Terms of Service
1. CONTRACTUAL PARTNER
On the basis of these terms and conditions (AGB) comes between the customer and
Italo nation hereinafter referred to as the provider, the contract concluded.
2. CONTRACTUAL OBJECT
Through this contract, it comes to the regulated sale of new goods in the area / the clothing and textile through the online shop of the provider. Due to the details of the respective offer, reference is made to the product description of the offer page.
3. CONCLUSION OF CONTRACT
The contract is concluded through electronic commerce via the shop system or via other means of distance communication such as e-mail. The offers shown represent a non-binding invitation to submit an offer by the customer order, which the provider can then accept.
Ordering process:
The order process for concluding the contract includes the following steps in the shop system: Selection of the offer in the desired variation (size, color, number) Select 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 Pressing the button, order for a fee Confirmation email that order has arrived Orders can also be placed in addition to the shop system via remote communication (e-mail), whereby the order process to conclude the contract includes the following steps: By sending the order confirmation the contract is concluded.
CONTRACT DURATION
The contract is concluded for an indefinite period.
4. OWNERSHIP
Up to the complete payment the delivered commodity remains in the property of the offerer.
5. PAYMENT TERMS
The customer has only the following options for payment: prepayment, 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 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 customer is obliged within 7 days after receiving the invoice to deposit or transfer the amount shown on the account indicated on the invoice. Payment is due without deductions from the date of invoice. The customer comes only after reminder in default.
6. DELIVERY CONDITIONS
The goods will be shipped immediately after confirmed receipt of payment. The shipment is on average after 4 days at the latest. The entrepreneur undertakes to deliver on the 7th day after receipt of the order. The regular delivery time is 5 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. If the supplier is not responsible for a permanent impediment to delivery, in particular force majeure or non-delivery by own suppliers, although a corresponding cover transaction was made in good time, the supplier has the right to withdraw from a contract with the customer. The customer will be informed immediately and any services received, in particular payments, will be refunded.
7. WARRANTY
If the customer is an entrepreneur, the warranty period for new goods is limited to one year. The supplier is granted the right to choose between a repair or a new delivery if the goods are new and the customer is an entrepreneur. If the customer is an entrepreneur, the warranty is excluded for second-hand goods. If the customer is a consumer, the warranty period for used goods is limited to one year. This does not apply to claims for damages of the customer due to injury to life, limb, health or essential contractual obligations, which must necessarily be fulfilled in order to achieve the contract objective. 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. Otherwise, the statutory provisions apply.
8. CONTRACTUAL DESIGN
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. To do this, you can proceed as follows: By clicking on Back buttons in the order process or in his customer account area.
9. RESERVED
The provider reserves the right to provide an equivalent in quality and price performance. The goods illustrated in the shop are exemplary and not the individual, contracted service. The provider reserves the right not to provide in the case of unavailability of the promised service.
PRICES, SHIPPING COSTS, RETURNS COSTS
All prices are final and include gem. ยง 19 para. 1 UStG no sales tax (VAT). If there is a right of withdrawal and is used by this, the customer bears the cost of the return.
10. DISCLAIMER
Claims for damages of the customer are excluded, unless otherwise stated for the following reasons. This also applies to the representative and vicarious agents of the provider, if the customer raises these claims for damages. Excluded are claims for damages of the customer due to injury to life, limb, health or essential contractual obligations, which must necessarily be fulfilled in order to achieve the contractual objective. 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.
11. PROHIBITION AND FORBIDDEN PROHIBITION
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. The further implementation of the contractual relationship takes place in German. It exclusively applies the law of the Federal Republic of Germany. 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.
12. SALVATORY CLAUSES
The invalidity of any provision of these Terms and Conditions has no effect on the validity of the remaining provisions.