Table of Contents
- Scope
- Conclusion of Contract
- Right of Withdrawal
- Prices and Payment Terms
- Delivery and Shipping Conditions
- Retention of Title
- Liability for Defects (Warranty)
- Liability
- Special Conditions for the Processing of Goods According to Certain Customer Specifications
- Applicable Law
- Place of Jurisdiction
- Alternative Dispute Resolution
1) Scope
1.1 These General Terms and Conditions (hereinafter "GTC") of chemiekontor.de GmbH (hereinafter "Seller") apply to all contracts for the delivery of goods that a consumer or entrepreneur (hereinafter "Customer") concludes with the Seller regarding the goods displayed by the Seller in its online shop. The inclusion of the Customer's own terms and conditions is hereby objected to, unless otherwise agreed.
1.2 A consumer in the sense of these GTC is any natural person who enters into a legal transaction for purposes that predominantly are not attributable to their commercial or self-employed professional activity.
1.3 An entrepreneur in the sense of these GTC is a natural or legal person or a legal partnership who, when concluding a legal transaction, acts in the exercise of their commercial or self-employed professional activity.
2) Conclusion of Contract
2.1 The product descriptions contained in the Seller's online shop do not constitute binding offers by the Seller but serve to submit a binding offer by the Customer.
2.2 The Customer can submit the offer via the online order form integrated into the Seller's online shop. After placing the selected goods in the virtual shopping cart and going through the electronic order process, the Customer makes a legally binding contractual offer regarding the goods in the shopping cart by clicking the button concluding the ordering process. Furthermore, the Customer can also submit the offer to the Seller by telephone, by e-mail, by post or via the online contact form.
2.3 The Seller may accept the Customer's offer within five days,
- by sending the Customer a written order confirmation or an order confirmation in text form (fax or e-mail), with receipt of the order confirmation by the Customer being decisive in this respect, or
- by delivering the ordered goods to the Customer, with receipt of the goods by the Customer being decisive in this respect, or
- by requesting payment from the Customer after the Customer has placed the order.
If several of the aforementioned alternatives exist, the contract is concluded at the point in time when one of the aforementioned alternatives occurs first. The period for acceptance of the offer begins on the day after the Customer sends the offer and ends at the end of the fifth day that follows the sending of the offer. If the Seller does not accept the Customer's offer within the aforementioned period, this is deemed to be a rejection of the offer with the consequence that the Customer is no longer bound by their declaration of intent.
2.4 If a payment method offered by PayPal is selected, payment is processed via the payment service provider PayPal (Europe) S.à r.l. et Cie, S.C.A., 22-24 Boulevard Royal, L-2449 Luxembourg (hereinafter: "PayPal"), subject to the PayPal Terms of Use, available at https://www.paypal.com
2.5 When making an offer via the Seller's online order form, the contract text is saved by the Seller after conclusion of the contract and sent to the Customer after dispatch of their order in text form (e.g. e-mail, fax or letter). Any further provision of the contract text by the Seller does not take place. If the Customer has set up a user account in the Seller's online shop before sending their order, the order data will be archived on the Seller's website and can be accessed by the Customer free of charge via their password-protected user account with the corresponding login data.
2.6 Prior to the binding submission of the order via the Seller's online order form, the Customer can recognise possible input errors by carefully reading the information displayed on the screen. An effective technical means for better recognition of input errors can be the magnification function of the browser, with the help of which the display on the screen is enlarged. The Customer can correct their entries as part of the electronic ordering process using the usual keyboard and mouse functions, as long as they do not click the button concluding the ordering process.
2.7 The German language is available for the conclusion of the contract.
2.8 Order processing and contact usually take place via e-mail and automated order processing. The Customer must ensure that the e-mail address provided for order processing is correct so that the e-mails sent by the Seller can be received at that address. In particular, when using SPAM filters, the Customer must ensure that all e-mails sent by the Seller or by third parties commissioned by the Seller for order processing can be delivered.
3) Right of Withdrawal
3.1 Consumers are generally entitled to a right of withdrawal.
3.2 Further information on the right of withdrawal can be found in the Seller's withdrawal policy.
4) Prices and Payment Terms
4.1 Unless otherwise stated in the Seller's product description, the prices indicated are total prices including VAT. Any additional delivery and shipping costs will be stated separately in the respective product description.
4.2 In the case of deliveries to countries outside the European Union, further costs may arise in individual cases for which the Seller is not responsible and which are to be borne by the Customer. These include, for example, costs for transferring money by credit institutions (e.g. transfer charges, exchange rate fees) or import duties or taxes (e.g. customs duties). Such costs may also arise in relation to the money transfer if the delivery is not made to a country outside the European Union but the Customer makes the payment from a country outside the European Union.
4.3 The payment option(s) will be communicated to the Customer in the Seller's online shop.
4.4 If advance payment by bank transfer is agreed, payment is due immediately after conclusion of the contract, unless a later due date has been agreed by the parties.
4.5 If the payment method "Sofortüberweisung" is selected, payment is processed by Klarna Bank AB (publ), Sveavägen 46, 11134 Stockholm, Sweden (hereinafter "Klarna"). To be able to pay the invoice amount by "Sofortüberweisung", the Customer must have an online banking account activated for participation in "Sofortüberweisung", legitimise themselves accordingly during the payment process and confirm the payment instruction. The payment transaction is then immediately carried out by Klarna and the Customer's bank account is debited. Further information on the "Sofortüberweisung" payment method can be found online at https://www.klarna.com
4.6 If payment by invoice is selected, the purchase price is due after the goods have been delivered and invoiced. In this case, the purchase price is to be paid within 7 (seven) days of receipt of the invoice without deduction, unless otherwise agreed. The Seller reserves the right to offer payment by invoice only up to a certain order volume and to refuse this payment method if the stated order volume is exceeded. In such a case, the Seller will inform the Customer in the payment information in the online shop about a corresponding payment restriction.
5) Delivery and Shipping Conditions
5.1 If the Seller offers shipping of the goods, delivery will be made within the delivery area specified by the Seller to the delivery address provided by the Customer, unless otherwise agreed. For processing the transaction, the delivery address stated in the Seller's order processing is decisive. Notwithstanding this, if PayPal is selected as the payment method, the delivery address provided by the Customer to PayPal at the time of payment is decisive.
5.2 For goods delivered by a forwarding agent, delivery is made "free kerbside", i.e. to the public kerbside nearest to the delivery address, unless otherwise specified in the shipping information in the Seller's online shop and unless otherwise agreed.
5.3 If delivery of the goods fails for reasons attributable to the Customer, the Customer bears the reasonable costs incurred by the Seller as a result. This does not apply to the costs of sending the goods if the Customer effectively exercises their right of withdrawal. For the costs of returning the goods, the provision in the Seller's withdrawal policy applies if the Customer effectively exercises their right of withdrawal.
5.4 If the Customer acts as an entrepreneur, the risk of accidental loss and accidental deterioration of the goods passes to the Customer as soon as the Seller has delivered the goods to the forwarding agent, the carrier or the person or institution otherwise designated to carry out the shipment. If the Customer acts as a consumer, the risk of accidental loss and accidental deterioration of the goods sold generally passes only upon handover of the goods to the Customer or a person entitled to receive them. Notwithstanding this, the risk of accidental loss and accidental deterioration of the goods sold passes to the Customer, even for consumers, as soon as the Seller has handed over the goods to the forwarding agent, the carrier or the person or institution otherwise designated to carry out the shipment, if the Customer commissioned the forwarding agent, the carrier or the person or institution otherwise designated to carry out the shipment and the Seller has not previously named this person or institution to the Customer.
5.5 The Seller reserves the right to withdraw from the contract in the event of incorrect or improper self-supply. This applies only if the non-delivery was not the fault of the Seller and the Seller has concluded a specific covering transaction with the supplier with due care. The Seller will make every reasonable effort to obtain the goods. If the goods are unavailable or available only in part, the Customer will be informed without delay and the consideration will be refunded without delay.
5.6 If the Seller offers goods for collection, the Customer can collect the ordered goods within the business hours specified by the Seller at the address provided by the Seller. In this case, no shipping costs will be charged.
6) Retention of Title
6.1 In relation to consumers, the Seller retains title to the delivered goods until full payment of the purchase price owed.
6.2 In relation to entrepreneurs, the Seller retains title to the delivered goods until all claims arising from the ongoing business relationship have been settled in full.
6.3 If the Customer acts as an entrepreneur, the following applies in addition:
In case of processing of the delivered goods, the Seller is considered the manufacturer and acquires ownership of the newly created goods. If the processing is carried out together with other materials, the Seller acquires co-ownership in proportion to the invoice value of their goods relative to the other materials. If, in the case of combining or mixing the Seller's goods with an item of the Customer, this is to be regarded as the principal item, co-ownership of the item passes to the Seller in proportion to the invoice value of the Seller's goods to the invoice value or, if such does not exist, to the market value of the principal item. In such cases, the Customer is deemed to be the custodian.
The Customer may neither pledge nor transfer by way of security any objects subject to reservation of title or rights. The Customer is only entitled to resell the reserved goods in the ordinary course of business. All claims arising therefrom against third parties are assigned in advance by the Customer to the Seller in the amount of the respective invoice value (including VAT). This assignment applies regardless of whether the reserved goods have been resold with or after processing. The Customer remains authorized to collect these claims even after the assignment. The Seller's power to collect the claims themselves remains unaffected. The Seller will, however, not collect the claims as long as the Customer meets their payment obligations to the Seller, does not fall into arrears, and no application for the opening of insolvency proceedings has been filed.
The Customer must inform the Seller immediately of access to the items owned or co-owned by the Seller or to the assigned claims. The Customer must immediately pay over to the Seller amounts assigned and collected by them, to the extent that the Seller's claim is due.
If the value of the Seller's security interests exceeds the amount of the secured claims by more than 10%, the Seller shall release a corresponding part of the security interests at the Customer's request.
7) Liability for Defects (Warranty)
Unless otherwise stated in the following provisions, the statutory provisions on liability for defects apply. In deviation, the following applies to contracts for the delivery of goods:
7.1 If the Customer acts as an entrepreneur,
- the Seller has the choice of the type of subsequent performance;
- for new goods, the limitation period for defect rights is one year from delivery of the goods;
- for used goods, the defect rights are excluded;
- the limitation period does not start anew if a replacement delivery is made as part of liability for defects.
7.2 The above limitations of liability and shortening of limitation periods do not apply
- to claims for damages and reimbursement of expenses by the Customer,
- in the event that the Seller has fraudulently concealed the defect,
- to goods that, according to their usual use, have been used for a building and have caused its defectiveness,
- to any existing obligation of the Seller to provide updates for digital products in contracts for the supply of goods with digital elements.
7.3 Additionally, for entrepreneurs, the statutory limitation periods for any statutory right of recourse remain unaffected.
7.4 If the Customer acts as a merchant within the meaning of § 1 of the German Commercial Code (HGB), the Customer is subject to the commercial duty of inspection and notification of defects pursuant to § 377 HGB. If the Customer fails to make the notifications stipulated there, the goods are deemed approved.
7.5 If the Customer acts as a consumer, the Customer is requested to notify the deliverer of received goods with obvious transport damage and to inform the Seller accordingly. Failure to do so has no effect on the Customer's statutory or contractual defect claims.
8) Liability
The Seller is liable to the Customer for all contractual, quasi-contractual, and statutory, including tortious, claims for damages and reimbursement of expenses as follows:
8.1 The Seller is liable without limitation on any legal grounds
- in the event of intent or gross negligence,
- in the case of intentional or negligent injury to life, limb, or health,
- on the basis of a guarantee, unless otherwise regulated for this,
- on the basis of mandatory liability, such as under the Product Liability Act.
8.2 If the Seller negligently breaches a material contractual obligation, liability is limited to the contract-typical, foreseeable damage, unless unlimited liability applies under the above paragraph. Material contractual obligations are obligations which the contract imposes on the Seller according to its content for the achievement of the contractual purpose, the fulfillment of which enables the proper execution of the contract in the first place and compliance with which the Customer may regularly rely on.
8.3 Any further liability of the Seller is excluded.
8.4 The above liability provisions also apply regarding the Seller's liability for their vicarious agents and legal representatives.
9) Special Conditions for the Processing of Goods According to Certain Customer Specifications
9.1 If, under the contract, the Seller owes not only delivery of the goods but also processing of the goods to specific requirements of the Customer, the Customer must provide the Seller with all necessary content for processing, such as texts, images, or graphics, in the file formats, formatting, image and file sizes specified by the Seller and grant the Seller the necessary rights of use. The procurement and acquisition of rights to these contents are the sole responsibility of the Customer. The Customer declares and is responsible for having the right to use the content provided to the Seller. In particular, the Customer ensures that no third-party rights are infringed, especially copyrights, trademark rights, and personal rights.
9.2 The Customer shall indemnify the Seller against claims by third parties asserted against the Seller in connection with the contractual use of the Customer's content, including bearing all necessary legal defense costs, including all court and legal fees at the statutory rate. This does not apply if the violation is not the Customer's fault. In the event of a third-party claim, the Customer is obliged to provide the Seller immediately, truthfully, and completely with all information required for assessment of the claims and a defense.
9.3 The Seller reserves the right to reject processing orders if the content provided by the Customer for this purpose violates statutory or official prohibitions or offends common decency. This applies in particular to the provision of anti-constitutional, racist, xenophobic, discriminatory, offensive, youth-endangering, and/or violence-glorifying content.
10) Applicable Law
The law of the Federal Republic of Germany applies to all legal relationships of the parties, excluding the laws on the international purchase of movable goods. For consumers, this choice of law applies only as long as the protection granted by mandatory provisions of the law of the state in which the consumer has their habitual residence is not withdrawn.
11) Place of Jurisdiction
If the Customer is a merchant, legal person under public law, or a special fund under public law with its registered office in the territory of the Federal Republic of Germany, the exclusive place of jurisdiction for all disputes from this contract is the Seller's registered office. If the Customer's registered office is outside the territory of the Federal Republic of Germany, the Seller's registered office is the exclusive place of jurisdiction for all disputes from this contract if the contract or claims under the contract can be attributed to the Customer's professional or commercial activity. However, the Seller is also entitled in the above cases to appeal to the court at the Customer's place of business.
12) Alternative Dispute Resolution
The Seller is neither obliged nor willing to participate in a dispute resolution procedure before a consumer arbitration board.
Terms and Conditions with Customer Information
Table of contents
- Scope
- Conclusion of contract
- Right of withdrawal
- Prices and payment terms
- Delivery and shipping terms
- Retention of title
- Liability for defects (warranty)
- Liability
- Special terms for the processing of goods according to specific customer requirements
- Applicable law
- Place of jurisdiction
- Alternative dispute resolution
1) Scope
1.1 These Terms and Conditions (hereinafter “T&Cs”) of chemiekontor.de Ltd. (hereinafter “Seller”), apply to all contracts for the delivery of goods concluded by a consumer or business (hereinafter “Customer”) with the Seller relating to goods displayed by the Seller in its online shop. The inclusion of the Customer’s own conditions is hereby rejected, unless otherwise agreed.
1.2 A consumer within the meaning of these T&Cs is any natural person who enters into a legal transaction for purposes that are predominantly outside their trade, business or profession.
1.3 A business within the meaning of these T&Cs is a natural or legal person or a legally responsible partnership who, when concluding a legal transaction, acts in the conduct of their trade or independent professional activity.
2) Conclusion of contract
2.1 The product descriptions in the Seller’s online shop do not constitute binding offers by the Seller, but serve for the Customer to submit a binding offer.
2.2 The Customer may submit the offer via the online order form integrated into the Seller’s online shop. When doing so, after placing the selected goods in the virtual shopping basket and completing the electronic ordering process, by clicking the button concluding the ordering process, the Customer submits a legally binding contractual offer regarding the goods in the shopping basket. Furthermore, the Customer may also submit the offer by telephone, by email, by post or via the Seller’s online contact form.
2.3 The Seller may accept the Customer’s offer within five days,
- by sending the Customer a written order confirmation or an order confirmation in text form (fax or email), whereby receipt of the order confirmation by the Customer is decisive, or
- by delivering the ordered goods to the Customer, in which case receipt of the goods by the Customer is decisive, or
- by requesting payment from the Customer after submitting the order.
If several of the above alternatives exist, the contract is concluded at the point one of the above alternatives occurs first. The deadline for acceptance of the offer begins on the day after the Customer’s submission of the offer and ends at the close of the fifth day following submission. If the Seller does not accept the Customer’s offer within the aforementioned period, this will be deemed a rejection of the offer so that the Customer is no longer bound by their declaration of intent.
2.4 If a payment method offered by PayPal is selected, the payment is handled by the payment service provider PayPal (Europe) S.à r.l. et Cie, S.C.A., 22-24 Boulevard Royal, L-2449 Luxembourg (hereinafter “PayPal”) under the PayPal terms of use, viewable at https://www.paypal.com
2.5 If an offer is submitted via the Seller’s online order form, the contract text is stored by the Seller after conclusion of the contract and sent to the Customer after the latter submits the order in text form (e.g. email, fax or letter). Beyond this, there is no further accessibility to the contract text by the Seller. If the Customer sets up a user account in the Seller's online shop before submitting their order, the order data is archived on the Seller's website and can be accessed by the Customer free of charge via their password-protected user account by providing the appropriate login data.
2.6 Before submitting a binding order via the Seller’s online order form, the Customer may recognise possible input errors by carefully reading the information displayed on the screen. An effective technical tool for better recognition of input errors can be the browser’s magnification function which enlarges the display on the screen. The Customer may correct their entries using the usual keyboard and mouse functions within the electronic ordering process until clicking the button that concludes the order process.
2.7 German is available as the contract language.
2.8 Order processing and contact generally take place via email and automated order processing. The Customer must ensure the email address they provide for order processing is correct so that emails sent by the Seller can be received at this address. In particular, the Customer must ensure, when using SPAM filters, that all emails sent by the Seller or by third parties commissioned by the Seller to process the order can be delivered.
3) Right of withdrawal
3.1 Consumers generally have a right of withdrawal.
3.2 Further information regarding the right of withdrawal can be found in the Seller’s cancellation policy.
4) Prices and payment terms
4.1 Unless otherwise stated in the Seller’s product description, the stated prices are total prices including statutory VAT. Any additional delivery and shipping costs, if applicable, will be indicated separately in the respective product description.
4.2 For deliveries to countries outside the European Union, further costs may be incurred in individual cases for which the Seller is not responsible and which must be borne by the Customer. Such costs include, for example, fees for money transfers by credit institutions (e.g. transfer fees, exchange rate charges) or import duties and taxes (e.g. customs duties). Such costs may also arise in relation to the transfer of money if the delivery is not made to a country outside the European Union but the Customer makes the payment from a country outside the European Union.
4.3 The payment method(s) will be communicated to the Customer in the Seller’s online shop.
4.4 If advance payment by bank transfer has been agreed, payment is due immediately after conclusion of the contract, unless a later due date has been agreed between the parties.
4.5 If the payment method "Sofortüberweisung" is chosen, payment is processed by Klarna Bank AB (publ), Sveavägen 46, 11134 Stockholm, Sweden (hereinafter "Klarna"). To pay the invoice amount by "Sofortüberweisung", the Customer must have an online banking account activated for participation in "Sofortüberweisung", authenticate accordingly during the payment process and confirm the payment instruction. The payment transaction is then immediately executed by Klarna and the Customer’s bank account is debited. Further information about "Sofortüberweisung" can be accessed online by the Customer at https://www.klarna.com
4.6 If purchase on account is chosen, the purchase price becomes due after the goods have been delivered and invoiced. In this case, the purchase price must be paid within 7 (seven) days of receipt of the invoice, unless otherwise agreed. The Seller reserves the right to offer the purchase on account payment method only up to a certain order volume and to refuse it if the specified order volume is exceeded. In this case, the Seller will inform the Customer of a corresponding payment restriction in its payment information in the online shop.
5) Delivery and shipping terms
5.1 If the Seller offers shipping of the goods, delivery is made within the delivery area specified by the Seller to the delivery address provided by the Customer, unless otherwise agreed. For transaction processing, the delivery address given in the Seller’s order process is decisive. In deviation from this, if PayPal is selected, the delivery address provided by the Customer to PayPal at the time of payment is decisive.
5.2 For goods delivered by freight forwarder, delivery is "kerbside", i.e. to the nearest public kerb at the delivery address, unless otherwise indicated in the shipping information in the Seller’s online shop and unless otherwise agreed.
5.3 If delivery fails for reasons attributable to the Customer, the Customer bears the reasonable costs incurred by the Seller. This does not apply with regard to the cost of sending the goods if the Customer effectively exercises their right of withdrawal. In respect of return costs where the right of withdrawal is exercised, the Seller’s cancellation policy applies.
5.4 If the Customer acts as a business, the risk of accidental loss and deterioration passes to the Customer as soon as the Seller has delivered the goods to the carrier, freight forwarder or other person or institution designated to carry out the shipment. If the Customer acts as a consumer, the risk of accidental loss and deterioration passes to the Customer or a recipient only on handover of the goods. In deviation, the risk passes to the Customer already as a consumer as soon as the Seller has handed the goods to the carrier, freight forwarder or other person/institution designated to perform the shipment, if the Customer has instructed this party and the Seller has not previously named it to the Customer.
5.5 The Seller reserves the right to withdraw from the contract in the event of incorrect or improper supply to itself. This only applies if the non-delivery is not the Seller’s fault and the Seller has concluded a congruent hedging transaction with the supplier with due care. The Seller will make every reasonable effort to obtain the goods. In the event of non-availability or only partial availability, the Customer will be informed without delay and the consideration refunded promptly.
5.6 If the Seller offers the goods for collection, the Customer may collect the ordered goods within the business hours specified by the Seller at the address specified by the Seller. In this case, no shipping costs will be charged.
6) Retention of title
6.1 The Seller retains title to the delivered goods with consumers until full payment of the purchase price owed.
6.2 With businesses, the Seller retains title to the delivered goods until all claims from an ongoing business relationship have been settled in full.
6.3 If the Customer acts as a business, the following applies in addition:
In the case of processing the delivered goods, the Seller is considered the manufacturer and acquires ownership of the newly created goods. If processing occurs with other materials, the Seller acquires ownership in the share corresponding to the invoice value of its goods relative to that of the other materials. If the Seller’s goods are combined or mixed with an item of the Customer and this item is to be regarded as the principal item, co-ownership of the item passes to the Seller in the share of the invoice value of the Seller’s goods compared to the invoice or, lacking such, market value of the principal item. In such cases, the Customer is the custodian.
Items under retention of title or legal reservation may not be pledged or assigned as security by the Customer. The Customer is only entitled to onward sale of reserved goods in the ordinary course of business. All claims arising from onward sale are assigned in advance by the Customer to the Seller up to the amount of the respective invoice value (including VAT). This assignment applies regardless of whether the reserved goods were resold without or after processing. The Customer remains authorised to collect claims after assignment. The Seller’s right to collect the claims itself remains unaffected. However, the Seller will not collect claims as long as the Customer fulfils payment obligations to the Seller, is not in payment default and no insolvency proceedings have been filed.
The Customer must inform the Seller immediately of any access to goods owned or co-owned by the Seller or to assigned claims. Amounts assigned to the Seller and collected by the Customer must be immediately forwarded to the Seller as long as the Seller’s claim is due.
If the value of the Seller’s security rights exceeds the amount of the secured claims by more than 10%, the Seller will release a corresponding proportion of the security rights on the Customer’s request.
7) Liability for defects (warranty)
Unless otherwise stipulated in the following regulations, legal provisions regarding liability for defects apply. Notwithstanding, the following applies to contracts for the delivery of goods:
7.1 If the Customer acts as a business,
- the Seller may choose the type of subsequent performance;
- for new goods, the limitation period for defect rights is one year from delivery of goods;
- in the case of used goods, defect rights are excluded;
- the limitation does not restart in the event of a replacement delivery under warranty.
7.2 The above liability restrictions and limitation reductions do not apply
- to claims for damages and reimbursement of expenses by the Customer,
- if the Seller has fraudulently concealed the defect,
- for goods which have been used according to their customary use in a building and have caused its defectiveness,
- for any obligation of the Seller to provide updates for digital products if part of a contract for delivery of goods with digital elements.
7.3 Furthermore, for businesses, statutory limitation periods for statutory recourse claims are unaffected.
7.4 If the Customer acts as a merchant under § 1 HGB, the commercial duty of inspection and notification of defects in accordance with § 377 HGB applies. If the Customer neglects the obligations specified there, the goods are deemed approved.
7.5 If the Customer acts as a consumer, they are invited to report obvious transport damage to the carrier and inform the Seller. Failure to do so will have no effect on their statutory or contractual warranty claims.
8) Liability
The Seller is liable to the Customer for all contractual, quasi-contractual and statutory, including tort-based claims for damages and reimbursement of expenses as follows:
8.1 The Seller is liable without restriction on any legal ground
- for intent or gross negligence,
- for intentional or negligent injury to life, limb or health,
- based on a guarantee, unless otherwise regulated,
- due to compulsory liability, such as under the Product Liability Act.
8.2 If the Seller negligently breaches a material contractual obligation, liability is limited to the foreseeable, typically arising damage, unless unlimited liability applies under the aforementioned provisions. Material contractual obligations are obligations which are imposed on the Seller by virtue of the contract for achieving the contractual purpose, whose fulfilment enables proper performance of the contract and on which the Customer may regularly rely.
8.3 In all other cases, Seller’s liability is excluded.
8.4 The above liability regulations also apply regarding Seller’s liability for its vicarious agents and legal representatives.
9) Special terms for the processing of goods according to specific customer requirements
9.1 If the Seller is, under the contract, obliged in addition to supply of goods also to process goods according to specific customer requirements, the Customer must provide all content necessary for processing (such as text, images or graphics) in the file formats, formatting, image and file sizes specified by the Seller and grant the Seller the necessary rights of use. Procurement of and rights to such content is the Customer’s sole responsibility. The Customer declares and assumes responsibility for having the right to use the content provided to the Seller. In particular, they must ensure that no third-party rights (especially copyrights, trademarks and personal rights) are infringed thereby.
9.2 The Customer indemnifies the Seller from claims by third parties arising from infringement of their rights by the contractual use of the Customer’s content by the Seller. The Customer also assumes the necessary legal defence costs including all statutory court and lawyer's fees. This does not apply if the Customer is not responsible for the rights violation. The Customer is obliged, in the event of claims by third parties, to provide the Seller immediately, truthfully and completely with all information necessary for verification of claims and a defence.
9.3 The Seller reserves the right to refuse processing orders if the contents provided by the Customer infringe statutory or official prohibitions or offend common decency. This particularly applies to anti-constitutional, racist, xenophobic, discriminatory, insulting, youth-endangering and/or violence glorifying content.
10) Applicable law
All legal relationships of the parties are governed by the law of the Federal Republic of Germany, excluding the laws on the international purchase of goods. For consumers, this choice of law applies only as far as protection by mandatory provisions of the law of the country in which the consumer has their habitual residence is not withdrawn.
11) Place of jurisdiction
If the Customer acts as a merchant, a legal entity under public law or a public-law special fund with place of business in the territory of the Federal Republic of Germany, the exclusive place of jurisdiction for all disputes arising from this contract is the Seller’s business location. If the Customer’s place of business is outside the territory of the Federal Republic of Germany, then the Seller’s business location is the exclusive place of jurisdiction for all disputes arising from this contract, provided the contract or claims from the contract are attributable to the Customer’s professional or commercial activity. In all the above cases, however, the Seller is also entitled in any case to refer the matter to the court at the Customer’s place of business.
12) Alternative dispute resolution
The Seller is neither obliged nor willing to participate in a dispute settlement procedure before a consumer arbitration board.
