General terms and conditions
General terms and conditions of sk8te4u sports production GmbH
(Last revised 09.05.2016)
The following terms and conditions of sk8te4u sports production GmbH have been laid down for the use of the B2B shop by our customers.
1. Vendor
The vendor of the products of our B2B shop is:
sk8te4u sports production GmbH
Max-Born-Strasse 2
53773 Hennef
Deutschland
Phone: +49(0)2242-90925-0
Fax: +49(0)2242-90925-49
E-Mail: info@sk8te4u.com
Managing Director: Axel Schönfelder
District Court of Siegburg - HRB 11471
2. Customer/buyer
2.1 A customer/buyer is defined as anyone to whom approval for the use of our B2B shop has been sent a user name and a password and who has ordered (purchased) merchandise using the shopping cart function.
2.2 Such approval is restricted exclusively to companies within the meaning of section 14 of the German Civil Code (BGB). The B2B shop is not available to consumers.
3. Username and password
3.1 Approved customers are sent a user name and password which entitles them to make purchases in the B2B shop. It is incumbent on the customer to disclose the user name and password only to those employees who are authorised to place orders for and against the company of the customer. The customer can change their password at any time.
3.2 The corporate master data of approved customers is entered by us in advance. This is to be reviewed by the customer after initial login for accuracy and to ensure it is up to date and amended where necessary.
3.3 The approved customer has access in their account to an overview of master data and documents, a wish list function and a backlog list and can download article images for their delivery notes and submit complaints.
4. Creation of the contract
The contract is concluded electronically via our website. The data is transmitted using secure SSL encryption. The registered customer is bound by the order for three days. The contract is concluded with the receipt of an e-mail from us declaring acceptance of the order.
5. Liability for defects
The statutory provisions apply.
6. Mandatory information
6.1 Our B2B shop is available in both English and German.
6.2 The individual technical steps that lead to the conclusion of a contract are as follows:
6.2.1 The customer selects one or more products and places them in the shopping cart. This is done by clicking on individual products or by means of the “Quick Order” function which uses item numbers. The price and availability in each case are displayed. Once the order is complete and requires no further additions or updating/correction using the “Continue shopping” option, the purchase process can be completed using the “Proceed to checkout” option.
6.2.2 In the “Order details” section which opens up, an existing shipping address can be selected or a new one entered for the order in question. The billing address can be selected from the list of billing addresses stored in our system.
6.2.3 In the “Despatch” section, the customer can choose between delivery and collection options.
6.2.4 The “Overview” section contains all the order details. Having accepted the terms and conditions in their current version, the customer sends the order to us by clicking on the “Commit to buy” button, at which point the order becomes binding.
6.2.5 Once the order has been submitted an order confirmation appears on the screen which confirms receipt of the order. You will also receive this order confirmation by e-mail. By clicking on the “Print order” button you can print out or save the text of the contract.
6.2.6 Acceptance of the order by us takes the exclusive form of an e-mail to the e-mail address specified in the master data.
6.3 We will provide the registered customer with appropriate, effective and accessible technical means to help the customer identify and correct input errors prior to the submission of the order. This is done by drawing the attention of the customer at that point in the order workflow to possible change options (e.g. using the “Update” button). The customer can go back to previous stages in the order process at any time prior to concluding the process by clicking on “Commit to buy”.
6.4 The registered customer immediately receives by electronic means a confirmation of receipt of the order in which receipt of the order after the sending thereof is confirmed.
6.5 The text of the contract is stored by us after conclusion of the contract and can be accessed by the customer by clicking on the “Print order” button. The text of the contract is also available to the customer via the e-mail in which the acceptance of the order is declared. The General Terms and Conditions are always available on the website and are also accessible and storable in a reproducible manner in the context of the order workflow.
6.6 We are not subject to any special codes of conduct.
7. Delivery, delivery costs
Depending on the customer’s wishes, the goods ordered can be either shipped to the delivery address specified by the customer or picked up by the customer at its own expense from our warehouse.
Any order worth €500 or more to an address in Germany (excluding VAT) will be delivered cariage-free.
Other delivery costs which may be incurred are regulated in the Delivery terms section under Shipping costs.
8. Due date for payment
All customer payments are due within 10 calendar days of receipt of the invoice. Any additional payment terms require a separate agreement. The customer is not permitted to deduct discounts.
9. Retention of title
Purchased goods remain the property of sk8te4u sports production GmbH until full payment is received.
10. Terms and conditions of the buyer
Orders/purchase agreements are not subject to any terms and conditions of the buyer, and these do not form part of the contract.
11. Applicable law
This contract is subject to German law. Standard EU law on the purchase of goods does not apply.
12. Place of jurisdiction
The registered office of sk8te4u sports production GmbH is agreed as the place of jurisdiction.
(Last revised 09.05.2016)
The following terms and conditions of sk8te4u sports production GmbH have been laid down for the use of the B2B shop by our customers.
1. Vendor
The vendor of the products of our B2B shop is:
sk8te4u sports production GmbH
Max-Born-Strasse 2
53773 Hennef
Deutschland
Phone: +49(0)2242-90925-0
Fax: +49(0)2242-90925-49
E-Mail: info@sk8te4u.com
Managing Director: Axel Schönfelder
District Court of Siegburg - HRB 11471
2. Customer/buyer
2.1 A customer/buyer is defined as anyone to whom approval for the use of our B2B shop has been sent a user name and a password and who has ordered (purchased) merchandise using the shopping cart function.
2.2 Such approval is restricted exclusively to companies within the meaning of section 14 of the German Civil Code (BGB). The B2B shop is not available to consumers.
3. Username and password
3.1 Approved customers are sent a user name and password which entitles them to make purchases in the B2B shop. It is incumbent on the customer to disclose the user name and password only to those employees who are authorised to place orders for and against the company of the customer. The customer can change their password at any time.
3.2 The corporate master data of approved customers is entered by us in advance. This is to be reviewed by the customer after initial login for accuracy and to ensure it is up to date and amended where necessary.
3.3 The approved customer has access in their account to an overview of master data and documents, a wish list function and a backlog list and can download article images for their delivery notes and submit complaints.
4. Creation of the contract
The contract is concluded electronically via our website. The data is transmitted using secure SSL encryption. The registered customer is bound by the order for three days. The contract is concluded with the receipt of an e-mail from us declaring acceptance of the order.
5. Liability for defects
The statutory provisions apply.
6. Mandatory information
6.1 Our B2B shop is available in both English and German.
6.2 The individual technical steps that lead to the conclusion of a contract are as follows:
6.2.1 The customer selects one or more products and places them in the shopping cart. This is done by clicking on individual products or by means of the “Quick Order” function which uses item numbers. The price and availability in each case are displayed. Once the order is complete and requires no further additions or updating/correction using the “Continue shopping” option, the purchase process can be completed using the “Proceed to checkout” option.
6.2.2 In the “Order details” section which opens up, an existing shipping address can be selected or a new one entered for the order in question. The billing address can be selected from the list of billing addresses stored in our system.
6.2.3 In the “Despatch” section, the customer can choose between delivery and collection options.
6.2.4 The “Overview” section contains all the order details. Having accepted the terms and conditions in their current version, the customer sends the order to us by clicking on the “Commit to buy” button, at which point the order becomes binding.
6.2.5 Once the order has been submitted an order confirmation appears on the screen which confirms receipt of the order. You will also receive this order confirmation by e-mail. By clicking on the “Print order” button you can print out or save the text of the contract.
6.2.6 Acceptance of the order by us takes the exclusive form of an e-mail to the e-mail address specified in the master data.
6.3 We will provide the registered customer with appropriate, effective and accessible technical means to help the customer identify and correct input errors prior to the submission of the order. This is done by drawing the attention of the customer at that point in the order workflow to possible change options (e.g. using the “Update” button). The customer can go back to previous stages in the order process at any time prior to concluding the process by clicking on “Commit to buy”.
6.4 The registered customer immediately receives by electronic means a confirmation of receipt of the order in which receipt of the order after the sending thereof is confirmed.
6.5 The text of the contract is stored by us after conclusion of the contract and can be accessed by the customer by clicking on the “Print order” button. The text of the contract is also available to the customer via the e-mail in which the acceptance of the order is declared. The General Terms and Conditions are always available on the website and are also accessible and storable in a reproducible manner in the context of the order workflow.
6.6 We are not subject to any special codes of conduct.
7. Delivery, delivery costs
Depending on the customer’s wishes, the goods ordered can be either shipped to the delivery address specified by the customer or picked up by the customer at its own expense from our warehouse.
Any order worth €500 or more to an address in Germany (excluding VAT) will be delivered cariage-free.
Other delivery costs which may be incurred are regulated in the Delivery terms section under Shipping costs.
8. Due date for payment
All customer payments are due within 10 calendar days of receipt of the invoice. Any additional payment terms require a separate agreement. The customer is not permitted to deduct discounts.
9. Retention of title
Purchased goods remain the property of sk8te4u sports production GmbH until full payment is received.
10. Terms and conditions of the buyer
Orders/purchase agreements are not subject to any terms and conditions of the buyer, and these do not form part of the contract.
11. Applicable law
This contract is subject to German law. Standard EU law on the purchase of goods does not apply.
12. Place of jurisdiction
The registered office of sk8te4u sports production GmbH is agreed as the place of jurisdiction.