On the basis of these general terms and conditions (AGB) comes between the customer and
Pepolli by Barf & Co.
Represented by César Pereira Pereira
Address: Syrlinstrasse 23, 89073 Ulm
Email address: firstname.lastname@example.org
Sales tax identification number: DE304559554, hereinafter referred to as provider, the contract is concluded.
Subject of the contract
This contract regulates the sale of new goods from the area / areas of dog supplies and accessories via the provider's online shop. For the details of the respective offer, reference is made to the product description on the offer page.
The contract is concluded exclusively in electronic business transactions via the shop system. The offers presented represent a non-binding invitation to submit an offer through the customer order, which the provider can then accept. The order process for the conclusion of the contract comprises the following steps in the shop system:
Selection of the offer in the desired specification (size, color / model, number)
Placing 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
Press the button ‘order for a fee’
Confirmation email that the order has been received
The contract is concluded when the order confirmation is sent.
The contract is concluded for an indefinite period.
Retention of title
The delivered goods remain the property of the provider until they have been paid for in full.
Prices, shipping costs, return costs
All prices are final and include the statutory sales tax. In addition to the final prices, there are additional costs depending on the shipping method, which are displayed before the order is sent. If there is a right of withdrawal and if this is used, the customer bears the direct costs of returning the goods.
You can optionally by Credit card, PayPal, Invoice with Klarna or Instant bank transfer pay.
The invoice amount must be transferred in advance to the account specified there after receipt of the invoice, which contains all the information for the transfer and is sent by email. When using an escrow service / payment service provider, this enables the provider and customer to process payments among each other. The trustee service / payment service provider forwards the customer's payment to the provider. You can find more information on the website of the respective trustee service / payment service provider. The customer is obliged to pay or transfer the amount shown to the account specified on the invoice within 6 days of receipt of the invoice. Payment is due from the invoice date without deduction. The customer is only in default after a reminder.
The goods will be sent immediately after receipt of payment has been confirmed. If the provider is not responsible for a permanent obstacle to delivery, in particular force majeure or non-delivery by its own supplier, although a corresponding hedging transaction was concluded in good time, the provider has the right to withdraw from a contract with the customer. The customer will be informed immediately and any services received, in particular payments, will be reimbursed.
Consumers have a statutory right to liability for defects in accordance with the relevant provisions of the German Civil Code (BGB) for the services offered. If there is a deviation from this, the warranty is based on the provisions in the General Terms and Conditions (GTC). If the customer is a consumer, the warranty period for used goods is limited to one year. This does not apply to claims for damages by 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. This also does not apply to claims for damages after grossly negligent or willful breach of duty by the provider or his legal representative or vicarious agent. Otherwise, the statutory provisions apply.
If the customer is an entrepreneur, the risk of accidental loss and / or accidental deterioration of the goods is transferred to the customer when the goods are handed over, or when the goods are dispatched to the selected service provider. The customer has no way of directly accessing the stored text of the contract. The customer can correct errors in the entry during the ordering process. To do this, he can proceed as follows: back button of the browser or his own button etc.
The ineffectiveness of a provision of these terms and conditions has no effect on the effectiveness of the other provisions.