General Terms And Conditions

Standard Business Terms and customer information
 
 I. Standard business terms
 
 § 1 Basic provisions
 
 (1) The following terms and conditions shall apply to all contracts that you, as the supplier (Hasan Lombardi, Stuttgarter Straße 106, 70736 Fellbach, Germany), have concluded with us via the website www.crackerscompany.com, unless otherwise agreed upon in writing by the parties. Deviations or conflicting terms and conditions shall be applicable only upon our express consent.
 
 (2) We shall only offer our goods for sale if you are a natural or legal person or a legal private company, who, when concluding a legal transaction, is running its commercial or independent business (entrepreneur). Conclusion of a purchase contract with the consumers shall be excluded.
 
 § 2 Conclusion of the contract
 
 (1) The subject-matter of the contract is the selling of products. The key features of the goods can be found in the respective quote.
 
 (2) On placing the product in question on our website, we provide you with a binding offer to conclude an agreement on the online shopping cart system subject to the conditions specified in the item description. 
 
 (3) The purchase agreement takes place via the online shopping cart system as follows: The products  intended for purchase are moved to the "shopping cart". You can select the shopping cart using the appropriate buttons on the navigation bar and make changes there at any time. After calling up the "Checkout" page and entering the required personal data and payment and shipping conditions, all order information is then displayed again on the order summary page. 
 If you used an instant payment system (e.g. PayPal / PayPal Express, Amazon-Payments, Postpay, Sofort) to receive payments, you will either be guided to our online shop on the order summary page or forwarded to the web page of the instant payment provider. If you are forwarded to the instant payment system, choose and enter your details as appropriate. You will then be returned to the order summary page in our online shop. 
 Before the order is sent, you can re-check all the data, change it (which can also be done via the internet browser's ‘back' function) or cancel the purchase transaction.
 By clicking the appropriate button to submit the order, you declare acceptance of the order in a legally binding way by which the agreement takes place.
 
 (4) Furthermore, you can submit a binding offer (order) by telephone, email, fax or post.
 The offer is accepted (and the contract therefore concluded) after ordering by telephone immediately or at the latest within 5 days by a confirmation in written form (e.g. email), which confirms implementation of the order or delivery of the goods (order confirmation).
 Should you not receive corresponding notification within this time, you are no longer bound to your order. Services, if any, already provided shall in this case be reimbursed immediately.
 (5) We submit individual offers upon request, which shall be sent to you as a hard copy and which we shall be binding for us for a period of 5 days. You can accept the offer by sending us a written confirmation.
 
 (6) The execution of the order and the sending of all the details necessitated by the conclusion of the contract take place via e-mail, in a partially-automated manner. Consequently, you have to ensure that the e-mail address that you have deposited with us is the correct one, and that the receipt of the respective e-mails is guaranteed. In particular, you have to ensure that the respective e-mails are not blocked by a SPAM filter.
 
 § 3 Individually-designed products
 
 (1) You are to use the on-line ordering system to provide us with the respective details, texts or files that are necessary for the customised designing of the products in question. This can also be done via e-mail, in which case it must be done in a prompt manner after the contract has been concluded. Any potential specifications issued by the supplier regarding file formats are to be borne in mind.
 
 (2) You are obligated to ensure that you do not transfer data whose contents violate the rights of external parties (especially copyrights, rights to names and trademark rights) or break existing laws. You explicitly free us from any and all claims related to this matter that may be raised by external parties. This also applies to the costs associated with any legal representation that may become necessary in this regard.
  
 (3) We do not check the transferred data for textual accuracy. In this respect, we assume no liability for errors.
  
 (4) Insofar as such a provision is specified in the product description, you shall receive a correction template from us, which you should check in a prompt manner. If you approve of the design, you are to approve the correction template for execution through a counter-signature in text format (e.g. e-mail).
 Tasks related to the creation of the product in question are not carried out without your approval.
 You are responsible for checking the correction template for accuracy and completeness and bringing any potential errors to our attention. We assume no liability for unqueried errors.
 
 § 4 Prices, payment terms and shipping costs
 
 (1) The prices stated in the respective offers are net prices. They do not include the statutory VAT.
 
 (2) The dispatch expenses incurred are not included in the purchase price; they are separately accounted unless the delivery is promised to be free of cost. You can find more details under a correspondingly designated button on our Internet website or in the relevant offer.
 
 (3) Payment options are displayed using a correspondingly designated button on our Internet website or in the relevant offer. If no other payment period is stated on the invoice or in case of individual payment types, the payment claims from the signed contract are immediately due for payment. Discount deduction is permissible only if it expressly stated in the relevant offer or in the invoice.
 
 (4) SEPA debit note (base and/or corporate debit note)
 If payment is to be made via an SEPA base debit note or an SEPA corporate debit note, you authorise us to collect the billing amount from the specified account by issuing a corresponding SEPA mandate. The debit note is collected within a period of 10-15 days after the conclusion of the contract.
 The deadline for the sending of the pre-notification has been shortened to 5 days before the due date. You are obligated to ensure that the account in question possesses sufficient covering funds on the due date. If a return debit note comes into play on account of a situation in which you defaulted on your obligation, you have to pay the incidental bank charge.
 We reserve the right to prohibit the use of the payment methods associated with SEPA base debit notes and/or SEPA corporate debit notes in individual cases.
 
 § 5 Delivery conditions
 
 (1) The probable delivery date is stated in the respective offer. Delivery dates and terms of delivery are binding only if they have been confirmed by us in writing. With the prepayment method via transfer, the dispatch of the goods does not take place until after our receipt of the full purchase price and the dispatch costs.
 
 (2) If a product ordered by you is not available, contrary to expectations despite a timely completion of the relevant covering transaction, for reasons for which we are not responsible, you shall be informed about the non-availability without delay and in case of a withdrawal, the payments that have already been made by you shall be reimbursed immediately.
  
 (3) The shipping shall take place at your risk. If you wish, the goods shall be shipped with a suitable transport insurance and the costs arising from the same shall be borne by you.
  
 (4) Part deliveries shall be permissible and can be independently specified by you, provided this does not incur additional shipping costs for you.
 
 § 6 Warranty
 
 (1) The warranty period shall last for one year from the delivery of the goods. The reduction in time-limit does not apply: 
     
 -          to damages culpably attributable to us arising from injury to life, limb or health and for other damages caused by wilful intent or gross negligence;     
 -          insofar as we have wilfully concealed the defect or accepted a warranty for the quality of the goods;     
 -          to goods which are used for a building in accordance with their normal use instructions and whose defects were caused by this;     
 -          for statutory recourse claims, which you have against us in connection with warranty rights.  (2) In terms of the quality of the goods, only our own information and the product description of the manufacturer shall be deemed to have been agreed, and not other advertising, public promotions and statements made by the manufacturer.
  
 (3) In case of defects, we provide guarantee through repair or replacement at our own discretion. If the defect is not removed, you can demand a reduction in the price or withdraw from the contract at your discretion. The defect removal is applicable after a failed second attempt, unless the circumstances prove otherwise, in particular due to the nature of the object and/or defect or other conditions. In case of repair, we must not bear the additional costs, which arise from the transfer of the item to a place other than the place of fulfilment, as far as the transfer does not correspond to the intended use of the item.
 
 § 7 Right of retention, retention of title
 
 (1) You can exercise the right of retention only if it concerns claims from the same contract relationship.
  
 (2) The goods shall remain our property until the full settlement of all claims from the ongoing business relation. Pledging or assigning the goods as security before the transfer of property of the reserved goods is not permitted.
  
 (3) You can resell the goods in the proper course of business. For this, all claims that arise from the resale in the amount of the invoice price shall be assigned to us already now; we shall receive the assignment. You shall be further authorised to collect the claim. If you do not properly meet your payment obligations, we shall reserve the right to collect the claim.
  
 (4) In the event of connecting and blending goods that are subject to retention of title, we shall acquire co-ownership in the proportion of the goods' invoice value in relation to other processed items at the time of processing.
  
 (5) We shall be under obligation to release securities that are due to you if and when the feasible value of our securities exceeds the claims that are to be secured by more than 10%. The choice of the securities to be released shall reside with us.
 
 § 8 Choice of law
 
 The German law shall apply with the exclusion of the UN purchasing law. 
 
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 II. Customer information
 
 1. Identity of the seller
 
 Hasan Lombardi
 Stuttgarter Straße 106
 70736 Fellbach
 Germany
 telephone number: 07116451979
 E-Mail: info@crackerscompany.com
 
 
 2. Information regarding the conclusion of the contract
 
 The technical steps for forming the contract and the formation of the contract, as well as the scope for correction are carried out as per the stipulation of § 2 of our General Terms and Conditions (part 1).
 
 3. Contractual language, saving the text of the contract
 
 3.1 Contract language shall be English.
 
 3.2 The entire contract wording shall not be saved by us. Before the order or request is submitted the contract information can be printed using the print function on the browser or saved electronically.
 
 These SBTs and customer details were created by the lawyers specialising in IT law who work for the Händlerbund, and are constantly checked for legal conformity. Händlerbund Management AG guarantees the legal security of the texts and assumes liability in case warnings are issued. More detailed information can be found on the following website: http://www.haendlerbund.de/agb-service.
 
 Last updated: 07.12.2017