Conditions of Use
Suppliers and contractors
ANB art & design
B r e n d M u l l e r
Huh l d e w ec 41
75038 Oberderdingen 2
Tel: +49 (0) 72 58/950 97 97
Tel: +49 (0) 72 58/950 97 96
E-mail: info (at-sign) ANB-art-design.com
Internet: www.anb-art-design.com
VAT number: DE 266644760
Hereinafter referred to as ANB
§ 1 - Scope
(1) These conditions of ANB (hereinafter "Seller") apply to all sales, supplies and services of the seller, the customer buys from the seller about the online store www.ANB-art-design.com. The inclusion of conditions of the customer are, unless the parties have expressly agreed otherwise.
(2) "Customers" are both consumers and entrepreneurs, a consumer means any natural person who enters into a transaction for a purpose that can be attributed neither commercial nor their independent vocational activity. In contrast, a contractor is any natural or legal person or a legal partnership that in concluding a contract as part of their professional or commercial activity.
§ 2 - Conclusion and Customer Responsibilities
(1) By completing the ordering process you give over ANB art & design, B ernd M ü ll he, from H a lde we g41, 75038 Oberderdingen a binding contract offer.
The acceptance of the contract by the seller is made by an express statement or by e-mail, depending on the method of payment chosen by an appropriate request for payment or shipment of the goods.
(2) checkout and contact made by e-mail with the help of automated checkout software. The customer needs to ensure that his or her on the purchasing procedure specified e-mail address is correct so that correspondence can be made here on the. With the use of spam filters, the customer must ensure that all of the seller or its purchasing service providers to checkout checkout sent mails are received.
(3) In addition, the customer must ensure that his he deposited and the seller in the contract the personal data relating to the performance, in particular the delivery address, accurate and current. This also applies to the customer data stored by third parties, which make use of the contractor performing the contract, eg Paypal.
§ 3 - storage contract
The contract will not be saved after the conclusion of the seller, can thus be seen after the end of the ordering process not by the customer. The customer receives their order information and its contract data via e-mail with the order or order confirmation. Corresponding permanent backups of the offer and the treaty text should be initiated by the customer (for example, by the screenshot). In addition, the customer has the possibility to contract information and the right of withdrawal During checkout save as "pdf" and print out.
§ 4 - Prices
The prices specified by the seller on the product pages include all price components including the statutory VAT in Germany. The tax is stated separately. The packaging and shipping costs are at the respective product offerings and presented separately and are reported via the "shipping" cost. Other price components, such as additional taxes, duties or other charges may be incurred in cross-border trade. See in particular the websites of the respective countries. A summary below also contains the website of the European Commission
http://ec.europa.eu/taxation_customs/taxation/index_de.htm #.
§ 5 - Terms of Payment
Payments can be made as follows:
- Prepayment
Advance payments made by bank transfer. To order in advance, you will receive an email with our bank details and your order number assigned order. This order number please enter together with your Vor-/Nachnamen in use in referring to.
- By advance
If you have Sofortüberweisung selected as payment method, after submit your order open a form, which you must complete. A prerequisite for this method of payment an online banking account (your bank) in which you can have with PIN and TAN.
- Cash on delivery (only within Germany)
Cash payments are made in cash to the parcel delivery.
- By cash
Payment is cash on collection in a shop of the seller in Delitzsch.
- By PayPal (delivery only to the registered Paypal shipping address)
After completing your order you will be asked in a separate window via PayPal to make your payment. For this purpose, you must first register as a rule, first at PayPal.
- Map by Dresdner Dispo
Payments through Dresdner MRP card place, inter alia through a deferred payment and also require registration.
-Invoice by instant, minimum order 200EUR
all details see § 10 of the Conditions of
§ 6 - off / retention
(1) The customer is only entitled to offset if his counter-claim has been accepted by the seller, or the existence of which has been legally established.
(2) The customer has the right of retention only insofar as that his claim is based on the same contract.
§ 7 - Reservation
(1) Until all claims under the contract, the goods delivered shall remain the property of the seller.
(2) If the customer is a trader, a legal entity under public law or public special assets, the retention of title and beyond from the current business relationship until all debts payable to the seller in connection with the contract.
§ 8 - Return costs when exercising the right of
(1) If the customer has a right under § 312 paragraph 1 sentence 1 BGB, imposed on him in exercising the right of the regular cost of return if the price returned the case of an amount not exceeding € 40.00, or when a higher price the thing the customer has not yet paid the consideration or a partial payment at the time of the revocation, except that the goods are not as ordered.
(2) In all other cases, the seller bears the cost of the return.
§ 9 - Warranty
(1) Sales to contractors, the statute of limitations for new goods for one year from the transfer of risk. For used goods, rights and claims for defects are excluded. The statute of limitations does not begin again if under warranty replacement is provided.
(2) is the case of sales of used goods to consumers the defects liability period is one year from delivery of the goods to the buyer.
(3) For entrepreneurs, the statutory limitation periods for recourse according to § untouched 478 BGB, the same applies to businesses and consumers at a deliberate breach of duty and fraudulent concealment of a Mangels.Bei sales to enterprises and consumers be according to the following paragraph 5) further, that these limits not to damage or compensation claims extend the buyer may rely on a defect.
(4) For the loss of life, limb or health, the seller is fully liable in case of intent or gross negligence, for any legal reason. This also applies in cases of malice and warranty promise or if the liability under mandatory statutory provisions, such as under the Product Liability Act, is.
(5) In addition, the statutory provisions.
§ 10 - statement by instant, minimum order 200EUR
If the buyer to fulfill his payment obligation under the payment method account by immediately (Purchase Orders with 14 days credit period) in arrears, the online vendor is entitled to the expiry of a two-week grace period to all his claims against the purchaser claims due if the residue on at least two different accounts and refers at least 10% of the total claim.
SB has the right to verify compliance with this contractual obligation. The online retailer is obliged to SB immediately after signing of this contract to provide a copy for the implementation of the notification is available. In addition, the online provider of SB will promptly notify a change in the notification text or the manner in which the notification and SB each represent a current copy available.
Chooses the private individual (hereinafter buyer) bill by now (purchase on account with 14 days credit period), for the payment, the company German Kontor Private Bank Ltd., appearing with the trademark
Instant Bank
Hirtenweg 14
82031 Grünwald - Germany,
Phone: +49 (0) 89 2020 889-100
switched on.
Until full payment the goods remain the property of the online provider. The billing address must be in Germany. The balance is due 14 days after the invoice date. To avoid difficulties in payment transactions will be reviewed and Instant Bank in payment on account of the information provided by the buyer and relating information on payment history of the customer of the
BFS finance GmbH
Gütersloher Str 123
33415 Verl
and infoscore Consumer Data GmbH, credit information on the basis of mathematical and statistical methods using address data from the Emergency bank finance of the BFS GmbH, Gütersloh Str 123, 33415 Verl and companies authorized by infoscore Consumer Data, Rheinstraße 99, 76532 Baden based-Baden.
The immediate bank to perform its services, Payment Network AG, Fußbergstr. 1, 82131 Gauting as technical service providers turn. This is the right to inspect all related to the credit check and complete payment processing and receivables management related information and store and transmit it to the BFS finance GmbH for further processing and storage. In addition, the bank immediately for storage and transmission of data to other affiliated companies shall be entitled to if they have a legitimate interest within the meaning of the BDSG. By using the method of payment account immediately (Purchase Orders with 14 days credit period) by, we are entitled as online providers to assign our claims against the customer.
§ 11 - Contract Language
The contract language is German.
Copyright © 2012. ANB
All rights reserved.
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