General Terms and Conditions created via the generator of Deutsche Anwaltshotline AG
On the basis of these General Terms and Conditions (GTC), a contract is concluded between the client and
Represented by Adrian Balbegi
Address: Beratgerstraße 36, 44149 Dortmund
E-mail address: email@example.com
Commercial register: Dortmund
Commercial register number: HRB28829
Sales tax identification number: DE310481116, hereinafter referred to as the Provider, the contract is concluded.
Subject matter of the contract
This contract covers the sale of
from the area(s) of beverage trade
via the online shop of the provider. For details of the respective offer, please refer to the product description on the offer page.
Conclusion of contract
The contract is concluded exclusively in electronic business transactions via the shop system. In this context, the offers presented represent a non-binding invitation to submit an offer through the customer's order, which the provider can then accept.
The ordering process for the conclusion of the contract comprises the following steps in the shop system:
Selection of the offer in the desired specification (size, colour, quantity).
Placing the offer in the shopping cart
Pressing the 'order' button
Entering the billing and delivery address
Selecting the payment method
Checking and processing the order and all entries
Press the button 'order with costs'.
Confirmation e-mail that the order has been received
The contract is concluded when the order confirmation is sent.
Duration of the contract
The contract is concluded for an indefinite period.
Prices, shipping costs, return costs
All prices are final prices and include the statutory value added tax.
In addition to the final prices, further costs will be incurred depending on the type of dispatch, which will be displayed before the order is dispatched.
If a right of withdrawal exists and is exercised, the customer shall bear the costs of the return shipment.
Terms of payment
The customer has only the following options for payment:
Advance bank transfer, payment service provider (PayPal), cash payment upon collection, credit card. Other payment methods are not offered and will be rejected.
The invoice amount is to be transferred in advance to the account indicated on the invoice after receipt of the invoice, which contains all details for the transfer and is sent by e-mail.
If a trustee service/payment service provider is used, this enables the provider and customer to process the payment between themselves. The escrow service/payment service provider forwards the customer's payment to the provider. Further information is available on the website of the respective escrow service/payment service provider.
The invoice amount can also be paid in cash at the Provider's business premises during normal office hours after deduction of the shipping costs charged.
If payment is made by credit card, the customer must be the cardholder. The credit card will be charged after the goods have been dispatched.
The customer is obliged to pay or transfer the amount shown on the invoice to the account stated on the invoice within 3 days after receipt of the invoice.
Payment is due without deduction from the date of the invoice. The customer shall only be in default after receiving a reminder.
The goods are packed and prepared for dispatch immediately after receipt of the order. The delivery period is 5-7 days.
The standard delivery time is 5-7 days unless otherwise stated in the item description.
The supplier will ship the order from its own warehouse as soon as the entire order is in stock there.
The customer will be informed immediately of any delays.
Right of withdrawal and customer service
The regulations for distance contracts are not applicable to customers who are entrepreneurs. Therefore, these customers do not have a corresponding right of withdrawal due to a distance contract. The provider does not grant such a right either.
Exclusion of liability
Claims for damages by the customer are excluded, unless otherwise stated in the following. This also applies to the provider's representatives and vicarious agents if the customer asserts claims for damages against them. Excluded are claims for damages of the customer due to injury to life, body, health or essential contractual obligations which must necessarily be fulfilled in order to achieve the objective of the contract. Likewise, this does not apply to claims for damages following grossly negligent or intentional breach of duty by the provider or his legal representative or vicarious agent.
Prohibition of assignment and pledging
Claims or rights of the customer against the provider may not be assigned or pledged without the provider's consent, unless the customer has proven a legitimate interest in the assignment or pledge.
Language, place of jurisdiction and applicable law
The contract shall be drawn up in German. The further performance of the contractual relationship shall be in German.
The law of the Federal Republic of Germany shall apply exclusively. For consumers, this shall only apply insofar as this does not restrict any legal provisions of the state in which the customer is domiciled or habitually resident.
In connection with the initiation, conclusion, processing and reversal of a purchase contract on the basis of these General Terms and Conditions, data is collected, stored and processed by the supplier. This is done within the framework of the statutory provisions. The Provider shall not pass on any personal data of the Customer to third parties unless it would be legally obliged to do so or the Customer has expressly consented to this in advance. If a third party is used for services in connection with the handling of processing operations, the provisions of the Federal Data Protection Act shall be complied with. The data provided by the customer by way of the order shall be processed exclusively for the purpose of contacting the customer within the framework of the processing of the contract and only for the purpose for which the customer has provided the data. The data will only be passed on to the shipping company that takes over the delivery of the goods according to the order to the extent necessary. The payment data will be passed on to the credit institution commissioned with the payment. Insofar as the provider is subject to retention periods under commercial or tax law, the storage of some data may last up to ten years. During the visit to the provider's Internet shop, anonymised data that do not allow any conclusions to be drawn about personal data and do not intend to do so, in particular IP address, date, time, browser type, operating system and pages visited, are logged. At the request of the customer, personal data will be deleted, corrected or blocked within the framework of the legal provisions. Free information about all personal data of the customer is possible. For questions and requests for deletion, correction or blocking of personal data as well as collection, processing and use, the client can contact the following address:
IA-International GmbH, Adrian Balbegi Beratgerstraße 36, 44149 Dortmund, 02318868075 firstname.lastname@example.org.
The invalidity of any provision of these GTC shall not affect the validity of the other provisions.
Implementation of the ODR Directive
Online dispute resolution pursuant to Art. 14 (1) ODR Regulation
The European Commission provides a platform for online dispute resolution (OS), which you can find here https://ec.europa.eu/consumers/odr/.
We are willing to participate in an out-of-court conciliation procedure before a consumer arbitration board.
The competent body is the General Consumer Arbitration Board of the Zentrum für Schlichtung e.V., Straßburger Straße 8, 77694 Kehl am Rhein, www.verbraucher-schlichter.de.