Section 1: Scope, definitions

(1) The business relationship between the webshop supplier (referred to as „Supplier“) and the customer (referred to as „Customer“) shall be governed exclusively by the following General Terms and Conditions in the version valid at the time the order is placed. Any conditions of the orderer which deviate from this Agreement shall not be recognised unless the Supplier expressly approves them.

(2) A consumer is any individual concluding a legal transaction for purposes that cannot be predominantly attributed to either their commercial or freelance professional activities. By contrast, an business entity is any natural or legal person or incorporated partnership exercising their independent or commercial professional interests by concluding a legal transaction. An incorporated partnership is a partnership with the capacity to acquire rights and incur liabilities.

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Section 2:Conclusion of contract, confirmations and mandatory information 

(1) The Supplier offers products (T-Shirts) for printing with motifs or text (referred to as „Products“) via the website.

(2) The Customer may select Products from the Supplier‘s product range but has to write an email to the supplier to confirm the order.

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(3) The Supplier shall check the order information submitted without delay. After this check is complete, the Agreement shall be concluded when the Supplier issues a declaration of acceptance. This shall be sent via email to the email address provided by the Customer and shall include details of the Customer‘s order and additional content from the concluded Agreement. This email shall also confirm receipt of the order.

(4) If the Customer selects the payment option PayPal, the Supplier shall pass the order details on to the respective payment service provider, who shall also carry out a check. The payment service provider shall then accept the payment amount on behalf of the Supplier, return the order data and inform the Supplier that the payment has been made. After this check is complete, the Agreement shall be concluded when the Supplier issues a declaration of acceptance. This shall be sent via email to the email address provided by the Customer and shall include details of the Customer‘s order and additional content from the concluded Agreement. This email shall also confirm receipt of the order.

(5) As soon as the Supplier receives the payment amount after concluding the Agreement, they shall confirm this to the Customer via email. Furthermore, the Supplier shall inform the Customer via email when the ordered goods have been forwarded to the delivery service provider.

 

Section 3: Delivery, product availability

(1) If the Customer orders an item indicated by category, colour, measurements or design, the Supplier shall deliver an item of average type and quality.

(2) Should the Customer‘s choice of product not be available at the time an order is placed, the Supplier shall notify the customer in the order confirmation of this fact. If the product is permanently unavailable, the Supplier shall not issue a declaration of acceptance. No agreement shall be established in this case.

(3) If the product ordered by the Customer is only temporarily unavailable, the Supplier shall notify the Customer of this immediately in the order confirmation. In the event of a delay in delivery, the Customer shall have the right to withdraw from the Agreement.

(4) All goods shall be dispatched once payment has been received and production is complete. The Customer may make their order higher priority (Express-Service) for a fee. Any orders received in the latter case shall preferably be processed on the same day.

(5) The Supplier assumes no responsibility for delays attributable to the postal service provider.

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Section 4: Reservation of title

(1) The Supplier shall retain ownership of the delivered goods until payment has been made in full. If the Customer is a merchant, the following Paragraphs 2 to 5 shall also apply.

(2) The delivered goods shall remain the property of the Supplier until all present or future claims against the Customer have been fulfilled, including all current account settlements. If the Customer acts in violation of this Agreement - in particular if they are in default with payment of a claim for payment - the Supplier shall have the right to reclaim the reserved goods after setting the Customer an appropriate deadline for performance. If the Supplier reclaims the reserved goods, this shall constitute a rescission of the Agreement. The Customer shall bear the transport costs involved in reclaiming the reserved goods. If the Supplier seizes the reserved goods, this shall also constitute a rescission of the Agreement. The Supplier may use the reserved goods they reclaim.

(3) The Customer must treat the reserved goods with care. They must insure them sufficiently against fire, water and theft at original value and at their own expense.

(4) If the reserved goods are seized by third parties or other intervention by third parties, the Customer must point out that the Supplier is the rightful owner of these goods and must notify the Supplier in writing immediately so that they can assert their property rights. If the third party is unable to refund the court or out-of-court costs incurred in this regard, the Customer shall be liable for them.

(5) If the Customer so requests, the Supplier shall be obliged to release the securities to which they are entitled once the realisable value of these securities exceeds the open claims against the Customer by more than 10 %.

Section 5: Delivery restrictions, prices and shipping costs

(1) Deliveries shall be made exclusively in the following countries:
Germany, Austria, Switzerland, Belgium, Bulgaria, Czech Republic, Denmark, Estonia, Finland, France, Great Britain, Greece, Hungary, Ireland, Italy, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Netherlands, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden.

Delivery restrictions are in place for all other countries, i.e. the Supplier does not deliver to these countries. If the Customer wishes to conclude a purchase agreement with the Supplier and a delivery restriction is in place for their place of residence, they shall be obliged to collect the goods from the Supplier‘s registered office.

(2) The prices stated when the order is placed shall be valid. All price information provided includes the applicable statutory amount of value-added tax. If the offer in question is a limited-time offer, the Supplier shall point out the time limit in the webshop.

(3) For orders being dispatched to Germany, Austria, France, UK, Czech Republic and Slovakia value added tax (VAT) shall be charged by the relevant authorities in the destination country. As a result, the Supplier shall show prices including the value-added tax applicable in the destination country. For deliveries to all other EU countries, value added tax shall be charged by the German tax authorities. The Supplier shall therefore show the value added tax applicable for the Federal Republic of Germany.

(4) As customs costs cannot be reasonably calculated in advance, the Customer shall be informed that the order is subject to customs duty. In accordance with customs laws, the Customer shall be obliged to arrange and undertake customs clearance of the goods as soon as they cross the border into the destination country.

(5) The corresponding shipping costs shall be indicated to the Customer in the order form and shall be borne by the Customer. For deliveries to UK, a flat-rate postage and packing fee of £4.99 shall be charged per order, irrespective of the number of packages or the size and weight of the shipment.

(6) The goods shall be shipped by post. The Supplier shall bear the shipping risk if the Customer is a consumer.

Section 6: Terms of payment

(1) If the Customer‘s place of residence or registered office is situated in Germany, they may pay via

• PayPal

• Sofortüberweisung

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(2) Payment of the purchase price shall be due as soon as this Agreement is concluded. If the Customer chooses to pay via PayPal, the Customer may deviate from this and make the payment upon submission of their order. If a specific payment date has been set, the Customer shall enter default as soon as this date has passed. Should this happen, the Customer must pay the Supplier default interest at the rate of 5 percentage points above the base interest rate.

(3) The Supplier‘s bank details are as follows:
GWD (Guy White Design)

Sparkasse Oberhessen

IBAN: DE92518500791027130930

BIC: HELADEF1FRI

International tax number: 2616 016 2616088101

Deutsche Steuernummer: 01688101598

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(4) The Customer‘s obligation to pay default interest shall not exclude the Supplier from claiming any further damages arising from the delay.

Section 7: Warranty for material defects, guarantee

(1) The Supplier shall be liable for material defects in accordance with the relevant legal provisions, particularly Sections 434 et seq. of the German Civil Code (BGB). As an exception, the warranty period for new goods delivered by the Supplier to business entities is 12 months. Excluded from this warranty period reduction are claims for damages made in accordance with Section 8 below (Liability).

(2) An additional guarantee shall only apply to goods delivered by the Supplier if expressly issued in the order confirmation for the item in question.

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1. Content

The author reserves the right not to be responsible for the topicality, correctness, completeness or quality of the information provided. Liability claims regarding damage caused by the use of any information provided, including any kind of information which is incomplete or incorrect, will therefore be rejected.
All offers are not-binding and without obligation. Parts of the pages or the complete publication including all offers and information might be extended, changed or partly or completely deleted by the author without separate announcement.

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2. Referrals and links

The author is not responsible for any contents linked or referred to from his pages - unless he has full knowledge of illegal contents and would be able to prevent the visitors of his site from viewing those pages. If any damage occurs by the use of information presented there, only the author of the respective pages might be liable, not the one who has linked to these pages. Furthermore the author is not liable for any postings or messages published by users of discussion boards, guest books or mailing lists provided on his page.

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3. Copyright

The author intended not to use any copyrighted material for the publication or, if not possible, to indicate the copyright of the respective object. The copyright for any material created by the author is reserved. Any duplication or use of objects such as images, diagrams, sounds or texts in other electronic or printed publications is not permitted without the author's agreement.

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4. Privacy policy

If the opportunity for the input of personal or business data (email addresses, name, addresses) is given, the input of these data takes place voluntarily. The use and payment of all offered services are permitted - if and so far technically possible and reasonable - without specification of any personal data or under specification of anonymized data or an alias. The use of published postal addresses, telephone or fax numbers and email addresses for marketing purposes is prohibited, offenders sending unwanted spam messages will be punished.

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5. Legal validity of this disclaimer

This disclaimer is to be regarded as part of the internet publication which you were referred from. If sections or individual terms of this statement are not legal or correct, the content or validity of the other parts remain uninfluenced by this fact.

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Designs by

Guy White

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Contact:

Guy White
GWD
Benrathweg 11
61169 Friedberg

Germany 

Email:

guywhitedesign@yahoo.de

Mobile:

0049 172 2363977