AGB
General terms and conditions and customer information
General Terms and Conditions
§ 1 Basic provisions
The following terms and conditions apply to contracts that you have with us as a provider (D3 Store GbR) via the
Close the website www.d3-store.de, unless an amendment is agreed in writing between the parties. Deviating or conflicting terms and conditions are only effective with our express consent.
We only offer our products for purchase if you are a natural or legal person or a legal entity
Are a partnership that acts in the exercise of its commercial or independent professional activity at the conclusion of the legal transaction (entrepreneur). A contract with consumers is excluded.
§ 2 Conclusion of the contract
The object of the contract is the sale of goods. The essential characteristics of the goods can be found in the respective offer.
Already with the listing of the respective product on our website, we make you a binding offer to conclude a contract via the online shopping cart system under the conditions specified in the respective offer.
The contract is concluded via the online shopping cart system as follows:
The goods intended for purchase are placed in the "shopping cart". You can access the "shopping cart" via the corresponding button in the navigation bar and make changes there at any time.
After accessing the "Payment" page and entering the personal data as well as the payment and shipping conditions, the order data will finally be displayed as an order overview.
If you use an instant payment system (e.g. PayPal / PayPal Express, Amazon-Payments, Sofortüberweisung) as a payment method, you will either be guided to the order overview page in our online shop or redirected to the website of the provider of the instant payment system.
If there is a forwarding to the respective instant payment system, take the corresponding selection or Enter your data. Finally, the order data will be displayed as an order overview on the website of the provider of the instant payment system or after you have been redirected back to our online shop.
Before sending the order, you have the opportunity to check the information in the order overview again, change it (also via the "back" function of the Internet browser) or cancel the order. By submitting the order via the corresponding button, you declare legally binding acceptance of the offer, whereby the contract is concluded.
You can also submit a binding contract offer (order) by telephone, e-mail, fax or post.
The acceptance of the offer (and thus the conclusion of the contract) takes place immediately when ordering by telephone or at the latest within 5 days by confirmation in text form (e.g. e-mail), in which the execution of the order or delivery of the goods is confirmed to you (order confirmation).
If you have not received a corresponding message within this period, you are no longer bound by your order. In this case, any services already provided will be refunded immediately.
On request, we will prepare an individual offer for you, which will be sent to you in text form and to which we will be bound for 5 days (unless no other deadline is specified in the respective offer). You accept the offer with confirmation in text form.
The processing of the order and transmission of all information required in connection with the conclusion of the contract is partly automated by e-mail. You must therefore ensure that the e-mail address you have stored with us is correct, that the receipt of the e-mails is technically ensured and, in particular, is not prevented by SPAM filters.
§ 3 Prices, terms of payment and shipping costs
The prices listed in the respective offers as well as the shipping costs represent net prices. They do not include the statutory value added tax.
The shipping costs incurred are not included in the purchase price, they will be charged separately, unless the free shipping delivery is promised. Further details can be found under a correspondingly designated button on our website or in the respective offer.
You have the under a correspondingly designated button on our website or in the respective offer of designated payment options. Unless another payment period is specified for the individual payment methods or on the invoice, the payment claims from the concluded contract are due for payment immediately. The deduction of discounts is only permitted if expressly stated in the respective offer or in the invoice.
(4) SEPA direct debit (basic and/or company direct debit)
When paying by SEPA basic direct debit or by SEPA company direct debit, you authorise us by issuing a corresponding SEPA mandate to collect the invoice amount from the specified account. The direct debit is collected within 2-20 days after the conclusion of the contract. The deadline for the transmission of the pre-notification is shortened to 5 days before the due date. You are obliged to ensure that the account has sufficient funds on the due date. In the event of a return debit due to your fault, you must bear the bank fee incurred.
We reserve the right to exclude the payment methods SEPA basic direct debit and/or SEPA company direct debit in individual cases.
§ 4 Terms of delivery
The estimated delivery time is specified in the respective offer. Delivery dates and delivery periods are only binding if they have been confirmed by us in writing. With the payment method prepayment by bank transfer, the goods are only sent after receipt of the full purchase price and the shipping costs by us.
If, contrary to expectations, a product ordered by you is not available despite the timely conclusion of an adequate hedging transaction for a reason for which we are not responsible, you will be informed immediately of the unavailability and, in the event of withdrawal, any payments already made will be refunded immediately.
The shipment is at your risk. If you wish, the shipment takes place with a corresponding transport insurance, whereby the resulting costs are to be borne by you.
Partial deliveries are permissible and can be invoiced by us independently, provided that you are not charged with additional costs for shipping.
§ 5 Warranty
(1) The warranty period is one year from delivery of the goods. The time limit does not apply:
Culpably caused damages attributable to us from injury to life, body or health and in the case of other damages caused intentionally or through gross negligence;
Insofar as we have fraudulently concealed the defect or assumed a guarantee for the quality of the item;
For things that have been used for a building in accordance with their usual use and have caused its defectiveness;
In the case of legal recourse claims that you have against us in connection with defect rights.
Only our own information and the product description of the manufacturer are considered to be agreed as the quality of the item, but not other advertising, public promotions and statements of the manufacturer.
In the event of defects, we provide a guarantee at our discretion by repair or subsequent delivery. If the rectification of the defect fails, you can demand a reduction or withdraw from the contract at your option. The rectification of defects is deemed to have failed after an unsuccessful second attempt, unless otherwise arises in particular from the nature of the thing or the defect or the other circumstances. In the case of rectification, we do not have to bear the increased costs arising from the shipment of the goods to a place other than the place of performance, provided that the shipment does not correspond to the intended use of the goods. 6 Right of retention, retention of title
You can only exercise a right of retention if it concerns claims from the same contractual relationship.
We reserve ownership of the goods until all claims arising from the current business relationship have been fully settled. Before the transfer of ownership of the reserved goods, pledging or security transfer is not permitted.
You can resell the goods in the ordinary course of business. In this case, you already assign to us all claims in the amount of the invoice amount that accrue to you from the resale, we accept the assignment. They are further authorised to collect the claim. However, if you do not properly fulfil your payment obligations, we reserve the right to collect the claim ourselves.
When the reserved goods are combined and mixed together, we acquire co-ownership of the new item in the ratio of the invoice value of the reserved goods to the other processed items at the time of processing.
We undertake to release the securities due to you at your request to the extent that the realisable value of our securities exceeds the claim to be secured by more than 10%. The selection of the securities to be released is up to us.
§ 7 Choice of law
German law applies to the exclusion of the UN Convention on Contracts for the International Sale of Goods.
Customer information
1. Identity of the seller
D3 Store GbR
Horst,3
46354 Südlohn
Germany
Phone: 02561 7571533
E-mail: info@d3-store.de
2. Information on the conclusion of the contract
The technical steps for the conclusion of the contract and the conclusion of the contract itself, as well as the correction options, are carried out in accordance with § 2 of our General Terms and Conditions (Part I).
3. Contract language, contract text storage
3.1. Contract language is German.
3.2. The complete contract text will not be stored by us. Before sending the order or request, the contract data can be printed out or saved electronically via the browser's print function