Contracting Party

On the basis of these General Terms and Conditions of Business ( GTC ), a contract is concluded between the customer and

Elke Bungeroth, Trojanstr. 1, 30177 Hannover

hereinafter referred to as provider.

Subject of the contract

This contract regulates the sale of new goods via the online shop of the supplier. For the details of the respective offer, please refer to the product description on the offer page.

Conclusion of contract

The contract is concluded in electronic business transactions via the shop system or via other means of remote communication such as telephone and e-mail. In this context, the offers presented represent a non-binding invitation to submit an offer through the customer order, which the provider can then accept.

The ordering process for the conclusion of a contract includes the following steps in the shop system:

In addition to the shop system, orders can also be placed via remote communication media (telephone/e-mail), whereby the ordering process for the conclusion of the contract includes the following steps: With the sending of an order confirmation the contract is concluded. The automatically generated and sent order confirmation does not constitute a corresponding legally binding declaration. The contract is also concluded by sending the goods or providing the service.

Term of contract

The contract has a duration of 2 weeks subject to cancellation.

Retention of title

The delivered goods remain the property of the supplier until full payment has been received.

Prices, shipping costs, return costs

All prices are final prices and include the statutory value added tax. In addition to the final prices, there are further costs depending on the type of shipment, which are displayed before the order is shipped. If there is a right of revocation and this right is exercised, the customer shall bear the costs of the return shipment.

Terms of payment

The customer has only the following payment options: advance bank transfer, invoice on delivery, payment service provider (PayPal), cash payment on collection. Other payment methods are not offered and will be rejected.
The invoice amount is to be transferred in advance to the account indicated there after receipt of the invoice, which contains all details for the transfer and is sent by e-mail. The invoiced amount is to be transferred in advance to the account indicated there after receipt of the invoice, which contains all details for the transfer and is sent with the delivery. If an escrow service/payment service provider is used, it enables the Provider and the Customer to process the payment among themselves. The escrow service/payment service provider forwards the customer’s payment to the provider. For more information, see the website of the relevant escrow service/payment service provider. The invoiced amount can also be paid in cash at the Provider’s business premises during normal office hours, deducting the shipping costs incurred. The customer is obliged to pay or transfer the amount shown on the invoice to the account indicated on the invoice within 7 days of receipt of the invoice. The payment is due without deduction from the date of invoice. The customer is only in default after a reminder.

Terms of delivery

The goods will be shipped immediately after confirmed receipt of payment. On average, the goods will be shipped after 10 days at the latest. The entrepreneur undertakes to deliver on the 28th day after receipt of the order. The standard delivery time is 21 days, unless otherwise stated in the item description. The supplier will ship the order from his own warehouse as soon as the entire order is in stock there. If the supplier is not responsible for a permanent obstacle to delivery, in particular force majeure or non-delivery by his own suppliers, although a corresponding covering transaction was made in time, the supplier has the right to withdraw from a contract with the customer. The customer will be informed immediately and received services, especially payments, will be refunded.

Drafting of contracts

The customer has no possibility to directly access the stored contract text himself.

Right of withdrawal and customer service

Cancellation policy

Right of withdrawal

You have the right to revoke this contract within fourteen days without giving reasons.

The revocation period is fourteen days from the date,

    • In the case of a contract of sale: at which you or a third party designated by you, other than the carrier, took or has taken possession of the last goods.
    • In the case of a contract covering several goods ordered by the consumer under a single order and delivered separately: where you or a third party, other than a carrier and designated by you, have taken possession of the last goods.
    • In the case of a contract for the delivery of goods in several instalments or pieces: where you or a third party, other than a carrier and designated by you, have taken possession of the last instalment or piece.
    • In the case of a contract for the regular supply of goods over a specified period: on the date on which you or a third party, other than a carrier and designated by you, took possession of the first goods

When several alternatives meet, the last point in time is decisive.

In order to exercise your right of revocation, you must inform us ([company with legal form], Elke Bungeroth, Podbielskistr. 3a, 30163 Hannover, by means of a clear statement (e.g. a letter, fax or e-mail sent by post) of your decision to revoke this contract. You may use the attached sample revocation form, which is not mandatory.

In order to comply with the revocation period, it is sufficient to send the notification of the exercise of the right of revocation before the end of the revocation period.


Consequences of revocation

If you revoke this contract, we shall reimburse you for all payments we have received from you, including delivery costs (with the exception of additional costs resulting from the fact that you have chosen a different type of delivery from the cheap standard delivery offered by us), immediately and at the latest within fourteen days of the day on which we receive notification of your revocation of this contract. For this refund, we will use the same means of payment that you used for the original transaction, unless expressly agreed otherwise with you; in no event will you be charged for this refund. We may refuse to make any refund until we have received the goods back or until you have provided proof that you have returned the goods, whichever is earlier.

You must return or hand over the goods to [company with legal form], René Ledrado, Podbielskistr. 129 30177 Hannover immediately and in any event no later than fourteen days from the day you notify us of the cancellation of this agreement. The deadline is deemed to have been met if you send the goods before the end of the fourteen-day period.

You shall bear the direct costs of returning the goods.

You shall only be liable for any loss of value of the goods if this loss of value is due to handling of the goods that is not necessary for testing their condition, properties and functioning.

End of the cancellation policy


Claims for damages by the customer are excluded, unless something else arises from the following reasons. This also applies to the representative and vicarious agents of the provider, if the customer asserts claims for damages against them. Excluded are claims for damages of the customer because of injury to life, body, health or essential contractual obligations, which must be fulfilled to achieve the contract goal necessarily. Likewise this does not apply to claims for damages after grossly negligent or intentional breach of duty by the provider or his legal representative or vicarious agent.

Language, jurisdiction and applicable law

The contract shall be drawn up in German. The further execution of the contractual relationship will be in German. The law of the Federal Republic of Germany shall apply exclusively. For consumers, this shall only apply to the extent that it does not restrict any statutory provisions of the state in which the customer has his place of residence or habitual abode. The place of jurisdiction for disputes with customers who are not consumers, legal entities under public law or special funds under public law is the registered office of the provider.



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