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General Terms & Conditions

Parties

The contractual relationship arises between

AFEGA Anti-Aging-Shop
Owner: Astrologiezentrum Freiburg GmbH
Guttenbergerstr. 29
D-97234 Reichenberg

(in the following also briefly: AFEGA), and those, which refers goods over the web shop of AFEGA or other achievements of AFEGA to claim (in short customer).

  

Scope

The following terms and conditions (GTC) apply to all contracts concluded by AFEGA as a seller of goods or as a provider of other services with its customers. Deviating provisions in terms and conditions of customers are not recognized.

The terms and conditions apply exclusively, unless they are amended or supplemented by express written agreement. The general terms and conditions of AFEGA are also the basis for all future contracts between AFEGA and the customer, without any specific reference being made to them.

Conclusion of the contract - Save the contract text

The presentation of the products in the online shop is not a legally binding offer, but a non-binding online catalog. By clicking the button "Buy" / "order to pay" you give a binding offer to conclude a purchase contract. The customer receives a confirmation that the order has been received. This confirmation does not constitute an acceptance of the offer by AFEGA. A legally binding contract is only concluded when the order confirmation is sent by AFEGA.

We save the contract text (this includes the specific order data) and send you the order data by e-mail. The terms and conditions can be viewed at any time here.

Prices

The prices listed in the web shop are in Euros. For deliveries to the EU you will receive after receipt of your order via web shop, post or mail a separate order confirmation and invoice in euros. After payment has been made, the order will normally be shipped within 3 working days.

All prices are in Euro (no VAT applies), plus shipping costs.

Delivery

Unless otherwise agreed, the delivery will be made to the delivery address specified by the customer.

Delivery is via post. The delivery costs are shown during the order process at the webshop.

If a delivery to the customer is not possible because the customer is not found at the delivery address specified by him, although the delivery date has been announced to the customer with reasonable notice or the delivery address has not been specified correctly, the customer bears the costs for the unsuccessful delivery.

The delivery and invoicing will take place from AFEGA Affoltern / Switzerland. With the transfer to the customer, the risk passes to the customer.

Delays in delivery and performance due to force majeure are not the responsibility of AFEGA. Events of force majeure entitle AFEGA to postpone the delivery for the duration of the hindrance and a reasonable start-up period or to withdraw in whole or in part from the unfulfilled part of the contract. Force majeure shall be deemed to be strike, natural disasters, war, blockade, export and import bans and other acts of public authority, regardless of whether they enter into AFEGA or an AFEGA supplier.

From the occurrence of an event of force majeure, which will impede an impending delivery, we have to notify the customer immediately.

The following applies to deliveries to countries outside the EU, but especially to deliveries to crisis regions: Responsibility for the shipment passes to the buyer when the shipment is verifiably handed over to the shipping service provider. The sender assumes no responsibility for delays that are not his responsibility. For shipments that the shipping service provider has classified as 'lost', the buyer will receive a refund of the purchase price including shipping costs as soon as the shipping service provider has confirmed the loss.

Payment, due date, arrears

After receiving your order, you will receive a separate order confirmation and invoice in Euro via web shop, post or mail.

Objections to bills

Objections to the amount invoiced by AFEGA must be notified in writing to the customer within a period of 14 days after receipt. If no objection is raised within this period, the amount stated in the invoice is approved.

Prohibition

The Customer shall not be entitled to offset any counterclaims against AFEGA except in the case of AFEGA's insolvency and in those cases where the counterclaims are legally related to, or judicially established or acknowledged, the Customer's liability. Furthermore, the retention of payments by the customer, for whatever legal reason, is inadmissible.

Consumers have a right of retention if AFEGA does not perform its services in accordance with the contract, is unable to pay or is legally entitled. The nongovernmental offsetting does not apply to consumers when AFEGA is insolvent or offset against claims that are legally related to the consumer's liability, which have been determined by the courts or recognized by AFEGA.

Warranty

The warranty is based on the respective statutory warranty regulations. In the case of obvious defects, the customer must refuse acceptance or inform AFEGA thereof without delay.
An assignment of the warranty rights by the customer to third parties is excluded.
Warranty services are granted within the legal warranty conditions.

Liability

Claims for damages of the customer are limited in amount to the value of the delivered goods or the price of the other service.
AFEGA assumes no liability for technical faults in the operation of their webshop. It also reserves an attitude of the enterprise at any time; this, however, without prejudice to the proper execution of already concluded contracts.
AFEGA is not liable for damages caused by the improper use of credit card details when paying.

Retention of title

AFEGA retains ownership of the purchased item until receipt of the entire purchase price.

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