The contract is concluded with the sending of the order confirmation.
CONTRACT DURATION
Subject to termination, the contract has a term of 0 weeks. The total price for the services in the contract period is 0 €.PRICES, SHIPPING COSTS, RETURN COSTS, RETURNS
All prices are final prices and do not include sales tax (VAT) in accordance with Section 19 (1) UStG. The following shipping costs apply once per order: Germany: € 0.00. In the case of partial deliveries, the flat rate only applies once. Insured shipping costs €1.99. Personalized products cannot be returned.
According to § 312g Abs. 2 BGB the right of revocation does not apply. Unless the parties have agreed otherwise, the right of cancellation does not apply to the following contracts:
Contracts for the delivery of goods that are not prefabricated and for the manufacture of which an individual choice or determination by the consumer is decisive or which are clearly tailored to the personal needs of the consumer.
PAYMENT TERMS
The customer only has the following payment options: direct debit (Klarna), payment service provider (PayPal), credit card, Apple Pay, Google Pay. Other payment methods are not offered and will be rejected.The invoice amount is to be transferred in advance to the account specified there after receipt of the invoice, which contains all information for the transfer and is sent by e-mail. The invoice amount will be collected by the provider using direct debit on the basis of the direct debit authorization by the customer from the account specified. When using an escrow service/payment service provider, this enables the provider and customer to process the payment among 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. When paying by credit card, the customer must be the cardholder. The credit card will be charged after the goods have been shipped. The customer is obliged to pay or transfer the amount shown to the account specified on the invoice within 7 days of receipt of the invoice. Payment is due from the invoice date without deduction. After expiry of the payment period, which is thus determined by the calendar, the customer is in default even without a reminder. General terms and conditions created via the generator of Deutsche Anwaltshotline AG