Terms of Service
On the basis of these terms and conditions (AGB) comes between the customer and
SCRBau Tenerife, SL – Investment
Represented by Roland Brunk
Address: Carretera General TF 5 Buen Paso 14 38437 Icod de los Vinos
Tel: +34 922 814756
Tel: +34 659 022295
Fax: +34 922 814756
E-mail address: firstname.lastname@example.org
Commercial Register: Santa Cruz de Tenerife
Commercial Register Number: 2003/974 / N / 18/06/2003
Sales tax identification number: ESB38732186
, hereinafter referred to as provider, the contract concluded.
This agreement governs the sale of investment / services services through the vendor’s online store. Because of the details of the respective offer, reference is made to the product description of the offer page.
The contract is concluded in electronic commerce via the shop system or via other means of distance communication such as telephone and e-mail. The offers shown represent a non-binding invitation to submit an offer through the customer order, which the provider can then accept.
The order process for concluding the contract includes the following steps in the shop system:
- Selection of the offer in the desired specification (size, color, number)
- Insert the offer in the shopping cart
- Pressthe button ‘ order ‘
- inputof the Billing and delivery address
- selectionof the payment method
- Review and processing of the order and all entries
- Pressthe button ‘for a fee order ‘
- Confirmation emailthat Order received is
Orders can be placed in addition to the shop system via remote communication (telephone / e-mail), whereby the order process for the conclusion of the contract includes the following steps:
- sendingof the order mail
- Confirmation emailthat Order received is
By sending the order confirmation the contract is concluded.
The contract has a term of 12 months, subject to termination. The total price is calculated from the following components: The total price is performance-dependent and is included in the negotiations.
Prices, shipping costs, return costs
All prices are final and include the legal value added tax. In addition to the final prices, depending on the shipping method, there are additional costs that will be displayed before the order is sent. If there is a right of withdrawal and is used by this, the customer bears the cost of the return.
terms of payment
The customer has only the following options for payment: advance transfer, payment service (PayPal). Further payment methods will not be offered and will be rejected.
The invoice amount is to be transferred in advance to the account specified there after receipt of the invoice, which contains all details for the transfer and is sent by e-mail. Using a fiduciary / payment service provider allows the provider and customer to settle the payment between each other. The fiduciary service / payment service provider forwards the payment of the customer to the provider. Further information can be found on the website of the respective fiduciary service / payment service provider. The customer is obliged to pay or transfer the amount shown to the account indicated on the invoice within 14 days after receiving the invoice. Payment is due without deductions from the date of invoice. The customer comes only after a warning in default.
The goods will be shipped immediately after receipt of the order. The shipment takes place on average after 1 days at the latest. The entrepreneur undertakes to deliver on the 2 day after order. The regular delivery time is 1 day unless otherwise stated in the item description. The supplier sends the order from its own warehouse as soon as the entire order is in stock. Of the customer becomes about delays immediatelyinformed .
The contract text is stored by the provider. The customer has no possibility to directly access the stored contract text himself. The customer can correct errors in the input during the ordering process. He can do this by sending an e-mail to email@example.com.
Assignment and pledge ban
Claims or rights of the customer against the provider may not be assigned or pledged without his consent, unless the customer has demonstrated a legitimate interest in the assignment or pledging.
Language , jurisdiction and applicable Law
The contract is written in German, English, Spanish. The further implementation of the contractual relationship takes place in German, English, Spanish. It exclusively applies the law of the country Spanish law (Canary Islands) application. For consumers, this applies only insofar as this does not restrict any statutory provisions of the state in which the customer has his domicile or habitual residence. The place of jurisdiction for disputes with customers who are not a consumer, a legal entity under public law or a special fund under public law is the registered office of the provider.
The invalidity of any provision of these Terms and Conditions has no effect on the validity of the remaining provisions.
Terms and conditions created by the generator of the German lawyer hotline AG