer, as far as the receipt of the goods is determined by the customer, or
- by requesting the customer to make payment after submitting his order.
If more than one of the above alternatives are present, the contract comes into force at the time when one of the above alternatives occurs first. The deadline for the acceptance of the offer begins on the day after the submission of the offer by the customer and ends with the expiry of the fifth day following the submission of the offer. If the seller does not accept the offer of the customer within the aforementioned period, this shall be considered as a rejection of the offer with the result that the customer is no longer bound to his consent.
2.4. In the event of submitting an offer via the seller's online order form, the seller saves the contract text and sends it to the customer after the dispatch of the order together with the General Terms and Conditions in text form (eg e-mail, fax or letter). However, the customer cannot retrieve the contract text after sending his order via the website of the seller.
2.5 Before binding to the placing of the order via the seller’s online order form, the customer can detect possible input errors by carefully reading the information displayed on the screen. An effective technical means for better detection of input errors can be the zoom function of the browser that lets the display on the screen is magnified.The customer can correct his / her entries within the framework of the electronic ordering process by means of the usual keyboard and mouse functions until he/she clicks the button concluding the ordering process.
2.6 Only the English language is available for the conclusion of the contract.
2.7 The order processing and contact usually carried out via e-mail and automated order processing. The customer has to ensure that the e-mail address specified for order processing is correct so that the e-mails sent by the seller to this address can be received. In particular, when using SPAM filters, the customer must ensure that all e-mails sent by the seller or by the third parties commissioned with the order processing can be sent emails can be delivered.
2.8 The ordercan be changed within the first day of the order, for example if the order contains the wrong size.
3) Right of revocation
3.1 You have the right to revoke this contract within fourteen days without giving reasons. The revocation period is fourteen days from the day you or a third party named by you has taken possession of the goods. In order to exercise your right of withdrawal, you must inform us by e-mail of your decision to withdraw from this contract. The costs for the return shipment are to be borne by you.
4) Prices and terms of payment
4.1 Unless otherwise stated in the product description of the seller, the prices quoted are the total prices. VAT is not included, since the seller is a small business owner in the sense of the UStG. If applicable additional delivery and shipping costs are in the product description, these will be specified separately.
4.2 In the case of deliveries to countries outside the European Union, additional costs may apply in a particular case which are not the responsibility of the seller and which must be borne by the customer. This includes, for example, the cost of money transfer by credit institutions (e.g. transfer charges, exchange rate fees) or legal import charges or taxes (e.g. customs duties). Such costs may also arise in respect of the transfer of money even if the delivery is not made to a country outside the European Union, but the customer makes the payment from a country outside the European Union.
4.3 Payment Option(s) is/are communicated to the customers on the seller’s website.
4.5 When selecting the method of payment, "PayPal direct debit", PayPal will deduct the invoice amount after issuing a SEPA direct debit mandate, but not before the expiry of the deadline for the preliminary information on behalf of the seller from the bank account of the customer. "Pre-Notification" is any communication (e.g. invoice, policy, contract) to the customer which announces a debit using the SEPA direct debit. If the direct debit is not accepted or contravened by the customer in the absence of adequate account assignment or due to the provision of an incorrect bank account, the customer has to bear the charges incurred by the reversal of the respective credit institution, if he is responsible for this.
5) Delivery and Shipping Conditions
5.1 The goods will be deliverd 2-4 Days after payment, but it can vary depending on where the customer is located and if there are enough goods in stock.
5.2 The goods shall be delivered by the dispatch route to the delivery address specified by the customer, unless otherwise agreed. When processing the transaction, the delivery address given in the order processing of the seller is crucial.
5.3 If the shipping company sent back the goods to the seller, since delivery to the customer was not possible, the customer bears the costs for unsuccessful delivery. This does not apply if the customer effectively exercises his right of withdrawal, or if he is not responsible for the circumstance which led to the impossibility of the delivery, or if he is temporarily prevented from accepting the offered service, except that the seller had announced a reasonable time in advance before such action.
5.4 Self-collection is not possible due to logistical reasons.
6) Reservation of Ownership
If the seller is in advance, he reserves ownership title to the delivered goods until full payment of the owed purchase price.
8) Applicable Law
8.1 The law of the Federal Republic of Germany applies to all legal relationship of the parties, excluding the laws on the international purchase of movable goods. For consumers, this choice of applicable law applies only, as long as the protection afforded by mandatory provisions of the law of the State in which the consumer has his habitual residence is not withdrawn.