Terms of Service
Terms and conditions created by the generator of the German lawyer hotline AG
contracting party
On the basis of these terms and conditions (AGB) comes between the customer and
small businesses
Represented by Norman Pfannkuche
Address: Tappenhof 1 44579 Castrop-Rauxel
Tel: 02305/4459455
E-mail address: info@unicorns-horn.com
, hereinafter referred to as provider, the contract concluded.
No ID of sales tax, as small business owners in accordance with § 19 UStG
Through this contract, the sale of new goods through the online store of the provider is regulated. Because of the details of the respective offer, reference is made to the product description of the offer page.
The contract is concluded exclusively in electronic commerce via the shop system. The presented offers 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
Press the button 'order'
Enter the billing and delivery address
Selection of the payment method
Review and processing of the order and all entries
Click on the button 'order now'
Confirmation email that order has arrived
By sending the order confirmation the contract is concluded.
Contract duration
The contract has a term of 0 months, subject to termination. The total price for the services during the contract period is 0 €.
The provider reserves the right not to provide in the case of unavailability of the promised service.
Prices, shipping costs, return costs
All prices are final and include gem. § 19 para. 1 UStG no sales tax (VAT). 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: prepayment, payment service (PayPal), cash on collection. 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 process 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 invoice amount may also be paid in cash at the usual office hours, after deducting the shipping costs incurred in the business premises of the 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. After expiry of the term of payment, which is thus determined by the calendar, the customer shall be in default even without a reminder.
delivery terms
The goods will be shipped immediately after confirmed receipt of payment. The shipment is on average after 3 days at the latest. The entrepreneur undertakes to deliver on the 7th day after receipt of the order. The regular delivery time is 4 days 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. The customer will be informed about delays immediately.
The customer has no possibility to directly access the stored contract text himself.
Right of withdrawal and customer service
You have the right to withdraw from this contract within fourteen days without giving any reason.
The revocation period is fourteen days from the day
In the case of a contract of sale: in which you or a third party named by you, who is not the carrier, has or has taken possession of the last goods. In the case of a contract for several goods ordered by the consumer under a single order and delivered separately: to which you or a third party named by you, who is not a carrier, has or has taken possession of the last good. In the case of a contract for the delivery of a good in several lots or pieces: where you or a third party named by you, who is not a carrier, has or has taken possession of the last partial shipment or the last. In case of a contract to re