General terms and conditions and legal obligation information
1) Scope / Information about the company
1.1 These General Terms and Conditions (hereinafter referred to as "GTC") of Cesarone Future LTD shall apply to all contracts which a consumer or entrepreneur in the sense of the International Trade and Services (hereinafter referred to as "Customer") with the seller with regard to the Seller represented in his online shop Services and / or goods. The inclusion of the Customer's own terms and conditions is hereby excluded, unless otherwise agreed in writing.
2) Conclusion of contract
2.1 The product descriptions contained in the seller's online shop do not represent a binding offer by the seller, but serve merely to provide a binding offer by the customer.
2.2 The customer can submit the offer via the online order form integrated into the seller's online shop. After placing the selected services and / or goods in the virtual shopping cart and completing the electronic ordering process, the customer issues a legally binding contract offer with regard to the services and / or goods contained in the shopping basket by clicking on the button closing the order process . In addition, the customer may also submit the offer to the seller by mail.
2.3 The seller may accept the offer of the customer within five working days, in which he transmits the virtual goods to the customer in his backoffice, in so far as the receipt of the order confirmation at the customer is decisive, or - In which respect the access of the goods to the customer is decisive, or - by requesting the customer to make payment after submitting his order. If several of the above alternatives are present, the contract comes into force at the time when one of the above alternatives occurs first. If the seller does not accept the offer of the customer within the aforementioned deadline, this shall be considered a rejection of the offer with the result that the customer is no longer bound to his consent.
2.4 The deadline for the acceptance of the offer begins on the fifth day after the customer has paid the payment obligation.
2.5 When submitting an offer via the seller's online order form the contract text is stored by the seller and sent to the customer in text form (eg e-mail, fax or letter) after sending his order together with these terms. However, the customer can not retrieve the contract text after sending his order via the website of the seller.
2.6 Before binding the order via the seller's online order form, the customer can correct his / her input continuously using the usual mouse and keyboard functions. In addition, all entries are displayed once again in a confirmation window before the binding delivery of the order and can also be corrected there using the usual mouse and keyboard functions.
3) Electronic communication
3.1 You, the customer, agree that the contract-related communication can take place in electronic form. For example, by mail management or firstname.lastname@example.org
3.2 Order processing and contacting are generally carried out by e-mail and automated order processing. The customer has to ensure that the e-mail address specified by him for order processing is correct so that the e-mails sent by the seller can be received at this address. In particular, when using SPAM filters, the customer must ensure that all e-mails sent by the seller or by third parties commissioned by the order processing department can be sent.
3.3 Licensee is strictly prohibited from harassing with its Refferal links to the Landingages or Replicated Sites - companies, companies, or legal entities, and to harass as damaging as with SPAMNACHRICHTEN.
4) Right of revocation / revocation
You have the right to revoke this contract within a period of fourteen days without giving reasons. The period of revocation shall be fourteen days from the date on which you or a third party you designate, which is not the carrier, have or have had the last product. However, the period does not begin until the purchase contract has become binding for you by your approval of the purchased item. In order to exercise your right of revocation, you must notify Cesarone Future LTD of your decision to revoke this agreement by means of a clear statement (for example, a letter, e-mail, or mail management sent by mail) to "Support". You can use the enclosed sample revocation form, but this is not required. This may mean that you will have to make a significant loss by paying commission To your referrer, or through the fees of the payment provider.
In order to keep the revocation period, it is sufficient that you send the notification of the exercise of the right of revocation before the end of the revocation period. Consequences of revocation
If you revoke this agreement, we will pay you all the payments we have received from you, including the delivery costs (except for the additional costs resulting from the fact that you have chosen a different type of delivery than the most favorable standard delivery offered by us ) Within a period of fourteen days from the date on which the notice of revocation of this contract has been received by us. For such repayment, we use the same payment you used in the original transaction, unless you have expressly agreed otherwise; In no case will you be charged for these repayment charges. We may refuse the repayment until we have recovered the goods or until you have proved that you have returned the goods, whichever is earlier. You have to return the goods to us immediately or in any case no later than fourteen days from the date on which you inform us of the revocation of this contract, please note that the incomplete Akademy packages (donated coins via Donate Button) , Packages that were split or packages that are in automatic mining can not be returned. The deadline is respected when you submit your account with your recommendations before the deadline They bear the immediate cost of handing over the goods They shall only be liable for any loss of value of the goods if this loss in value is attributable to a handling which is not necessary for the purpose of checking the quality, characteristics and functioning of the goods. End of revocation
4.1 Exclusion / cancellation of the right of revocation
A right of revocation exists according to § 312g para. 2 BGB et al. Not in the case of contracts for the supply of goods which are not prefabricated and whose manufacture is subject to an individual selection or destination by the consumer or which are clearly tailored to the personal requirements of the consumer and expires prematurely in the case of contracts for the supply of sealed goods which are withdrawn Reasons of health or hygiene are not suitable for return if their seal has been removed after delivery.
5) Prices and terms of payment
5.1 Validity of prices
The prices stated in the online shop are Euro prices (including the legal VAT of our company headquarters).
5.2 Unless otherwise stated in the product description of the Seller, the prices quoted are total prices, which include the statutory value-added tax. If applicable, additional shipping and delivery costs are stated separately in the respective product description.
5.3 In the case of deliveries to countries outside the European Union, additional costs which are not the responsibility of the seller and which are to be borne by the customer may arise in the individual case. These include, for example, costs for the transfer of money by credit institutions (for example, transfer fees, exchange rate fees) or import taxes (eg duties). Such costs may also arise in respect of the transfer of money even if the delivery is not made to a country outside the European Union, but the customer makes the payment from a country outside the European Union. Please note the AGBS of the respective payment provider We assume no liability.
5.4 Payment shall be made by
5.4.2 Credit card
If you are the owner of a credit card then you must take one of our payment providers. We do not currently allow credit card orders for security reasons
5.4.3 Payment provider
The payment providers are self-employed financial institutions if you use one of the payment providers, please pay attention to the respective AGBS and Agreements, we exclude all liability.
A purchase on account is only possible under the following circumstances:
They are entrepreneurs and are based in the European Union, which must be a large order with a value of more than 100,000 euros. This money has to be documented or already on the way to our bank account.
5.5 Restriction of the payment method
In order to hedge the credit risk, the Seller reserves the right to provide you with certain types of payment for the delivery requested by the customer, in accordance with the respective creditworthiness. In individual cases, the Seller reserves the right to deliver the goods only after a deposit has been received. After the order has been received, the seller will coordinate this with the customer.
6) Delivery and shipping conditions
6.1 The delivery of goods is exclusively by digital means, in the case of digital products, to the useraccount, which has been completely claimed by the customer during the order, unless otherwise agreed. A self-collection of the goods is only possible if you visit one of our numerous offices worldwide. When processing the transaction, the delivery address given in the order processing of the seller is decisive. In deviation from this, the customer's payment address at the time of the payment to the deposited payment provider address is decisive for the payment method (one of the providers).
6.2 If the dispatched goods are returned by the carrier to the seller, since delivery was not possible at the customer, the customer bears the costs for the unsuccessful dispatch. This does not apply if the customer exercises his right of revocation effectively if he is not responsible for the circumstance which led to the impossibility of the delivery or if he was temporarily prevented from accepting the offered service, The performance had announced a reasonable time before.
7) Proprietary reservation
The goods remain our property until the opening of new accacaptures and / or exchanges.
8) Information on the defect / information on the customer service
The statutory liability for defects shall apply.
You can reach our customer service for questions, complaints and complaints at the email address: email@example.com or in the mail management under "Support"
9) Contract language / storage of the order text / applicable law
The contract is concluded in international English. The order text is not saved by the seller and can not be retrieved after the ordering process has been completed.
10)We reserve the right to modify and modify the Agbs at any time, we will inform you about this in your backoffice