AGB

Contracting party

On the basis of these General Terms and Conditions (GTC) concluded between the customer and

deepWEAR

Represented by Dietmar Walter

Address: Hermannstr. 11, 42277 Wuppertal

Tel: +49 152 03321979

E-mail address: deepwear@sonnenkinder.org

Commercial Register: [Commercial Register]

Commercial register number: [trade register number]

Sales tax identification number: DE 241137475

, Hereinafter referred to as providers, the contract is.

Contract

Through this agreement, the sale of new goods from the area / areas is prints, textiles and accessories controlled via the online shop of the provider. Because the details of the respective offer is made to the product description of the supply side.

Conclusion

The contract is in electronic commerce over the shop system or through other means of distance communication such as phone and email about. Here are the rates shown are non-binding solicitation of an Anbgebots by the customer order, which the supplier can then accept. The ordering process for contract conclusion comprises shop system the following steps:

Selection of the offer in the required specifications (size, color, number)

Inserting the offer to the cart

Clicking the button ‘order’

Entering the billing and delivery address

Choice of payment method

Review and processing of the order and all entries

Pressing the button ‘costs order’

Confirmation email that your order has been received

Orders can be placed next to the shop system via remote means of communication (phone / email), whereby the ordering process for the conclusion of the contract comprises the following steps:

Call to the Hotline / sending of mail order

Confirmation email that your order has been received

By sending the order confirmation of the contract.

Contract duration

The contract subject to termination for a period of 1 deliveries. The total price is calculated from the following components: The total price results from the ordered articles plus the shipping costs..

Reservations

The provider reserves the right to provide the same quality and price performance. The performance shown in the shop as an example and not the individual, contractual services. The provider reserves the right, in case of unavailability of the promised power not to provide this.

Prices, shipping costs, return costs

All prices are final and include VAT. Fall once per order following Shipping costs are at: Germany: € 5.90 EU: € 5.90 International: € 5,90. For partial deliveries, the package only once falls to each. For shipping will be no additional costs. This is from an amount of € 75. Is there a right of withdrawal and is made from this sale, the customer bears the cost of returning.

Terms of payment

The customer has only the following options for payment: bank transfer, payment service (PayPal), Credit Card. Other payment methods are not available and will be rejected.

The invoice amount is to access the account that contains all the information for the transfer and will be sent with e-mail, to be transferred to the account stated in advance. When using an escrow service / payment service enables the seller and the customer to handle the payment among themselves. Here, the escrow / payment service provider forwards the payment from the customer to the provider on. Further information is available on the website of the relevant Trust Services / payment service provider. If you pay by credit card, the customer, the cardholder must be. The credit card is for shipping the goods. The customer is obliged to deposit within 0 days of receipt of the invoice the amount shown on the account indicated on the invoice or to remit. The payment is due from the date of invoice. The client comes only after a reminder in default.

Delivery

Goods will be sent immediately after confirmed receipt of payment. The shipment will be an average of the latest after 3 days. The contractor undertakes to supply at the 14 day after receipt of order. The standard delivery time is 3 days, if the item description stated otherwise. The seller ships the order from its own warehouse when the entire order is there available. The customer will be informed promptly of delays. If the Provider has a permanent obstacle to delivery, in particular force majeure, or non-delivery by own supplier, although in time a corresponding hedging transaction has been made, not responsible, then the seller has the right to withdraw the extent of a contract with the customer. The customer will be informed immediately and received benefits, such as payment refunded.

Contracts

The customer has no way even directly access the stored text of the contract. The customer can correct errors in the input during the ordering process. To that end, proceed as follows: email.