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German 
Terms of service
- Scope
For all orders via our online shop by consumers and entrepreneurs
the following terms and conditions apply.
A consumer is any natural person who concludes a legal transaction for the purpose of
the predominantly neither their commercial nor their self-employed professional
activity can be attributed. Entrepreneur is a natural or legal
A person or a partnership with legal capacity who, upon entering into a
Legal transaction in the exercise of their commercial or self-employed professional
activity.
The following applies to entrepreneurs: If the entrepreneur uses conflicting or
supplementary general terms and conditions, their validity is hereby declared
disagreed they only become part of the contract if we expressly do so
have agreed. - Contractual partner, conclusion of contract,
correction options
The purchase contract is concluded with nodobon.
By placing the products in the online shop, we make a binding offer
to conclude a contract for these items. You can see our products first
without obligation in the shopping cart and your entries before sending your
Correct the binding order at any time by using the appropriate button in the ordering process
use the correction aids provided and explained. The contract is concluded
by clicking on the order button in the shopping cart
accept the goods contained. Immediately after sending the order
you will receive another confirmation by e-mail. - Contract language, contract text storage
The language(s) available for the conclusion of the contract: German, English,
French, Dutch, Spanish, Italian, Polish
We save the text of the contract and send you the order data and our terms and conditions in
text form too. For security reasons, the text of the contract is no longer available on the Internet
accessible. - Terms of Delivery
Shipping costs are added to the stated product prices.
You can find out more about the amount of shipping costs in the offers.
We only deliver by mail. Unfortunately, a self collection of the product is not possible. - Payment
The following payment methods are generally available in our shop
Disposal:
Payment in advance
If you select the payment method in advance, we will give you our bank details in
separate email and deliver the goods after receipt of payment.
Credit card
In the ordering process you enter your credit card details. Your card will be instant
charged after placing the order.
SEPA Direct Debit
By submitting the order, you give us a SEPA direct debit mandate. About the
We will notify you at least one bank business day on the date of the account debit
Inform in advance (so-called pre-notification). A bank business day is every business day
With the exception of Saturdays, national public holidays and the 24th
And December 31 of each year. The account will be debited before the dispatch
Goods.
PayPal, PayPal Express
In order to pay the invoice amount via the payment service provider PayPal (Europe) S.à r.l. etc
Cie, S.C.A, 22-24 Boulevard Royal, L-2449 Luxembourg (“PayPal”),
you must be registered with PayPal, identify yourself with your access data and
confirm the payment order. The payment transaction is made through PayPal
carried out immediately after placing the order. You will receive further information
in the ordering process.
PayPal can registered PayPal customers selected according to their own criteria
offer further payment methods in the customer account. On offering this
However, we have no influence on the modalities; more individually offered
Payment terms relate to your legal relationship with PayPal. Further information
You can find this in your PayPal account. PayPal
In cooperation with the payment service provider PayPal (Europe) S.à r.l. et Cie,
S.C.A, 22-24 Boulevard Royal, L-2449 Luxembourg (“PayPal”) we offer you the
the following payment options as PayPal services. Provided nothing below
otherwise regulated, payment via PayPal Plus does not require registration with PayPal
ahead. You will receive further information for the respective payment option and in the
order process.
PayPal, PayPal Express
In order to be able to pay the invoice amount via the PayPal payment option,
you must be registered with PayPal, legitimize yourself with your access data
and confirm the payment order. The payment transaction will go through
PayPal carried out immediately after placing the order.
PayPal can offer registered PayPal customers selected according to their own criteria further payment methods in the customer account. To the offering
However, we have no influence on these modalities; more individually
The payment methods offered relate to your legal relationship with PayPal.
You can find more information about this in your PayPal account.
Credit card through PayPal
Your card will be charged by PayPal after the goods have been dispatched.
Direct debit via PayPal
Payment by direct debit via PayPal requires an address and credit check
in advance and is sent directly to PayPal. With confirmation of the payment order
give PayPal a direct debit mandate. About the date of the account debit
you will be informed by PayPal (so-called pre-notification). The account charge
takes place before the goods are dispatched.
Purchase on account via PayPal
The purchase on account via PayPal requires an address and credit check
in advance and is sent directly to PayPal.
Immediately by Klarna
To pay the invoice amount via the payment service provider Sofort GmbH, Theresienhöhe
12, 80339 Munich, you must have an online banking account
have an activated bank account, legitimize themselves accordingly and the
confirm payment order. Your account will be activated immediately after submitting the
order charged. You will receive further information during the ordering process.
Google Pay
To pay the invoice amount via the payment service provider Google Ireland Ltd., Gordon
House, Barrow Street, Dublin 4, Ireland (“Google”), you must pay at
Be registered with Google, have activated the Google Pay function, register with your
Authorize access data and confirm the payment order. the
Payment transaction is carried out immediately after placing the order.
You’ll get more information during the ordering process.
Apple Pay
To pay the invoice amount via the payment service provider Apple Inc., One Apple Park
Way, Cupertino, CA 95014, USA (“Apple”), you must use the
Use the “Safari” browser, be registered with Apple, have the Apple Pay function activated
have to identify yourself with your access data and the payment order
confirm. The payment transaction will be processed immediately after placing the order
carried out. You will receive further information during the ordering process.
giropay / paydirekt
In cooperation with the payment service provider paydirekt GmbH, Stephanstr. 14-16,
60313 Frankfurt a. M (“giropay” or “paydirekt”) we offer the payment methods
giropay and paydirekt.
giropay
In order to be able to pay the invoice amount via giropay, you must have a
have a bank account activated for online banking, themselves accordingly
legitimize and confirm the payment order. Your account will be instant
charged after placing the order. Further information can be found in the
order process.
paydirect
In order to be able to pay the invoice amount via paydirekt, you must use
have a bank account activated for online banking with paydirekt
be registered, legitimize yourself with your access data and the
confirm payment order.
Amazon Pay
To pay the invoice amount via the payment service provider Amazon Payments Europe
S.C.A. 38 avenue J.F. Kennedy, L-1855 Luxembourg (“Amazon”) to be able to pay,
you must be registered with Amazon, identify yourself with your access data and
confirm the payment order. The payment transaction will be processed within a
bank business day after placing the order. A banking day
is every working day with the exception of Saturdays, federal statutory
Holidays and December 24th and 31st of each year. More information
you will receive in the ordering process. BillPay
In cooperation with the payment service provider “BillPay”, operated by Klarna
Bank AB (publ.), Sveavägen 46, 111 34 Stockholm, Sweden, we offer you the
the following payment options. Payment via BillPay assumes a successful
Address and credit check in advance and is sent directly to BillPay. More information
you will receive with the respective payment option and in the ordering process.
Invoice via BillPay
The invoice amount is due after dispatch of the goods and receipt of the invoice.
Direct debit via BillPay
By submitting the order, you give BillPay a SEPA direct debit mandate. Above
BillPay will inform you of the date of the account debit (so-called pre-notification).
The account will be debited before the goods are shipped.
Skrill
To pay the invoice amount via the Skrill service of the payment service provider Paysafe
Payment Solutions Limited, Grand Canal House Grand Canal Street Upper Dublin 4,
D04 Y7R5 Ireland (“Skrill”) to pay you must be registered with Skrill,
identify yourself with your access data and confirm the payment order. the
Payment transaction will be processed by Skrill immediately after placing the order
carried out. You will receive further information during the ordering process.
Klarna
In cooperation with the payment service provider Klarna Bank AB (publ.), Sveavägen
46, 111 34 Stockholm, Sweden (“Klarna”) we offer you the following
payment options. Payment via Klarna is only available to consumers.
Unless otherwise regulated below, payment via Klarna is a
successful address and credit check and it is sent directly to Klarna.
You will receive further information for the respective payment option and in the
Ordering process.
Purchase on account via Klarna
The invoice amount is due 14 days after dispatch of the goods and receipt of the
Bill is due.
Klarna credit card
In the ordering process you enter your credit card details. Your card will go through
Klarna charged immediately after placing the order. An address and
Credit check does not take place.
Klarna direct debit
You give Klarna a SEPA direct debit mandate. About the date of
Klarna will inform you about the debit (so-called pre-notification). the
The account will be debited after the goods have been shipped.
Installment purchase via Klarna
You can pay the invoice amount in monthly installments of at least 1/24th of the
pay the total amount. The minimum rate is EUR 6.95.
invoice
The invoice amount is due 7 days after receipt of the invoice and the goods
Transfer to the bank account specified in the invoice is due. We reserve
reserves the right to offer purchase on account only after a successful credit check.
Cash on pickup
You pay the invoice amount in cash upon collection. - Right of Withdrawal
Consumers have the statutory right of cancellation, as in the cancellation policy
described, too. Entrepreneurs are not granted a voluntary right of withdrawal. - Damage in transit
The following applies to consumers: If goods are delivered with obvious transport damage,
please report such errors to the delivery agent as soon as possible and take them
please contact us immediately. Failure to make a complaint or
Contact has for your legal claims and their enforcement,
especially your warranty rights, no consequences whatsoever. you help us
however, our own claims against the carrier or the
to claim transport insurance.
The following applies to entrepreneurs: The risk of accidental loss and accidental
Deterioration passes to you as soon as we hand over the matter to the carrier, the
carrier or the person otherwise responsible for carrying out the shipment or
have extradited institution. - Warranty and Guarantees
8.1 Right to Liability for Defects
Unless otherwise expressly agreed below, the statutory applies
Liability for Defects. The following restrictions and reductions in deadlines do not apply to
Claims for damage caused by us, our legal representatives or
vicarious agents were caused
in the event of injury to life, limb or health
in the event of intentional or grossly negligent breach of duty or fraudulent intent
in the event of a breach of essential contractual obligations, the fulfillment of which
proper execution of the contract in the first place and on
compliance with which the contractual partner may regularly trust
(cardinal duties)
as part of a guarantee promise, if agreed, or
as far as the area of application of the Product Liability Act is open.
Restrictions on Entrepreneurs
With regard to entrepreneurs, this is considered an agreement on the quality of the goods
only our own information and the product descriptions of the manufacturer, which are in
included in the contract; for public statements by the manufacturer or
We assume no liability for other advertising statements. For entrepreneurs, the
Limitation period for claims for defects in newly manufactured items is one year
transfer of risk.
The statutory limitation periods for the right of recourse according to § 445a BGB
stay untouched.
regulations for merchants
The obligation to examine and give notice of defects regulated in Section 377 of the German Commercial Code (HGB) applies to merchants.
If you omit the notification regulated there, the goods are deemed to have been approved
because that it is a defect that was not found during the investigation
was recognizable. This does not apply if we have fraudulently concealed a defect.
8.2 Warranties and After-Sales Service
Information on any additional warranties that may apply and their exact nature
Conditions can be found with the product and on special information pages
in the online shop. - Liability
For claims due to damage by us, our legal representatives
or vicarious agents, we are always liable without limitation
in the event of injury to life, limb or health,
in the event of intentional or grossly negligent breach of duty,
in the case of a promise of guarantee, if agreed, or
as far as the area of application of the Product Liability Act is open.
In the event of a breach of essential contractual obligations, the fulfillment of which requires proper
Execution of the contract is made possible in the first place and compliance with the
Contractual partners may regularly trust (cardinal obligations) through slight
Negligence on the part of us, our legal representatives or vicarious agents
The amount of liability is limited to the damage foreseeable at the time the contract was concluded,
the occurrence of which must typically be expected.
For the rest, claims for damages are excluded. - Dispute Resolution
The European Commission provides a platform for online dispute resolution (OS)
ready, which you can find here. To participate in a dispute resolution procedure before a
We are not obliged and not willing to act as a consumer arbitration board.
General terms and conditions created with the Trusted Shops legal copywriter
