In the following you will only receive a translation of the German version from the General Terms and Conditions. The German version is the only with legal validity. You will find it here.
General Terms and Conditions of Business
GTC created by Deutsche Anwaltshotline AG
Based on these General Terms and Conditions of Business (GTC),
the contract is concluded between the customer and Light-Performance GbR,
address: Eiserntalstraße 132, 57080 Siegen, Germany
Value Added Tax (VAT) Registration Number: DE318303653
represented by Alexej Proskurow and Sergio Ouano.
object of agreement
This contract regulates the sale of new goods via the provider’s online shop. For details of the respective offer, please refer to the product description on the offer page.
conclusion of contract
The contract is concluded in electronic business transactions via the shop system or other means of remote communication such as telephone and e-mail. The presented offers represent a non-binding invitation to submit an offer by the customer order, which the provider can then accept. The ordering process for concluding a contract comprises the following steps in the shop system:
– Selection of the offer in the desired specification (size, colour, number)
– Adding the offer to the shopping cart
– Press the’order’ button
– Enter the billing and delivery address
– Selection of payment method
– Checking and processing the order and all entries
– Press the’order’ button
– Confirmation mail that your order has been received
In addition to the shop system, orders can also be placed by means of remote communication (telephone/email), which means that the ordering process for concluding the contract comprises the following steps:
– Call the order hotline / send the order mail
– Confirmation mail that your order has been received
The contract comes into effect when the order confirmation is sent.
duration of contract
The contract is concluded for an indefinite period.
prices, shipping costs, return costs
All prices are final prices and do not include value added tax (VAT) according to § 19 Abs. 1 UStG. (German law). In addition to the final prices, depending on the type of dispatch, further costs will be incurred, which will be displayed before the order is dispatched. If a right of revocation exists and is used by this, the customer bears the costs of the return.
conditions of payment
The customer has only the following payment options: bank transfer in advance, invoice upon delivery, direct debit, cash on delivery, payment service provider (PayPal), cash payment upon pick up, credit card. Other payment methods are not offered and will be rejected.
After receipt of the invoice, which contains all details for the transfer and is sent by e-mail, the invoice amount must be transferred in advance to the account specified there. After receipt of the invoice, which contains all details for the transfer and is sent with the delivery, the invoice amount is to be transferred in advance to the account specified there. The invoice amount will be collected by the provider by direct debit on the basis of the direct debit authorization by the customer from his specified account. In the case of cash on delivery, the cash on delivery amount is paid in cash to the deliverer upon delivery, whereby the deliverer charges a cash on delivery fee. If a trustee service/payment service provider is used, this enables the provider and the customer to process the payment among themselves. The trustee service/payment service provider forwards the customer’s payment to the provider. Further information is available on the website of the respective trustee service/payment service provider. The invoice amount can also be paid in cash during normal office hours after deduction of the shipping costs charged at the provider’s business premises. When paying by credit card, the customer must be the cardholder. The credit card is debited after the goods have been dispatched. The customer is obliged to pay or transfer the stated amount to the account indicated on the invoice within 14 days after receipt of the invoice. Payment is due without deduction from the invoice date. The customer is only in default after a reminder.
terms of delivery
The goods will be dispatched immediately after receipt of confirmed payment. The dispatch takes place on the average at the latest after 1 days. The entrepreneur undertakes to deliver on the 4th day after receipt of the order. The standard delivery time is 3 days, unless otherwise stated in the item description. The supplier ships the order from his own warehouse as soon as the entire order is in stock there. The customer will be informed immediately of any delays.
The customer has no possibility to access the saved contract text directly. The customer can correct errors in the entry during the order process. To do this, he can proceed as follows: The customer has the possibility to cancel or correct the order during or at the end of the order process.
right of revocation and customer service
right of revocation
You have the right to revoke this contract within fourteen days without giving reasons.
The revocation period is fourteen days from the day of revocation,
– In the case of a contract of sale: on which you or a third party appointed by you, who is not the carrier, took or has taken possession of the last goods.
– In the case of a contract for several goods ordered by the consumer under a single order and delivered separately: on which you or a third party you designate, who is not a carrier, took or has taken possession of the last goods.
– In the case of a contract for the delivery of goods in several partial consignments or pieces: on which you or a third party nominated by you, who is not the carrier, have taken or have taken possession of the last partial consignment or the last piece.
– In the case of a contract for the regular delivery of goods over a specified period of time: on which you or a third party nominated by you, who is not a carrier, took or has taken possession of the first goods.
When several alternatives come together, the last point in time is decisive.
To exercise your right of withdrawal, you must inform us (Light Performance GbR, Alexej Proskurow and Sergio Ouano, Eiserntalstraße 132, 57080 Siegen, Germany, +49157/80226030, firstname.lastname@example.org) by means of a clear declaration (e.g. a letter, fax or e-mail sent by post) of your decision to withdraw from this contract. You can use the attached model withdrawal form, but this is not mandatory.
In order to comply with the revocation period, it is sufficient that you send the notice of the exercise of the revocation right before the expiry of the revocation period.
consequences of the revocation
If you cancel this contract, we will refund all payments we have received from you, including delivery costs (with the exception of the additional costs resulting from your choosing a different type of delivery than the cheap standard delivery offered by us), immediately and at the latest within fourteen days from the day we receive notice of your cancellation of this contract. We will use the same means of payment for this refund as you used for the original transaction, unless expressly agreed otherwise with you; in no event will you be charged any fees for this refund. We may refuse to refund until we have received the goods back or until you can prove that you have returned the goods, whichever is earlier.
You must return the goods to Light Performance GbR, Alexej Proskurow and Sergio Ouano, Eiserntalstraße 132, 57080 Siegen,Germany, +49157/80226030 email@example.com immediately and in any case within fourteen days of the day on which you inform us of the revocation of this contract at the latest. The deadline is met if you dispatch the goods before the expiry of the fourteen-day deadline.
You bear the direct costs of returning the goods.
You only have to pay for any loss in value of the goods if this loss in value is due to handling of the goods which is not necessary for checking the quality, properties and functioning of the goods.
End of the revocation instruction
disclaimer of liability
Claims for damages of the customer are excluded, as far as nothing else arises from the following reasons. This also applies to the representative and vicarious agent of the provider if the customer asserts claim for damages against these. 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 goal. This also does not apply to claims for damages after grossly negligent or intentional breach of duty by the provider or his legal representative or vicarious agents.
prohibition of assignment and pledging
Claims or rights of the customer against the provider may not be assigned or pledged without his consent, unless the customer has proven a justified interest in the assignment or pledge.
language, place of jurisdiction and applicable law
The contract will be drawn up in German. The further execution of the contractual relationship shall be in German. The law of the Federal Republic of Germany shall apply exclusively. This only applies to consumers insofar as no legal provisions of the state in which the customer is domiciled or habitually resident are restricted as a result. The place of jurisdiction for disputes with customers who are not consumers, legal entities under public law or special funds under public law is the registered office of the provider.
In connection with the initiation, conclusion, execution and rescission of a purchase contract on the basis of these GTC, data are collected, stored and processed by the provider. This is done within the framework of legal regulations. The provider does not pass on any personal data of the customer to third parties, unless he is legally obliged to do so or the customer has given his express prior consent. If a third party is used for services in connection with processing, the provisions of the Federal Data Protection Act are observed. The data communicated by the customer in the way of the order are processed exclusively for the establishment of contact within the framework of the contract winding up and only for the purpose, for which the customer made the data available. The data will only be passed on to the shipping company that takes over the delivery of the goods in accordance with the order if necessary. The payment data will be passed on to the bank responsible for the payment. If the provider is subject to retention periods of a commercial or tax law nature, the storage of some data may take up to ten years. During your visit to the provider’s Internet shop, anonymized data that does not allow any conclusions to be drawn about personal data and does not intend to be, in particular IP address, date, time, browser type, operating system and pages visited, are logged. At the customer’s request, personal data will be deleted, corrected or blocked in accordance with statutory provisions. Free information about all personal data of the customer is possible. For questions and requests for deletion, correction or blocking of personal data as well as collection, processing and use, the customer can contact the following address: Light Performance GbR, Alexej Proskurow and Sergio Ouano, Eiserntalstraße 132, 57080 Siegen,Germany, +49157/80226030 firstname.lastname@example.org.
The invalidity of any provision of these GTC shall not affect the validity of the remaining provisions.