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Parties

On the basis of these general terms and conditions, a contract is entered into between the customer and

Anatolij Buchorn
Parkring 3, Tür 9
8083 Sankt Stefan im Rosental
Austira

Registration-No: 32593365
Registration office: Bezirkshauptmannschaft Suedosteiermark, Austria

Phone: +43 (681) 2040 2853

VAT-ID:  ATU75507015

hereinafter referred to as the provider.

Purpose of the Contract

This contract governs the sale of new hardware products via the provider’s online shop. The details of the respective offer are found in the product description posted online.

Purpose of the Contract

This contract governs the sale of new hardware products via the provider’s online shop. The details of the respective offer are found in the product description posted online.

Entering Into a Contract

The contract is created as part of an electronic transaction started via the online shop system or via other forms of long-distance communication such as telephone or email. The products and prices offered on the site represent a non-binding solicitation of the customer to submit a binding offer to purchase a product (the «order»), which the provider is free to accept or reject. The ordering process in the shop system that leads to the creation of a contract comprises the following steps:

  • product selection in the desired model and quantity;
  • placing the product in the shopping cart;
  • clicking the checkout button;
  • entering the billing and delivery address;
  • selecting the payment and delivery methods;
  • confirming the entries by clicking «Buy»;
  • receiving an email confirming that the order has been received.

In addition to placing orders via the online shop system, orders can also be placed via long-distance communication (phone/email), for which the order process that leads to the creation of a contract would comprise the following steps:

  • calling the order hotline or send order by email;
  • receiving an email confirming that the order has been received.

The order confirmation indicates that the order has been accepted and a contract has been created.

Contract Term

Unless terminated, the contract shall last until such time as the single delivery is made. The total price is calculated on the goods ordered and the chosen shipping method.

Retention of Title

Until such time as payment is received in full by the provider, all goods delivered shall remain the property of the provider.

Reservations

The provider reserves the right to cancel the order in whole or in part if the items ordered are not available.

Prices, Shipping Costs, Return Costs

All prices are final and exclude VAT. In addition to the final prices, additional costs are payable depending on the shipping method chosen at the time of order. If the customer exercises any right to rescind the contract he or she may have, the customer shall bear all return shipping costs.

Payment Terms and Conditions

The customer has only the following payment options:

  • bank transfer in advance
  • cash on pickup
  • PayPal
  • Other payment methods should be requested separately. The provider reserves the right not to accept individual payment methods.
    After the invoice with all bank transfer details has been sent by e-mail, the invoice amount is to be transferred to the account listed therein. After the invoice with all bank transfer details has been sent with the delivery, the invoice amount is to be transferred to the account listed therein. Escrow services or payment service providers take over the payment between the supplier and the customer. The escrow / payment service provider forwards the customer’s payment to the supplier. Further information can be found on the website of the respective escrow / payment service provider. In case of an individual agreement, the invoice amount can be paid in cash. The customer is obliged to pay in or transfer the invoice amount to the account stated on the invoice within 10 days after receipt of the invoice. Payment is due as of the invoice date, discounts are not permitted. The costs of transfer and exchange shall be borne by the customer. If the customer has not paid the invoice by the due date, the customer shall be deemed to be in default without any further warning being required.

Terms of Delivery

Goods will be sent immediately after confirmed receipt of payment. The shipment will be made in no more than 7 days on average. The standard delivery time is 3 -7 days, unless otherwise stated in the item description. The provider will ship the order from its warehouse when the entire order is available to ship. If the provider is encountering a continuing obstacle to delivery that is beyond its control, in particular one caused by force majeure or a failure of its suppliers to make deliveries as promised, the provider is entitled to withdraw from the contract with the customer. The customer will be informed immediately and any payments or other benefits received will be refunded.

 

Right of Withdrawal

For customers who are entrepreneurs, the rules for distance sales contracts do not apply. Therefore, such customers do not have a corresponding right to withdraw this distance sales contract. The provider will not grant such a right.

Liability for Defects

Defects which occur within one year of delivery of the goods can be asserted within the statutory period applicable to consumers (applicable for commercial customers too). In all other respects, the statutory liability for defects shall apply.

Liability Disclaimer

The Customer must inspect the goods for quantity and quality immediately after delivery and, in the event of a defect, notify the Provider of the defect immediately. Hidden defects must be reported to the Provider no later than 14 days after receipt of the goods. This does not apply to claims for damages asserted by the customer due to injury to life, limb, health or breaches of essential contractual obligations, which must be met for the contract’s purpose to be fulfilled. Likewise, this does not apply to claims for damages based on the gross negligence or intentional breach of duty by the provider, its legal representatives or agents.

Mentioning of Customers

If the customer is an entrepreneur, the provider reserves the option to mention the customer publicly. The customer can opt out from the public announcement at any time.

Language, Jurisdiction and Applicable Law

The contract will be drafted in English. All correspondence related to the fulfilment of the contract will also be in English. This agreement is governed exclusively by the law of Austria. Jurisdiction for disputes with customers who are not consumers, legal entities under public law, or public funds shall be the provider’s headquarters.

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