General terms of business
Through this agreement, the sale of new and used goods and services from the area / areas travel Store vermitungs hotels controlled via the online shop of the provider. Because the details of the respective offer is made to the product description of the supply side. Conclusion
The contract is in electronic commerce over the shop system or through other means of distance communication such as phone and email about. Here are the rates shown are non-binding solicitation of an Offers by the customer order, which the supplier can then accept. The ordering process for contract conclusion comprises shop system the following steps: Selection of the offer in the required specifications (size, color, number) Inserting the offer to the cart Clicking the button ‘order’ Entering the billing and delivery address Choice of payment method Review and processing of the order and all entries Pressing the button ‘costs order’ Confirmation email that your order has been received orders, in addition to the shop system via remote means of communication (phone / email) to be abandoned, whereby the ordering process for the conclusion of the contract comprises the following steps:
Call to the Hotline / sending of mail order Confirmation email that your order has been received with the shipment of the order confirmation of the contract.
The contract is concluded for an indefinite period.
Retention of title
Until full payment of the delivered goods remain the property of the provider.
The provider reserves the right, in case of unavailability of the promised power not to provide this.
Prices, shipping costs, return costs
All prices are final and include gem. § 19 Abs. 1 UStG no sales tax (VAT). In addition to the final prices fall, depending on shipping method at additional costs that will be displayed before sending the order. Is there any right of withdrawal and is made of this hand, the customer bears the cost of returning.
Terms of payment
The customer has only the following options for payment: bank transfer, bill on delivery, direct debit, cash on delivery, payment service (PayPal), cash on pickup, credit card. Other payment methods are not available and will be rejected.
The invoice amount is to access the account that contains all the information for the transfer and will be sent with e-mail, to be transferred to the account stated in advance. The invoice amount is to access the account that contains all the information for the Transfer and will be shipped with delivery to be transferred to the account stated in advance. The invoice amount is drawn from suppliers by direct debit on the basis of the debit authorization by the customer of the specified account. With cash on delivery the cash amount to be paid upon delivery of cash to the delivery person, and the deliverer charges a delivery fee. When using an escrow service / payment service enables the seller and the customer to handle the payment among themselves. Here, the escrow / payment service provider forwards the payment from the customer to the provider on. Further information is available on the website of the relevant Trust Services / payment service provider. The invoice amount can be paid to the usual office hours in bar even after deducting the quantities placed on approach delivery at the premises of the provider. If you pay by credit card, the customer, the cardholder must be. The credit card is for shipping the goods. The customer is obliged within 1 days after receipt of the invoice paid the amount stated on the account indicated on the invoice or to remit. The payment is due from the date of invoice. After the due date, which is thus determined by the calendar, the customer comes in default without warning. A retention of the customer, which is not based on the same contractual relationship is excluded. Setting off claims of the customer is excluded, unless these are undisputed or legally established.
There is also the possibility of financing on request.
Goods will be sent immediately after confirmed receipt of payment. The shipment will be an average of the latest after 3 days. The contractor undertakes to supply at the 14 day after receipt of order. The standard delivery time is 5 days, if the item description stated otherwise. The supplier will ship the order either from its own warehouse when the entire order is available there or the order will be shipped by the manufacturer, when the entire order is there available. If the Provider has a permanent obstacle to delivery, in particular force majeure, or non-delivery by own supplier, although in time a corresponding hedging transaction has been made, not responsible, then the seller has the right to withdraw the extent of a contract with the customer. The customer will be informed immediately and received benefits, such as payment refunded.
Contracts The customer has no way even directly access the stored text of the contract.
Withdrawal and customer service
You have the right to withdraw within fourteen days without giving a reason this contract.
The withdrawal period shall be fourteen days from the date, In the case of a sales contract: where you, or a representative of your third party, other than the carrier, the last goods are repossessed or has.
In the case of the Treaty on several goods ordered under a single order of the consumer and which are supplied separately: to buy, or a representative of your third party who is not carrier, have taken the final goods in possession or has.
In the case of a contract for the delivery of a good consisting of multiple lots or pieces: when you or a third party indicated by you, which is not carrier, the last installment or the last piece have taken possession of or has
In the case of a contract for regular delivery of goods during a specified period of time: when you, or a representative of your third party who is not carrier, the first goods have taken possession of or has the respective last time is largely of concurrent alternatives. To exercise your right, you have to (Travelcro, Zlatko Trifkovich, Elisabethstr.26, 80796, Munich email@example.com 08927818805) by means of a clear statement (eg a consigned by post mail, fax, or email) of your decision, to withdraw from this contract, inform. You can sure use the attached model withdrawal form, but which is not required. To safeguard the withdrawal period it is sufficient that you send your communication concerning the exercise of the withdrawal before the expiry of the withdrawal period. Effects of withdrawal
If you revoke this HIDE, we give you all the payments that we have received from you, including the costs of supply (with exceptions of the additional costs arising from the fact that you have chosen a type of delivery other than the offered by us, favorable Ground Shipping have), and repay immediately latest within fourteen days from the date on which the notification has been received of its cancellation of this contract with us. For this repayment we use the same method of payment that you used in the original transaction, unless you expressly agreed otherwise; in any case you will be charged fees for this repayment. We may withhold reimbursement until we have received the returned goods back, or until you have demonstrated 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 cancellation of this contract, on t Travelcro, Zlatko Trifkovich, Elisabethstr.26, 80796, Munich firstname.lastname@example.org 08927818805 returned to us or to hand over , The deadline is met if you send the goods before the deadline of a fortnight. You bear the direct cost of returning the goods.
You just have to pay for any diminished value of the goods, when this value is due to a loss necessary to ascertain the nature, characteristics and functioning of the goods handling.
End of the cancellation Assignment and pledging ban
Claims or rights of the customer against the supplier shall not be assigned or pledged without the latter’s consent, unless the customer has established a legitimate interest in the assignment or pledge.
Language, Jurisdiction and Applicable Law
The contract will be drafted in German. The further implementation of the contractual relationship takes place in German. There is only the law of the Federal Republic of Germany. For consumers, this only applies to the extent that no legal provisions be restricted in the State in which the customer has his domicile or habitual residence. Jurisdiction for disputes with customers who are not consumers, legal entity under public law or public special assets, location of the provider.
Elisabeth Street 26
Fax: 089 27273153
Managing Director: Goldig Trifkovich
Quebox Business group
The website is published by: by quebox
Identification : DE213522750
Responsible: Goldig Trifkovich
Register : Munich hereinafter referred to as providers, the contract is.