Terms & Conditions
On the basis of these terms and conditions (AGB) comes between the customer and Artslogin
Mehmet Ali Çakmak
Address: Parkstr. 10, 42853 Remscheid
E-mail address: firstname.lastname@example.org
Commercial Register: [Commercial Register]
Commercial Register Number: [Commercial Register Number]
Sales tax identification number: [VAT identification number] a , hereinafter referred to as provider, the contract concluded.
Through this contract, the sale of new and used goods from the fields of craftsmanship on the online shop of the provider is regulated. Because of the details of the respective offer, reference is made to the product description of the offer page.
The contract is concluded in electronic commerce via the shop system. The offers shown represent a non-binding invitation to submit an offer through the customer order, which the provider can then accept. The order process for concluding the contract includes the following steps in the shop system:
- Selection of the offer in the desired specification (size, color, number)
- Insert the offer in the shopping cart
- Press the button 'order'
- Enter the billing and delivery address
- Selection of the payment method
- Review and processing of the order and all entries
- Click on the button 'order now'
- Confirmation email that order has been received.
- Confirmation email that order has been received By sending the order confirmation the contract is concluded.
The contract is concluded for an indefinite period.
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, there are additional costs that will be displayed before the order is sent. If there is a right of withdrawal and is used by this, the customer bears the cost of the return.
Terms of payment
The customer has only the following options for payment: Payment service provider (PayPal), credit card. Further payment methods will not be offered and will be rejected.
When paying by credit card, the customer must be the cardholder. The credit card will be charged after the goods have been shipped. The customer is obliged within 3 days after receiving the invoice to deposit or transfer the amount shown on the account indicated on the invoice. Payment is due without deductions from the date of invoice. The customer comes only after reminder in default.
The goods will be shipped immediately after confirmed receipt of payment. The shipment is on average after 3 days at the latest. The entrepreneur undertakes to deliver on the 3rd day after receipt of the order. The normal delivery time is 3 days unless otherwise stated in the item description. The supplier either ships the order from his own warehouse as soon as the entire order is in stock or the order is shipped from the manufacturer as soon as the entire order is in stock.
The supplier is granted the right to choose between repair or new delivery if the goods are new.
The customer has no possibility to directly access the stored contract text himself. The customer can correct errors in the input during the ordering process. To do this, you can do the following: By clicking on the Cancel button.
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 which you or a third party named by you took possession of the last goods.
In order to exercise your right of withdrawal, you must inform us (Tesbihmuhabbeti, Mehmet Ali Çakmak, Sylter Weg 10 30163 Hannover email@example.com) of your decision to withdraw from this contract by means of a clear statement (e-mail, for example).
In order to maintain the cancellation period, it is sufficient for you to send the notification of the exercise of the right of withdrawal before the expiry of the withdrawal period.
Consequences of the cancellation
If you withdraw from this contract, we shall reimburse you for any payments we have received from you without delay and at the latest within fourteen days from the date on which we received notice of your cancellation of this contract. For this repayment, we use the same form of payment that you used in the original transaction. 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 must return or hand over the goods to the designated seller immediately and in any event no later than fourteen days from the date on which you inform us of the cancellation of this contract. The deadline is met if you send the goods before the deadline of fourteen days.
You bear the immediate costs of returning the goods. A right of return for damaged goods does not exist.
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, 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.
Language, jurisdiction and applicable law
The contract is written in German, Turkish, English. For customers from Germany exclusively 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.