Allgemeine Geschäftsbedingungen und Kundeninformationen

General Terms and Conditions and Customer Information

I. General Terms and Conditions

Section 1 – Basic Provisions

  1. The following Terms and Conditions apply to contracts concluded between you and us as the provider (Kevin Maiwald) via the website https://vintageforest.de. Unless otherwise agreed, the inclusion of any terms and conditions used by you is hereby rejected.
  2. A consumer within the meaning of the following provisions is any natural person who enters into a legal transaction for purposes that predominantly cannot be attributed to their commercial or independent professional activity.

    An entrepreneur is any natural or legal person or a partnership with legal capacity who, when entering into a legal transaction, acts in the exercise of their independent professional or commercial activity.


Section 2 – Conclusion of the Contract

  1. The subject matter of the contract is the sale of goods.
  2. By placing the respective product on our website, we submit a binding offer to conclude a contract via the online shopping cart system under the conditions specified in the product description.
  3. The contract is concluded via the online shopping cart system as follows:

    The goods intended for purchase are placed in the “Shopping Cart”.

    You may access the “Shopping Cart” via the corresponding button in the navigation bar and make changes there at any time.

    After clicking the button “Checkout” or “Proceed to Order” (or similar designation) and entering your personal data as well as payment and shipping information, the order details will be displayed to you as an order overview.

    If you use an instant payment system (e.g. PayPal Express, PayPal Plus, PayPal Checkout, Amazon Pay, SOFORT, giropay), you will either be directed to the order overview page in our online shop or redirected to the website of the payment service provider.

    If a redirection takes place, you must make the corresponding selection or enter your data there.

    Finally, the order details will be displayed to you either on the website of the instant payment provider or after you are redirected back to our online shop.

    Before submitting the order, you have the opportunity to review the information again, modify it (including by using your browser’s “Back” function), or cancel the order.

    By submitting the order via the corresponding button (“Order with obligation to pay”, “Buy”, “Buy Now”, “Place Order”, “Pay”, “Pay Now” or similar designation), you legally declare acceptance of the offer, whereby the contract is concluded.

  4. Your inquiries regarding the preparation of an offer are non-binding.

    We will provide you with a binding offer in text form (e.g. by email), which you may accept within 5 days unless another acceptance period is specified in the offer.

  5. Order processing and the transmission of all information required in connection with the conclusion of the contract are carried out partly automatically via email.

    You must therefore ensure that the email address you have provided is correct, that emails can be received technically, and that delivery is not prevented by spam filters.


Section 3 – Special Provisions Regarding Payment Methods

(1) Payment via SOFORT / Instant Bank Transfer

If you select SOFORT / Instant Bank Transfer as your payment method, payment processing is carried out by SOFORT GmbH, Theresienhöhe 12, 80339 Munich, Germany (“SOFORT”).

SOFORT GmbH is part of the Klarna Group (Klarna Bank AB (publ), Sveavägen 46, 111 34 Stockholm, Sweden).

Use of SOFORT requires an online banking account activated for this service.

During the ordering process, you must authenticate yourself and confirm the payment instruction to SOFORT.

Your bank account will be debited immediately after the order has been placed.

Further information regarding SOFORT can be found at:

https://www.klarna.com/sofort/


(2) Payment via Klarna

In cooperation with Klarna Bank AB (publ), Sveavägen 46, 111 34 Stockholm, Sweden (“Klarna”), we offer the following payment options. Payment is made directly to Klarna:

Invoice (“Pay Later”)

Installment Purchase (“Financing”)

Direct Debit (“Pay Now”)

Credit Card

The use of invoice payment, installment purchase, and/or direct debit is subject to a positive credit assessment.

For this purpose, we transfer your data to Klarna during the initiation and processing of the purchase transaction for address verification and creditworthiness assessment.

Please understand that we can only offer those payment methods that are permitted based on the results of the credit assessment.

Further information about Klarna and Klarna’s terms of use can be found on Klarna’s official websites for Germany and Austria.

Section 3 – Special Provisions Regarding Payment Methods (continued)

(3) Payment via PayPal / PayPal Checkout

If you select a payment method offered through “PayPal” or “PayPal Checkout”, payment processing is carried out by the payment service provider:

PayPal (Europe) S.à r.l. et Cie, S.C.A.
22-24 Boulevard Royal
L-2449 Luxembourg

The individual payment methods available through PayPal are displayed under the corresponding button on our website and during the online ordering process.

For payment processing, PayPal may use additional payment services. Where special payment conditions apply, you will be informed of these separately.

Further information about PayPal can be found at:

https://www.paypal.com/de/webapps/mpp/ua/legalhub-full


(4) Payment via Mollie

If you select a payment method offered through “Mollie”, payment processing is carried out by:

Mollie B.V.
Keizersgracht 313
1016 EE Amsterdam
The Netherlands

The individual payment methods available through Mollie are displayed under the corresponding button on our website and during the online ordering process.

For payment processing, Mollie may use additional payment services. Where special payment conditions apply, you will be informed of these separately.

Further information about Mollie can be found at:

https://www.mollie.com


(5) Payment via Stripe

If you select a payment method offered through “Stripe”, payment processing is carried out by:

Stripe Payments Europe Limited
1 Grand Canal Street Lower
Grand Canal Dock
Dublin D02 H210
Ireland

The individual payment methods available through Stripe are displayed under the corresponding button on our website and during the online ordering process.

For payment processing, Stripe may use additional payment services. Where special payment conditions apply, you will be informed of these separately.

Further information about Stripe can be found at:

https://stripe.com


Section 4 – Right of Retention, Retention of Title

(1)

You may only exercise a right of retention insofar as it concerns claims arising from the same contractual relationship.

(2)

The goods remain our property until full payment of the purchase price has been made.

(3)

If you are an entrepreneur, the following shall additionally apply:

a) We retain ownership of the goods until all claims arising from the ongoing business relationship have been settled in full.

Prior to the transfer of ownership of the reserved goods, pledging or transferring them as security is not permitted.

b) You may resell the goods in the ordinary course of business.

In this case, you hereby assign to us all claims arising from the resale in the amount of the invoice value. We accept this assignment.

You remain authorized to collect the claim. However, if you fail to meet your payment obligations properly, we reserve the right to collect the claim ourselves.

c) In the event that the reserved goods are combined or mixed with other items, we acquire co-ownership of the new item in proportion to the invoice value of the reserved goods compared to the other processed items at the time of processing.

d) We undertake to release securities to which we are entitled at your request insofar as the realizable value of our securities exceeds the claim to be secured by more than 10%.

The selection of the securities to be released shall be at our discretion.


Section 5 – Warranty

(1)

The statutory warranty rights for defects shall apply.

(2)

Provided that you have been informed of this prior to submitting your contractual declaration and this has been expressly and separately agreed, the limitation period for defect claims concerning used goods shall be one year from delivery of the goods.

The above limitation shall not apply:

  • to damages attributable to us resulting from injury to life, body, or health;
  • to other damages caused intentionally or through gross negligence;
  • where we have fraudulently concealed a defect;
  • where we have assumed a guarantee for the quality of the goods.

(3)

As a consumer, you are requested to inspect the goods immediately upon delivery for completeness, obvious defects, and transport damage and to notify us and the carrier as soon as possible of any complaints.

Failure to do so shall not affect your statutory warranty rights.