Subject matter

This Contract regulates the Sale of new goods from the plant products division Through The Provider’s Online shop. Due to the Details of the respective Offer, reference is made to the Product Description of the Offer page.

Contract Fulfillment

The Contract is only concluded in e-commerce Via the shop system. The Offers presented constitute a non-binding Invitation to Submit an offer by the Customer Order, which the Provider can then accept. The order Process at The conclusion of the Contract includes the following Steps in the shop system:

• Selection of the Offer In the desired Specification (Size, Color, number)
• Insert the Offer Into the Shopping Cart
• Press The Button ‘ Order ‘
• Entering the billing and Delivery Address
• Selection of payment Method
• Review and Processing of the Order and all Inputs
• Press The Button ‘ Order for a fee ‘
• Confirmation Mail that Order has been received

The Contract Is concluded with the Sending of an Order confirmation. The automatically created and sent order confirmation Does not constitute a legally binding Declaration to do so. The Contract is only concluded by Sending the Goods or Providing the service. Due To possible Pricing errors, the Offer is ineffective floating

Contract Duration

The Contract will be concluded indefinitely.

Reservations

The Provider reserves the right not to provide it in the Event of Unavailability of the promised Service.

Due To possible Pricing errors, the Offer is ineffective. The Provider can refuse a Purchase Application without Giving any Reason

Prices, Shipping costs, return Costs

All Prices are Final Prices and include the corresponding Sales tax (VAT). The Minimum Order value is €10. One-time shipping allowances are charged Per order: Germany: € 5.89; DEPENDING on the EU, see The Shipping Section. In the case of Partial Deliveries, the Lump Sum is only charged once at a time. There are no additional Costs for Shipping. This applies to Germany and Austria for an Amount of €100. If There is a Right of Revocation and it is used, the Customer will bear the Cost of the Return.

Payment Conditions

The Customer only has the following Options for Payment: Preliminary Transfer. Other Payment Methods will not be offered and will be rejected.
The Invoice Amount must be transferred to the Specified account in advance after Receipt of the Invoice, which contains all The details for the Transfer and is sent by E-Mail. The Customer is obliged to deposit or transfer the Reported amount to the account specified on the Invoice within 14 Days of receipt of the Invoice. Payment is due from the Invoice Date without Deduction. The Customer will recieve a payment reminder before additional fees are applied.

Delivery

The Goods will be shipped immediately after confirmed Receipt of Payment. Shipping takes place on average after 1-2 Days at the latest. The Entrepreneur undertakes to Deliver on 4 Day after The order has received. The Rule Delivery Time is 3 Days if nothing else is specified in the Article Description. The Provider will ship the Order from its own Warehouse as soon as the entire Order is in stock there. If the Supplier Is not responsible For a permanent Impediment to delivery, in particular force Majeure or Non-delivery by its own Suppliers, even though a corresponding Cover transaction has been carried out in good time, the Supplier has the Right to To resign a contract with the Customer. The Customer will be informed of this immediately and receive Services, in particular Payments, will be refunded.

Contract

The Customer does not have The option to access the stored Text of the contract directly. The Customer can correct Errors in the Input during the Ordering Process. To do This, he can do the following: Back Button.

Right of Revocation and Customer Service

Cancellation

Withdrawal

You have the right to revoke this contract within fourteen days without giving any reason.

The Revocation Period is fourteen Days from the Day

 

• • • In the Event of a Purchase Agreement: In which You or a third Party named by you, who is not the Carrier, have taken possession of the last Goods.
    • In the Case of a Contract for several Goods ordered by the Consumer as Part of a single Order and delivered separately: In which you or a third Party named by you, who is not a carrier, have taken possession of the last Goods.
    • In the Case of a Contract for the Delivery of a product in several Partial Consignments or Pieces: In which You or a third Party named by you, who is not a carrier, have taken possession of the last Partial Consignment or piece.
    • In the Case of a Contract for the regular Delivery of Goods over a specified Period of time: In which You or a third Party named by you, who is not a carrier, have taken possession of the first Goods.

  When Several Alternatives come Together, the last Time is decisive.

 

• To exercise your Right of Revocation, You must provide us (Kratom & CBD sole Proprietorship, Adrian Linack, Berggertritsweg 32 9530 Bad Bleiberg Austria office@kratom-and-cbd.eu) by means of a clear Explanation (E.g. a Letter sent by Post, Fax, or E-Mail) Inform of Your Decision to revoke this Contract. You can use the attached sample revocation form, but it is not mandatory.

 

• In order to respect the revocation period, it is sufficient that you send the notice of the exercise of the right of revocation before the expiry of the revocation period.

 

• Consequences of revocation

 

• If You revoke this Contract, we will have given You all the Payments we have received from you, including delivery Costs (with Exceptions to the additional Costs arising from your reasonable delivery of a different Type than the one offered by us. Have chosen Standard delivery) to repay immediately and no later than fourteen Days from the Date on which we received the Notification of Your Revocation of this Contract. For this repayment, we will use the same means of payment that you used for the original transaction, unless you have expressly agreed otherwise; Under no circumstances will you be charged fees for this repayment. We may refuse repayment until we have received the goods back or until you have provided proof that you have returned the goods, whichever is the earlier.

 

• You must use the Goods immediately and in any Case no later than fourteen days from the Date on which You inform us of the Revocation of this Contract, to Kratom & CBD sole Proprietorship, Adrian Linack, Berggertributweg 32 9530 Bad Bleiberg Austria; 00491717630716091 office@kratom-and-cbd.eu send us back or handed over. The deadline is met if you send the goods before the expiry of the fourteen-day period.

 

• You bear the direct cost of returning the goods.

 

• You only have to pay for any loss of value of the goods if this loss of value is due to a handling of them that is not necessary to check the nature, characteristics and functioning of the goods.

 

• End of revocation Instruction

 

Disclaimer

• Claims for damages by the Customer are excluded, provided that there is no other result for the following Reasons. This also applies to the provider’s Representative and Vicarious Agent if the Customer makes a claim for Damages against these Claims. Excluded are Claims for damages on the part of the Customer for Injury to life, body, Health or essential Contractual Obligations, which must necessarily be fulfilled in order to Achieve the Contract objective. This also does not Apply to claims for Damages after grossly negligent or intentional Breach Of duty on the Part of The Provider or his legal Representative or Vicarious Agent.

Abdication and Pledging Ban

• Claims or Rights of the Customer against the Provider may not be ceded or pledged without his Consent, unless the Customer has demonstrated a legitimate Interest in assignment or Pledging.

Language, Jurisdiction and applicable Law

• The Contract is written in German and machine translated to english. The contract Relationship will be further Implemented in German. Only the Law of the Federal Republic of Germany applies when It is Shipped to Germany/Federal Republic of Austria when it is Shipped to Austria. This applies Only to Consumers to the extent that this does not restrict any legal Provisions of the State in which the Customer is Resident or habitually Resident. The Place of Jurisdiction is the Seat of the Provider in the Event of disputes with Customers who are not a Consumer, a legal Entity under public Law or a public-law Special Asset.

Salvatory Clause

The Invalidity of any Provision of these TERMS and CONDITIONS has no Effect on the Effectiveness of the other Provisions.

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