Based on these General Terms and Conditions (GTC) comes between the customer and easy2cool GmbH (represented by Sebastian Leicht and Marco Knobloch), Address: Bauerstr. 5 RGB 80796 Munich, commercial register: Munich, commercial register number: HRB 213936, sales tax identification number: DE 296630778, in the following named supplier, the contract concluded.
This agreement governs the sale of new merchandise through the online or amazon.marketplace store of the merchant. Due to the details of the respective offer, reference is made to the product description of the offer page.
The contract is concluded exclusively in electronic commerce via the shop system of Amazon.de (Amazon Services Europe S.à r.l.). The presented offers represent a non-binding invitation to submit an offer through the customer order, which the provider can then accept.
Retention of title
Until full payment, the delivered goods remain the property of the provider
The provider reserves the right to provide an equivalent in quality and price performance. The performance shown in the shop is exemplary and not the individual, contractual service. The provider reserves the right not to provide in case of unavailability of the promised service.
Prices, shipping costs, return costs
All prices are final and include the legal value added tax. In addition to the final prices depending on the shipping method other costs incurred, which are displayed before sending the order. If there is a right of withdrawal and is used by this, the customer bears the cost of the return.
The customer has only the following options for payment: advance transfer, direct debit, cash on delivery, payment service (PayPal), credit card. Further 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 The invoice amount will be withdrawn by the provider by direct debit on the basis of the direct debit authorization by the customer from the specified account. For delivery against cash on delivery, the COD amount will be paid cash on delivery to the deliverer, whereby the deliverer charges a COD charge. When using a fiduciary / payment service provider, this allows the provider and customer to process the payment between each other. The fiduciary service / payment service provider forwards the payment of the customer to the provider. Further information is available on the website of the respective fiduciary service / payment service provider. When paying by credit card, the customer must be the cardholder. The credit card is charged before the goods are shipped.
The customer is obliged to pay or transfer the amount shown on the account indicated on the invoice within 3 days of receipt of the invoice. Payment is due without deductions from the date of invoice. The customer will only be in default after a warning.
The goods will be shipped immediately after confirmed receipt of payment. The shipment takes place on average after 6 days at the latest. The entrepreneur undertakes to deliver on the 7th day after receipt of the order. The regular delivery time is 3-5 days, unless stated otherwise in the item description. The supplier will ship the order from his own warehouse as soon as the entire order is in stock.
If the customer is an entrepreneur, the warranty period for new goods is limited to one year. The supplier is granted the right to choose between a repair or a new delivery if the goods are new and the customer is an entrepreneur. This does not apply to claims for damages of 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. Likewise, this does not apply to claims for damages after grossly negligent or intentional breach of duty by the provider or his legal representative or vicarious agent. Incidentally, the statutory provisions apply.
If the customer is an entrepreneur, then the risk of accidental loss and / or accidental deterioration of the goods with the handover, on shipment with the delivery of the goods to the selected service provider to the customer. The customer has no possibility to directly access the stored contract text himself.
You have the right to withdraw from this contract within fourteen days without giving any reason.
The revocation period is fourteen days from the day
In the case of a contract of sale: in which you or a third party named by you, who is not the carrier, has or has taken possession of the last goods.
In the case of a contract for multiple goods, ordered by the consumer under a single order and delivered separately: to which you or a third party named by you, who is not a carrier, has or has taken possession of the last goods.
In the case of a contract for the delivery of a good in several installments or pieces: where you or a third party named by you, who is not a carrier, has or has taken possession of the last partial shipment or the last piece.
In the case of a contract for the regular delivery of goods for a fixed period: where you or a third party named by you, who is not a carrier, has or has taken possession of the first goods.
When several alternatives come together, the last time is decisive.
In order to exercise your right of withdrawal, you must inform us (easy2cool GmbH, Bauerstr.5, 80796 Munich) of your decision to withdraw from this contract by means of a clear statement (such as a letter sent by post, fax or e-mail). You can use the Sample Withdrawal Form , which is not required.
To comply with the withdrawal period, it is sufficient that you send the notice of exercise of the right of withdrawal before the expiry of the withdrawal period.
Consequences of withdrawal
If you withdraw from this contract, we have sent you all the payments we have received from you, including the delivery costs (with the exception of the additional costs arising from the fact that you have chosen a different type of delivery than the cheap standard delivery offered by us have to repay immediately and at the latest within fourteen days from the date on which the notification of your revocation of this contract has reached us. For this repayment, we use the same means of payment that you used in the original transaction, unless otherwise agreed with you; In no case will you be charged for this repayment fees. We may refuse repayment until we have received the goods back or until you have provided proof that you have returned the goods, whichever is the earlier.
You have the goods immediately and in any event not later than fourteen days from the date on which you inform us about the revocation of this contract, to easy2cool GmbH, Bauerstr. 5, 80796 Munich to send us back or to hand over. The deadline is met if you send the goods before the expiry of the period of fourteen days.
You bear the immediate costs of returning the goods.
You only have to pay for any loss of value of the goods, if this loss of value is due to a handling that is not necessary for the examination of the nature, characteristics and functioning of the goods.
End of the revocation instruction
Claims for damages of the customer are excluded, unless otherwise stated for the following reasons. This also applies to the representative and vicarious agents of the provider, if the customer raises these claims for damages. Excluded are claims for damages of the customer due to injury to life, body, health or essential contractual obligations, which must necessarily be fulfilled in order to achieve the contractual objective. Likewise, this does not apply to claims for damages after grossly negligent or intentional breach of duty by the provider or his legal representative or vicarious agent.
Assignment and pledge ban
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 pledge.
Language, Jurisdiction and Applicable Law
The contract is written in German. The further implementation of the contractual relationship takes place in German. Only the law of the Federal Republic of Germany applies. For consumers, this applies only insofar as this does not restrict any statutory provisions of the state in which the customer has his domicile or habitual residence. The place of jurisdiction for disputes with customers who are not consumers, legal entities of public law or special funds under public law is the domicile of the provider.
The ineffectiveness of any provision of these Terms and Conditions has no effect on the validity of the remaining provisions.