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Information according to § 5 TMG:
Jörn Kopischke
Steelworks
Information according to § 5 TMG:
Jörn Kopischke
Steelworks
Am Marbach 3
99869 Tüttleben
Contact:
Email: Stahlwerkz014@gmail.com
Sales tax identification number according to § 27 a sales tax law:
VAT ID: DE 323153719
2. SUBJECT MATTER
Contact:
Email: Stahlwerkz014@gmail.com
Sales tax identification number according to § 27 a sales tax law:
VAT ID: DE 323153719
2. SUBJECT MATTER
This contract results in the regular sale of new goods from the clothing and textile sectors via the provider's online shop. For the details of the respective offer, reference is made to the product description on the offer page.
3. CONCLUSION OF CONTRACT
The contract is concluded through electronic business transactions via the shop system or other means of remote communication such as e-mail. The offers presented represent a non-binding invitation to submit an offer through the customer order, which the provider can then accept.
Order process:
The order process for the conclusion of the contract includes the following steps in the shop system:
Selection of the offer in the desired variation (size, color, number)
Selecting the offer in the shopping cart
Press the button 'order'
Enter the billing and delivery address
Selection of the payment method
Review and processing of the order and all entries
Press the button 'order for a fee'
Confirmation email that the order has been received
In addition to the shop system, orders can also be placed by means of remote communication (e-mail), whereby the ordering process for the conclusion of the contract comprises the following steps:
The contract is concluded when the order confirmation is sent.
CONTRACT DURATION
The contract is concluded for an indefinite period.
4. RESERVATION OF TITLE
The delivered goods remain the property of the provider until they have been paid for in full.
5. PAYMENT TERMS
The customer only has the following options for payment: advance transfer, payment service provider (PayPal). Further payment methods are not offered and will be rejected.
After receipt of the invoice, which contains all the information for the transfer and is sent by email, the invoice amount must be transferred in advance to the account specified there. When using an escrow service / payment service provider, this enables the provider and customer to process the payment among each other. The trustee service / payment service provider forwards the customer's payment to the provider. Further information is available on the website of the respective trustee service / payment service provider. 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. The customer is only in default after a reminder.
6. TERMS OF DELIVERY
The goods will be sent immediately after receipt of payment has been confirmed. The dispatch takes place on average after 4 days at the latest. The entrepreneur undertakes to deliver on the 12th day after receipt of the order. The standard delivery time is 2 days, unless otherwise stated in the item description. The provider sends the order from its own warehouse as soon as the entire order is in stock there. If the provider is not responsible for a permanent obstacle to delivery, in particular force majeure or non-delivery by its own supplier, although a corresponding hedging transaction was concluded in good time, the provider has the right to withdraw from a contract with the customer. The customer will be informed immediately and services received, in particular payments, will be reimbursed.
7. WARRANTY
If the customer is an entrepreneur, the warranty period for new goods is limited to one year. The provider is granted that he can choose between repair or new delivery in the event of a supplementary performance if the goods are new and the customer is an entrepreneur. If the customer is an entrepreneur, the warranty is excluded for used goods. If the customer is a consumer, the warranty period for used goods is limited to one year. This does not apply to claims for damages by the customer due to injury to life, limb, health or essential contractual obligations which must necessarily be fulfilled in order to achieve the contractual objective. This also does not apply to claims for damages after grossly negligent or willful breach of duty by the provider or his legal representative or vicarious agent. Otherwise, the statutory provisions apply.
8. CONTRACT FORMATION
The customer has no way of directly accessing the stored text of the contract. The customer can correct errors in the entry during the ordering process. To do this, he can proceed as follows: By clicking on the Back button in the order process or in his customer account area.
9. RESERVATIONS
The provider reserves the right to provide a service that is equivalent in quality and price. The goods illustrated in the shop are exemplary and not the individual, contractual service. The provider reserves the right not to provide the promised service in the event that the service is not available.
PRICES, SHIPPING CHARGES, RETURN CHARGES
All prices are final prices and do not include sales tax (value added tax) in accordance with Section 19 (1) UStG. The following flat-rate shipping costs apply to each order: Germany: € 4.50. For shipping to: Austria, Switzerland, the Netherlands, France there is a one-time shipping fee of € 5.00. There are no additional costs for shipping. This applies from an amount of € 80.00. If there is a right of withdrawal and if this is used, the customer bears the costs of the return.
10. DISCLAIMER OF LIABILITY
Claims for damages by the customer are excluded, unless otherwise stated for the following reasons. This also applies to the provider's representatives and vicarious agents if the customer makes claims for damages against them. Exceptions are claims for damages by the customer due to injury to life, limb, health or essential contractual obligations which must necessarily be fulfilled in order to achieve the contractual objective. This also does not apply to claims for damages after grossly negligent or willful breach of duty by the provider or his legal representative or vicarious agent.
11. PROHIBITION OF ASSIGNMENT AND LANDING
Claims or rights of the customer against the provider may not be assigned or pledged without his consent, unless the customer has demonstrated a legitimate interest in the assignment or pledging.
LANGUAGE, JURISDICTION AND APPLICABLE LAW
The contract will be drawn up in German. The further implementation of the contractual relationship takes place in German. The law of the Federal Republic of Germany applies exclusively. For consumers, this only applies insofar as this does not restrict any statutory provisions of the country in which the customer has his domicile or habitual residence. The place of jurisdiction for disputes with customers who are not consumers, legal entities under public law or special funds under public law is the seat of the provider.
12. SEVERABILITY CLAUSE
The ineffectiveness of a provision of these terms and conditions has no effect on the effectiveness of the other provisions.
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