Conditions

Terms and Conditions with Customer information

table of contents 1. Scope 2. Conclusion of contract 3. Right of withdrawal 4. Prices and terms of payment 5. Delivery and shipping conditions 6. Retention of retention 7. Liability liability (warranty) 8. Redemption of action vouchers 9. Redemption of gift vouchers 10. Applicable law 11. Jurisdiction 12. Alternative dispute resolution

1) Scope

1.1 These General Terms and Conditions (hereinafter referred to as "Terms and Conditions") of the KAFA Safari C / O BWU Rechtsanwalts GmbH (hereinafter referred to as "Seller"), apply to all contracts for the delivery of goods that a consumer or entrepreneur (hereinafter referred to as "Customer") with the seller The goods shown by the seller in his online shop closes. This contradicts the involvement of own terms of the customer, unless there is something else agreed.

1.2 For contracts for the delivery of vouchers, these terms and conditions apply accordingly, unless expressly regulated in this respect.

1.3 Consumers within the meaning of these terms and conditions is any natural person who concludes a legal transaction for purposes, which are predominantly not attributed to neither their commercial nor their independent professional activity. Entrepreneurs within the meaning of these Terms and Conditions is a natural or legal person or a legal partnership, which is the conclusion of a legal transaction in the exercise of their commercial or independent professional activity.

2) Conclusion of contract

2.1 The product descriptions contained in the seller's online shop do not constitute binding offers from the seller, but serve to submit a binding offer by the customer.

2.2 The customer can the offer integrated in the online shop of the seller

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Add online order form. The customer gives the customer after the selected goods in the virtual shopping cart and has passed through the electronic order process, by clicking on the order process-final buttons a legally binding contract offer with respect to the goods contained in the shopping cart.

2.3 The seller can accept the customer's offer within five days,

- by providing the customer a written order confirmation or an order confirmation in text form (fax or e-mail), whereby the receipt of the order confirmation at the customer is decisive, or - by providing the customer the ordered goods, whereby the receipt of the goods The customer is instrumental in the customer, or - by calling for the customer after submission of his order to payment.

If several of the aforementioned alternatives are present, the contract comes about at the time when one of the aforementioned alternatives occurs first. The deadline for accepting the offer begins to run through the day after sending the offer by the customer and ends with the expiration of the fifth day following the dispatch of the offer. If the seller does not accept the customer's offer within a preceding period, this shall apply as a rejection of the offer with the result that the customer is no longer bound to his declaration of intent.

2.4 When selecting a payment method offered by PayPal, the payment processing takes place via the payment service provider PayPal (Europe) S.à r.L. ET CIE, SCA, 22-24 Boulevard Royal, L-2449 Luxembourg ('PAYPAL'), taking advantage of PayPal Terms of Use, visible at https://www.paypal.com/de/webapps/mpp/ua / UserAgRemement-Full or - if the customer does not have a PayPal account - to be valid for payments without PayPal account, visible at https://www.paypal.com/en/webapps/mpp/ua/privacywax- FULL. If the customer pays by means of a payment method offered by PayPal in the online ordering process, the seller now explains the acceptance of the customer's offer at the time when the customer clicks the package concluding the order process.

2.5 When selecting the payment method "Amazon Payments", the payment processing takes place via the payment service provider Amazon Payments Europe SCA, 38 Avenue John F. Kennedy, L-1855 Luxembourg ('the »Amazon"), on the validity of the Amazon Payments Europe User Agreement, visible under https : //payments.amazon.de/help/201751590. If the customer chooses as payment method as part of the online ordering process "Amazon Payments", he issues by clicking on the order process of the ordering buttons at the same time also a payment order to Amazon. For this case, the seller is already declaring the acceptance of the customer's offer at the time when the customer triggers the payment process by clicking on the order process concluding the ordering process.

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2.6 When submitting an offer via the seller's online order form, the contract text is stored by the seller after the conclusion of the contract and sent to the customer after sending from its order to text form (eg e-mail, fax or letter). An additional accessibility of the contract text by the seller is not.

2.7 Before binding submission of the order via the seller's online order form, the customer can recognize possible input errors by attentive reading the information shown on the screen. An effective technical means for better detection of input errors can be the enlargement function of the browser, with the help of which the display is enlarged on the screen. His entries can correct the customer in the context of the electronic order process as long as the usual keyboard and mouse functions can be corrected until it clicks the button concluding the order process.

2.8 For the conclusion of the contract, the German and the English language are available.

2.9 The order processing and contact usually take place by e-mail and automated order processing. The customer must ensure that the e-mail address provided by him is applicable to the order processing, so that the e-mail sent by the seller can be received. In particular, in the use of spam filters, the customer must ensure that all third parties sent by the seller or by the order processing can be delivered e-mails.

3) Right of withdrawal

3.1 Consumers are basically a right of withdrawal to within 14 days.

3.2 Further information on the right of withdrawal arise from the revocation of the seller.

3.3 The right of withdrawal does not apply to consumers who do not belong to any Member State of the European Union at the time of the conclusion of the contract and their sole residence and delivery address are outside the European Union at the time of the conclusion of the contract.

4) Prices and terms of payment

4.1 Sofern sich aus der Produktbeschreibung des Verkäufers nichts anderes ergibt, handelt es sich bei den angegebenen Preisen um Gesamtpreise, die die gesetzliche Umsatzsteuer enthalten. Gegebenenfalls zusätzlich anfallende Liefer- und Versandkosten werden in der jeweiligen Produktbeschreibung gesondert angegeben.

4.2 Bei Lieferungen in Länder außerhalb der Europäischen Union können im Einzelfall weitere Kosten anfallen, die der Verkäufer nicht zu vertreten hat und die vom Kunden zu tragen sind. Hierzu zählen beispielsweise Kosten für die Geldübermittlung durch

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Kreditinstitute (z.B. Überweisungsgebühren, Wechselkursgebühren) oder einfuhrrechtliche Abgaben bzw. Steuern (z.B. Zölle). Solche Kosten können in Bezug auf die Geldübermittlung auch dann anfallen, wenn die Lieferung nicht in ein Land außerhalb der Europäischen Union erfolgt, der Kunde die Zahlung aber von einem Land außerhalb der Europäischen Union aus vornimmt.

4.3 Die Zahlungsmöglichkeit/en wird/werden dem Kunden im Online-Shop des Verkäufers mitgeteilt.

4.4 Ist Vorauskasse per Banküberweisung vereinbart, ist die Zahlung sofort nach Vertragsabschluss fällig, sofern die Parteien keinen späteren Fälligkeitstermin vereinbart haben.

4.5 Bei Auswahl der Zahlungsart „PayPal Credit“ (Ratenzahlung via PayPal) tritt der Verkäufer seine Zahlungsforderung an PayPal ab. Vor Annahme der Abtretungserklärung des Verkäufers führt PayPal unter Verwendung der übermittelten Kundendaten eine Bonitätsprüfung durch. Der Verkäufer behält sich vor, dem Kunden die Zahlungsart „PayPal Credit“ im Falle eines negativen Prüfungsergebnisses zu verweigern. Wird die Zahlungsart „PayPal Credit“ von PayPal zugelassen, hat der Kunde den Rechnungsbetrag zu den vom Verkäufer festgelegten Konditionen, die ihm im Online-Shop des Verkäufers mitgeteilt werden, an PayPal zu bezahlen. Er kann in diesem Fall nur an PayPal mit schuldbefreiender Wirkung leisten. Der Verkäufer bleibt jedoch auch im Falle der Forderungsabtretung zuständig für allgemeine Kundenanfragen z. B. zur Ware, Lieferzeit, Versendung, Retouren, Reklamationen, Widerrufserklärungen und -zusendungen oder Gutschriften.

4.6 Bei Auswahl der Zahlungsart „SOFORT“ erfolgt die Zahlungsabwicklung über den Zahlungsdienstleister SOFORT GmbH, Theresienhöhe 12, 80339 München (im Folgenden „SOFORT“). Um den Rechnungsbetrag über „SOFORT“ bezahlen zu können, muss der Kunde über ein für die Teilnahme an „SOFORT“ frei geschaltetes Online-Banking-Konto verfügen, sich beim Zahlungsvorgang entsprechend legitimieren und die Zahlungsanweisung gegenüber „SOFORT“ bestätigen. Die Zahlungstransaktion wird unmittelbar danach von „SOFORT“ durchgeführt und das Bankkonto des Kunden belastet. Nähere Informationen zur Zahlungsart „SOFORT“ kann der Kunde im Internet unter https://www.klarna.com/sofort/ abrufen.

4.7 Bei Auswahl einer über den Zahlungsdienst "Shopify Payments" angebotenen Zahlungsarten erfolgt die Zahlungsabwicklung über den Zahlungsdienstleister Stripe Payments Europe Ltd., 1 Grand Canal Street Lower, Grand Canal Dock, Dublin, Irland (nachfolgend "Stripe"). Die einzelnen über Shopify Payments angebotenen Zahlungsarten werden dem Kunden im Online-Shop des Verkäufers mitgeteilt. Zur Abwicklung von Zahlungen kann sich Stripe weiterer Zahlungsdienste bedienen, für die ggf. besondere Zahlungsbedingungen gelten, auf die der Kunde ggf. gesondert hingewiesen wird. Weitere Informationen zu "Shopify Payments" sind im Internet unter https://www.shopify.com/legal/terms-payments-de abrufbar.

4.8 Bei Auswahl der Zahlungsart SEPA-Lastschrift ist der Rechnungsbetrag nach

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Establishing a SEPA direct debit mandate, but not due before the deadline for preliminary information for payment. The collection of the direct debit occurs if the ordered goods leaves the warehouse of the seller, but not before the deadline for the preliminary information. Preliminary information ("pre-notification") is each communication (e.g., bill, policy, contract) of the seller to the customer, which announces a burden by SEPA direct debit. If the direct debit is not redeemed in the absence of sufficient account coverage or due to the indication of a false bank account or contradicts the customer of debit, although not entitled to do so, the customer shall bear the fees incurred by the addition of the respective credit institution if he has to represent this .

4.9 If the payment method SEPA direct debit is selected, the invoice amount is due after the issue of a SEPA direct debit mandate, but not before the deadline for the preliminary information for payment. The collection of the direct debit occurs if the ordered goods leaves the warehouse of the seller, but not before the deadline for the preliminary information. Preliminary information ("pre-notification") is each communication (e.g., bill, policy, contract) of the seller to the customer, which announces a burden by SEPA direct debit. If the direct debit is not redeemed in the absence of sufficient account coverage or due to the indication of a false bank account or contradicts the customer of debit, although not entitled to do so, the customer shall bear the fees incurred by the addition of the respective credit institution if he has to represent this . The seller reserves the right to carry out a credit check when selecting the payment method SEPA direct debit and to reject this payment method with a negative credit check.

4.10 When selecting the payment method "PayPal Debt Debit" PayPal attracts the invoice amount after a SEPA direct debit mandate, but not before the deadline for the preliminary information on behalf of the seller of the customer's bank account. Preliminary information ("pre-notification") is each communication (e.g., bill, policy, contract) to the customer, which announces a burden by SEPA direct debit. If the direct debit is not redeemed in the absence of sufficient account coverage or due to the indication of a false bank account or contradicts the customer of debit, although not entitled to do so, the customer shall bear the fees incurred by the addition of the respective credit institution if he has to represent this .

4.11 When selecting the payment method Lotschung Via Stripe, the payment processing takes place via the payment service provider Stripe Payments Europe Ltd., 1 Grand Canal Street Lower, Grand Canal Dock, Dublin, Ireland (hereinafter: "Stripe"). In this case, Stripe attracts the invoice amount after issuing a SEPA direct debit mandate, but not before the deadline for the preliminary information on behalf of the seller of the customer's bank account. Preliminary information ("pre-notification") is each communication (e.g., bill, policy, contract) to the customer, which announces a burden by SEPA direct debit. If the direct debit is not redeemed in the absence of sufficient account coverage or due to the specification of a false bank account or contradicts the customer of debit, although he is not entitled to do so, the customer has the

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Rebooking of the respective credit institution to bear generated fees if he has to represent this. The seller reserves the right to carry out a credit check when selecting the payment method SEPA direct debit and to reject this payment method with a negative credit check.

4.12 When selecting the payment method Credit card via Stripe, the invoice amount with the conclusion of the contract is due immediately. Payment processing takes place via the payment service provider Stripe Payments Europe Ltd., 1 Grand Canal Street Lower, Grand Canal Dock, Dublin, Ireland (hereinafter: "Stripe"). Stripe reserves the right to carry out a credit check and reject this payment method with a negative credit check.

4.13 When selecting a payment method offered via the payment service "Klarna", the payment processing takes place via the Klarna Bank (Publ), Sveavägen 46, 111 34 Stockholm, Sweden (hereinafter "Klarna"). Further information as well as the conditions of Klarna can be found in the shipping information of the seller, which are available under the following Internet address:

https://www.babesfashion.de/pages/zahlungsmethoden 

4.14atHis labels or security belts have been removed are excluded from the exchange or return, we reserve the right to examine each return.

 5) Delivery and shipping conditions

5.1 The delivery of goods takes place on the shipping point to the delivery address specified by the customer, unless otherwise agreed. When handling the transaction, the delivery address specified in order processing of the seller is decisive. By way of derogation from the payment method PayPal, the delivery address deposited by the customer at the time of payment at PayPal is decisive.

5.2 If the delivery of the goods fails for reasons that the customer has to represent, the customer bears the reasonable costs arising from the seller. This does not apply with regard to the costs for the inclusion if the customer effectively exercises his right of withdrawal. For the return costs, with the effective exercise of the right of withdrawal by the customer, the regulation made in the cancellation policy of the seller.

5.3 Pickup is not possible for logistical reasons.

5.4 Vouchers are left to the customer as follows:

- By download - by e-mail

6) Retention of title

If the seller enters in advance, he reserves the ownership of the delivered goods until full payment of the purchase price owed.

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7) Liability for defects (warranty)

7.1 If the purchased matter is defective, the rules of legal defects apply.

7.2 Deviating from this applies to used goods: defects are excluded if the shortage occurs only after expiry of a year from delivery of the goods. Defects that occur within a year from delivery of the goods can be asserted within the statutory limitation period. However, the shortening of the liability period to one year does not apply

- For things that have been used in accordance with their usual manner for a building and their defect causes, - for claims for damages and reimbursement of expenses of the customer, as well as - in the event that the seller has concealed the lack of malignant.

7.3 The customer is asked to complain for delivered goods with obvious transport damage to the deliverer and to inform the seller thereof. If the customer does not comply with that, this has no impact on his statutory or contractual claims for defects.

8) Redemption of action vouchers

8.1 Coupons issued free of charge by the seller within the framework of promotions with a certain period of validity and which can not be purchased by the customer (subsequently "action vouchers"), can only be redeemed in the seller's online shop and only in the specified period.

8.2 Action vouchers can only be redeemed by consumers.

8.3 Individual products may be excluded from the voucher action, provided that a corresponding limitation results from the content of the action voucher.

8.4 Action vouchers can only be redeemed before the end of the ordering process. Subsequent offsetting is not possible.

8.5 Only one action voucher can be redeemed per order.

8.6 The value of the goods must be at least the amount of the action voucher. Any remaining balance is not reimbursed by the seller.

8.7 If the value of the action voucher is not sufficient to cover the order, one of the other payment methods offered by the seller can be chosen to settle the difference amount.

8.8 The credit balance of an action voucher is not paid in cash or interest.

8.9 The promotion voucher will not be refunded if the customer is the one with the

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Action voucher returns all or partially paid goods within the framework of its statutory right of withdrawal.

8.10 The action voucher is only intended for use by the person named on it. A transfer of the action voucher to third parties is excluded. The seller is entitled, but not obliged to examine the material eligibility of the respective coupon owner.

9) Redemption of gift certificates

9.1 Vouchers, which can be purchased via the seller's online shop (hereinafter referred to as "Gift Vouchers"), can only be redeemed in the seller's online shop, unless otherwise stated from the voucher.

9.2 Gift vouchers and remaining credit from gift certificates are redeemable by the end of the third year after the year of the voucher purchase. Remaining credit will be credited to the customer until the expiration date.

9.3 Gift vouchers can only be redeemed before the end of the order process. Subsequent offsetting is not possible.

9.4 Only one gift certificate can be redeemed per order.

9.5 Gift vouchers can only be used for the purchase of goods and not for the purchase of other gift vouchers.

9.6 If the value of the gift certificate is not sufficient to cover the order, one of the other payment methods offered by the seller can be chosen to settle the difference amount.

9.7 The credit balance of a gift certificate is not paid in cash or interest.

9.8 The gift certificate is transferable. The seller can afford with liberating effect on the respective owner who lets the gift voucher in the seller's online shop. This does not apply if the seller has knowledge or grossly negligent ignorance of non-authorization, incapacity or lack of representative authorization of the respective owner.

10) Applicable law

10.1 For all legal relationships of the parties, the law of the Federal Republic of Germany applies to the exclusion of the laws on the international purchase of moving goods. In consumers, this choice of law is only in this respect, as not the protection provided by compelling provisions of the law of the state in which the consumer has its habitual residence, is deprived.

10.2 Furthermore, this law election does not apply to consumers with regard to the statutory right of withdrawal, which at the time of the conclusion of the contract no Member State of

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European Union belongs and their sole residence and delivery address at the time of the conclusion of the contract are outside the European Union.

11) Jurisdiction

If the customer acts as a merchant, legal entity of public law or public-law special assets, based in the territory of the Federal Republic of Germany, is the exclusive place of jurisdiction for all disputes arising from this contract of the Seller's office. If the customer has its headquarters outside the territory of the Federal Republic of Germany, then the Seller's office is exclusive place of jurisdiction for all disputes arising from this contract if the contract or claims can be attributed from the contract of the professional or commercial activity of the customer. However, the seller is in any case entitled to call the court at the customer's headquarters.

12) Alternative dispute resolution

12.1 The EU Commission provides a platform for online dispute resolution on the Internet at the following link: https://ec.europa.eu/consumers/odr

This platform serves as a contact point for the extrajudicial settlement of disputes arising from online purchase or service contracts involving a consumer.

12.2 The seller is neither obliged to participate in a dispute resolution procedure before a consumer estimate body.

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