Due to the increasing restrictions due to COVID-19 measures by the authorities, there are again increased delivery times, especially in other European countries - here the delivery time is sometimes delayed by up to 4 weeks! 
Please refrain from questions about when delivery will be made, we cannot answer them and the shipping service providers do not give us any information either! As long as the tracking is not more than 14 days, this is still normal at the moment.

Terms

§ 1 Contracting Parties

On the basis of these General Terms and Conditions (GTC) is between the customer and the company
Zweirad-Union-Mopeds - Inh. Carolin Roßkopf represented by:
Carolin Roßkopf
Delsenbachweg 40
90425 Nürnberg
Germany

Sales tax identification number: DE250316784
Tel: 0911-1324186
Fax: 0911-1324187
E-mail address: info [at] two-wheel-union-mopeds.de

hereinafter called the vendor, the contract is.

§ 2 Subject matter

Through this agreement, the sale of new and used goods which are purely reserved for exhibition purposes and collectors will (goods not correspond to the valid traffic regulations), as well as regulated services through the online shop of the provider. Because of the details of the respective offer is made to the product description of the supply side. Errors and mistakes are reserved there, especially with regard to the availability of goods.

The nature of the goods ordered arising from the product descriptions in the webshop. Pictures on the website give the products may only inaccurately; especially colors may differ materially due to technical reasons. Images are for reference only as illustrative material and may differ from the product. Technical data, weight, dimensions and specifications are given as accurately as possible, but may have the usual deviations. The properties described here do not represent defects in the products delivered by the supplier dar.

§ 3 Conclusion of Contract

The contract is exclusively in electronic commerce via the shop system into being. Here are the offers shown are non-binding solicitation of an offer by the customer's order, which the provider can then accept. Ordering information for the contract includes the shop system the following steps:

    
Selection of the bid in the desired specification (variant, color, number)
    
Inserting the offering in the cart
    
Pressing the button "Proceed to Checkout"
    
Registration by entering the billing and shipping address
    
Choice of payment method
    
Review and processing of the order and all entries
    
Press the button "required to pay order"
    
Confirmation email that your order has been received - with the sending of the order confirmation is the contract concluded.


All prices are final and include VAT. The services offered are also of privately purchased second-hand. In accordance with § 25a UStG these are differentially taxed, so that expulsion of the sales not made on the bill. In addition to the final prices fall depending on shipping method, additional costs that are displayed before sending the order.

§ 4 Reservation of title

Until full payment of the delivered goods remain the property of the provider.

§ 5 Payment

The customer has only the following options for payment:

    
Vorabüberweisung
    
Cash on delivery
    
Payment service (PayPal or online bank transfer)


Other payment methods are not available and will be rejected.

For bank transfer the invoice amount after receipt of the invoice that includes all the information for the transfer, and is distributed by e-mail, to be paid into the account stated in advance.

For cash on delivery of the COD amount will be paid upon delivery in cash to the delivery person, the deliverer shall charge a transmission fee of EUR 2.00.

When using an escrow service / payment service provider allows this to the suppliers and customers to handle the payment among themselves. Here, the escrow / payment service forwards the payment from the customer to the vendor on. More information is available on the website of the relevant Trust Services / payment service provider.

The customer is required within 5 days of receipt of the invoice paid the amount shown on the invoice to the account or to transfer. Payment is due from the invoice date. The customer comes only after reminder.

§ 6 Delivery

Goods will be sent immediately after confirmed payment. Shipping is average at the latest after one business day. The normal delivery time is 1-3 days (according to the shipping service) when in the product description otherwise indicated. The seller ships the order of its own stock, as soon as the entire order where necessary. Does the provider have a permanent obstacle to delivery, in particular force majeure, or non-delivery by suppliers own, although in time a corresponding hedging transaction has been made, not responsible, so the provider has the right, to the extent withdraw from a contract with the customer. The customer will be informed immediately and received services, in particular payments will be refunded.

§ 7 Final Provisions

The contract is written in German.

The further implementation of the contractual relationship is done in German. There is only the law of the Federal Republic of Germany. For consumers, this is true only insofar as be limited by any legal provisions of the country in which the customer has his domicile or habitual residence. Jurisdiction for disputes with customers who are not a consumer, legal entity under public law or public law special fund, location of the provider.

§ 8 Severability

The invalidity of any provision of these Terms and Conditions will not affect the validity of the remaining provisions.

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