Conditions of Use

Terms and Customer Information

I. General Terms and Conditions

§ 1 Basic Provisions

(1) The following terms and conditions apply to all contracts you make with us as a supplier (HAZA UG (limited liability)) via the website http://www.hazafix.de. Unless otherwise agreed, the inclusion of which might be used by you own conditions is contradicted.

(2) consumer within the meaning of the following rules shall mean any natural person who enters into a transaction for purposes which can be attributed mainly neither commercial nor their independent vocational activity. Entrepreneur is any natural or legal person or a legal partnership, which is concluding a legal transaction in the exercise of their professional or commercial activity.

§ 2 Conclusion of contract

(1) The object of the contract is the sale of goods.

We sell the goods partly or solely as a commission agent in its own name on behalf of others, that is for a third party as the owner of the goods. Contractor with all the rights and obligations regardless of we.

Our product images on the Internet are not binding and no binding offer to conclude a contract.

(2) You can make a binding offer to purchase (order) using the online shopping cart system.
The purchase of goods intended to be stored in the "basket". Using the appropriate button on the navigation bar, you can call the "shopping cart" and then make changes at any time. After calling the page "Checkout" and entering your personal details and payment and shipping terms, all order data will be displayed on the order summary page finally again.
As far as the emergency number system "PayPal - Express" use by clicking the "PayPal Express" integrated system in the shop button, you will log-in page of PayPal redirect to. After successful registration, your stored at PayPal address and account information will be displayed. Click the "continue" you will be directed back to our Online Shop on the order summary page.
Unless you use the payment system "amazon payments" by clicking on the integrated system in the shop button "Checkout by Amazon", you will log-in page from amazon.de redirect to. After successful registration, your stored at amazon.de shipping addresses and payment methods are displayed. Select shipping address and payment method, and are a "pass" to return to our online store passed over the button.
Before submitting the order you have the option here to check all the information again to change (also using the "back" of the Internet browser) or cancel the purchase.
By submitting your order by clicking the "pay it order" enter a binding offer by us.
You will get an automatic e-mail of the receipt of your order, which does not lead to the conclusion of the contract.
If you pay via "amazon payments" you get this confirmation e-mail from amazon.de.

(3) Acceptance of the offer (and therefore the contract) within 2 days of confirmation in writing (eg e-mail) in which you execute the order or delivery of the goods is confirmed (order confirmation).
Unless you chose the payment system "amazon payments", accepting the offer (contract) within 2 days of confirmation by e-mail by amazon.de, in which you will be notified of the delivery of the goods.
If you have not received a corresponding message, you are no longer bound to your order. If necessary services already rendered will be refunded immediately in this case.

(4) The processing of the order and submission of all information required in connection with the contract shall be partially automated by e-mail. They therefore have to ensure that you stored in your e-mail address is correct, the receipt of the e-mails is technically assured and especially not prevented by SPAM filters.

§ 3 Conclusion of the Contract for downloaded products

(1) The object of the contract is the sale of downloadable products. Already with the setting of individual download product on our website, we provide you with a binding offer to conclude a purchase contract on the terms specified in the item description.

(2) The purchase comes via the online shopping cart system into being as follows:
The intention to purchase downloadable products are stored in the "basket". Can call the "shopping cart" and then make changes at any time the customer via the appropriate button in the navigation bar. After calling the page "Checkout" and entering your personal details and payment terms all order data is displayed on the order summary page finally again.
As far as the emergency number system "PayPal - Express" use by clicking the "PayPal Express" integrated system in the shop button, you will log-in page of PayPal redirect to. After successful registration, your stored at PayPal address and account information will be displayed. Click the "continue" you will be directed back to our Online Shop on the order summary page.
Before submitting the order you have the option here to check all the information again to change (also using the "back" of the Internet browser) or cancel the purchase.
"Order to pay it" By submitting the order to the button you agree legally binding acceptance of the offer, which the purchase contract is concluded.

(3) The execution of the order and submission of all information required in connection with the contract shall be partially automated by e-mail. They therefore have to ensure that you stored in your e-mail address is correct, the receipt of the e-mails is technically assured and especially not prevented by SPAM filters.

§ 4 Use License for downloaded products

(1) The offer downloadable products are copyrighted. You get to each bought at our downloadable product easy use license, unless in each item description on the website otherwise indicated.

(2) The simple use license includes permission to download a copy of the product for your personal use on your computer or other electronic medium machine save and / or print.
Each additional copy is forbidden you. You may expressly forbidden to modify a file or any part thereof or edit and provide in any way to third parties private or commercially available.

§ 5 Custom Goods

(1) you provide us with the information necessary for the individual design of products to appropriate information, text or files through the online ordering system, or at the latest immediately after the conclusion by e-mail. Notice any current guidance on file formats are observed.
 
(2) You agree not to transmit any data whose content violates the rights of third parties (including copyrights, names, trademark rights) or violate existing laws. Make ourselves from all in this context, the asserted claims of third parties. This also relates to the cost of the necessary legal representation in this context.
 
(3) We do not accept checked the data for correctness before and assume no liability for errors.
 
(4) If we created as part of the individual design for text, images, graphics and designs, these are subject to copyright.
Without our express consent is a use, reproduction or modification of individual parts or complete contents not permitted.
Unless otherwise agreed, we will transfer you a perpetual right to use the copyrighted works created for you. You are prohibited expressly to provide the protected works or parts thereof in any way to third parties privately or commercially available.
The transfer of the right of use is subject to the condition of full payment of the agreed purchase price.

§ 6 Special arrangements for payment methods offered

(1) purchase with over BillSAFE
When you purchase with over BillSAFE we enter our directed against you demand for payment in full and irrevocably submits to the PayPal (Europe) S.à rl et Cie, S.C.A. 0.22 to 24 Boulevard Royal, L-2449 Luxembourg from. You agree that PayPal (Europe) S.à rl et Cie, S.C.A. before accepting the assignment using the data transmitted performs a credit check.
We reserve the right to refuse you as a result of the credit check this payment method, you will be informed over here before submitting your order.
With approval of the invoice purchase the PayPal (Europe) S.à rl takes et Cie, S.C.A. the assignment, so that similar discharging payments only to the PayPal (Europe) S.à rl et Cie, S.C.A. can be made.

(2) Purchase on invoice via BillPay
Buyer on account of the amount invoiced to the calendar specified in the invoice (20 or 30 calendar days after the invoice date) is payable to our external partners Billpay GmbH www.billpay.de due. The payment on purchase invoice is not available for all offers and requires, among other things, a successful credit check through the BillPay GmbH.
If you purchase will be allowed to bill for certain packages to check the creditworthiness, payment processing is carried out in cooperation with the Billpay GmbH, to which we cede our claim for payment. You can afford with discharging effect in this case only to the Billpay GmbH. We remain responsible for the purchase on invoice via BillPay for general customer inquiries (eg for goods, delivery, dispatch), returns, complaints, revocation statements and submissions or credits.
The General Terms and Conditions http://www.billpay.de/allgemein/datenschutz/ Billpay GmbH.

(3) the purchase by direct debit via BillPay; SEPA Direct Debit mandate; Processing fee for returned direct debits
(A) Buyer by direct debit via BillPay the payment amount is immediately https://www.billpay.de/endkunden/ to pay by direct debit by our external partners of the BillPay GmbH of the specified in the order process checking account at the financial institution indicated there (the current account ) due. This grant Billpay GmbH a SEPA direct debit mandate to collect overdue payments and instruct your financial institution to honor the debits. The creditor identification number of Billpay is DE19ZZZ00000237180. The mandate reference number will be provided at a later date via e-mail along with a template for a written mandate. You will also sign this written mandate and send it to BillPay.

Note: Within eight weeks you can, starting with the debit date, require the reimbursement of the loaded amount. Apply here as agreed with your financial institution conditions. Please note that the due receivable remains, even if a return debit. For more information, visit https://www.billpay.de/sepa/

The Advance notice of the entry of the SEPA Direct Debit will be sent to you at least one day before the due date by e-mail to the e-mail address you provided during the order process.

If the checking account does not have sufficient funds, the part of the bank shall not undertake any obligation to pay. Partial payments are not made by direct debit.

b) The payment by direct debit is not for sale all offers and requires, among other things, a successful credit check through the BillPay GmbH as well as a run in Germany checking account. If you purchase is permitted by direct debit for certain packages to check the creditworthiness, payment processing is carried out in cooperation with the Billpay GmbH, to which we cede our claim for payment. You can afford with discharging effect in this case only to the Billpay GmbH. We remain responsible for the purchase by direct debit via BillPay for general customer inquiries (eg for goods, delivery, dispatch), returns, complaints, revocation statements and submissions or credits. The General Terms and Conditions http://www.billpay.de/allgemein/datenschutz/ Billpay GmbH.

(C) you acknowledge the indication of the current account that you are authorized to debit via the corresponding checking account and will provide the necessary coverage. Backs are associated with a high effort and cost for us and the Billpay GmbH. In the case of a return debit (for lack of required coverage of the current account, due to expiration of the current account or unauthorized opposition of the account holder), you authorize Billpay to submit the direct debit for each overdue payment obligation once more. In such a case, you are required to pay the costs incurred by the chargeback. Further claims are reserved. There you are given the opportunity to prove that lower or no costs are incurred by the chargeback. Given the effort and the cost of return debit notes and avoid the processing fee you will be asked not to oppose the event of a cancellation or rescission of the purchase contract, a return or a complaint, the direct debit. In such a case, after consultation with us is done to reverse the transaction of payment by remittance of the appropriate amount or by credit.

(4) Open invoice via Klarna
Buyer to invoice with Klarna You will always get the goods first and you always have a payment period of 14 days. For more information and full Terms Klarna invoice for purchase can be found here: https://online.klarna.com/villkor_de.yaws?eid=&charge =. The online shop collects the original invoice with Klarna a service fee of EUR per order. Delivery to a different delivery address from the invoice address is not possible.

(5) Hire purchase via Klarna
Any funding Service Klarna You also get the goods first. All of your purchases are collected on a bill at the end of next month. You can then pay this invoice in flexible rates, but also at any time repay the total amount. For more information on financing service Klarna account, click here (https://online.klarna.com/account_de.yaws?eid =). The full Terms and Conditions to Klarna You can download (http://www.klarna.se/pdf/Vertragsbedingungen.pdf) here. Delivery to a different delivery address from the invoice address is not possible.

Klarna review and evaluate the information provided by the consumer and, if justified, shall exchange information with other companies and credit reporting agencies (credit test). If the credit rating of consumers are not guaranteed, Klarna AB is entitled to refuse the customer it Klarna Payment and must point to alternative payment options. Your personal information will be treated in accordance with the Data Protection Act and will not be disclosed to third parties for advertising purposes. Find out more about Klarna's Privacy Policy. (Http://klarna.com/pdf/Datenschutz_DE.pdf)

For more information about Klarna visit www.klarna.de Klarna AB, company - and corporation number: 556737-0431.

(6) purchase with over paymorrow
For payment on account (invoice purchase over paymorrow) the ordered goods together with the invoice sent or delivered to you. The purchase price is due within 21 (twenty) calendar days after the invoice date.

(7) Payment by Secupay credit card or debit Secupay
In the Payment Secupay credit card and debit Secupay we enter our directed against you demand for payment in full and irrevocable at the Secupay AG, Goethestr. 6, 01896 Pulsnitz from. You agree that the Secupay AG performs a credit check before accepting the assignment using the provided during the order data.
We reserve the right to refuse you as a result of the credit check, the payment by credit card or by direct debit, you will be informed over here before submitting your order.
With approval of the payment Secupay AG accepts the assignment and pulls as a result the charge on your credit card or by direct debit from your account.

(8) Pay via Direct Debit Novalnet
Buyer by direct debit on the Novalnet AG, offered in Germany and Austria, the payment amount immediately to pay by direct debit from the specified in the order process checking account at the financial institution indicated there (the current account) is due. Hereby authorize the Novalnet AG revocable collect from you through the purchase by direct debit payable payments from the checking account by direct debit. If the checking account does not have sufficient funds, the part of the bank shall not undertake any obligation to pay. Partial payments are not made by direct debit.
You confirm the indication of the current account that you are authorized to debit via the corresponding checking account. Backs are associated with a high effort and cost for us and the Novalnet AG. In the case of a return debit (for lack of required coverage of the current account, due to cessation of the current account or contradiction of the account holder or due to improperly submitted account information) you are required to pay a processing fee of EUR 7.50 per chargeback. There you are given the opportunity to prove that lower or no costs are incurred by the chargeback. Further claims are reserved. Given the effort and the cost of return debit notes and avoid the processing fee you will be asked not to oppose the event of a cancellation or rescission of the purchase contract, a return or a complaint, the direct debit. In such a case, after consultation with us is done to reverse the transaction of payment by remittance of the appropriate amount or by credit.

(9) Purchase on invoice via Novalnet
When buying on the bill, payment is due no later than the calendar day for payment to our external partners who Novalnet AG stated in the invoice.
You can afford with discharging effect in this case only to the Novalnet AG.
We remain even when buying on behalf of the Novalnet AG for general customer inquiries eg responsible for, delivery time, delivery, returns, complaints, revocation declaration or credits. This payment method is available only to customers in Germany. Novalnet AG examines and evaluates your data and, if justified, to exchange data with other companies and credit reporting agencies (credit test). If the credit rating is not guaranteed Novalnet AG may refuse you on the purchase on account and will point to alternative payment options.

§ 7 Retention, Retention of Title

(1) A lien can only exercise if it comes to claims from the same contractual relationship.

(2) The goods remain our property until full payment of the purchase price.

(3) Are you a business, the following also applies:

a) We reserve title to the goods until full payment before all claims arising from the ongoing business relationship. Before transfer of ownership of the goods is a pledge or security purposes is not permitted.

b) You can resell the goods in the ordinary course of business. In this case, you already occur all claims in the amount of the invoice that will accrue from the sale, to us, we accept the assignment. They are also authorized to collect the debt. As far as you meet your payment obligations properly, we reserve the right, however, to collect the claim itself.

c) When connecting and mixing of the goods we acquire co-ownership of the new item in proportion to the invoice value of the reserved goods to the other processed items at the time of processing.

d) We undertake to release the securities due to us on your request insofar as the realizable value of our securities exceeds the secured claims by more than 10%. The choice of the securities to be released.

§ 8 Warranty

(1) the applicable legal regulations.

(2) For used goods, the warranty period differs from the legal scheme one year after delivery of the goods. The one-year warranty period does not apply to us attributable culpably caused damage arising from injury to life, body or health, and grossly negligently or intentionally caused damage or malice of the provider, as well as recourse under § § 478, 479 BGB.

(3) If you are an entrepreneur, notwithstanding paragraph 1:

a) As a condition of the goods shall only our own data and the manufacturer's product description as agreed, but no other advertising, promotions and public statements of the manufacturer.

b) You are obliged to inspect the goods promptly and with due attention to the quality and quantity variances and to us in writing of obvious defects within 7 days from receipt of the goods, the deadline extends the time limit. This also applies to later found hidden defects from discovery. In violation of the investigation and reprimand the assertion of warranty claims is excluded.

c) In case of defects, we, at our option by repair or replacement. If the repair fails twice, you can request a reduction or withdraw from the contract of your choice. In case of repair, we need not to bear the increased costs incurred by the shipment of the goods at a place other than the place of performance, provided that the shipment does not match the intended use of the goods.

d) The warranty period is one year from date of delivery. The shortened warranty period does not apply to us attributable culpably caused damage arising from injury to life, body or health, and grossly negligently or intentionally caused damage or malice, as well as recourse under § § 478, 479 BGB.

§ 9 Liability

(1) We shall each be fully for damages arising from injury to life, body or health, in all cases of intent and gross negligence, fraudulent concealment of a defect, has been guaranteed for the quality of the purchase object in damages under the product liability law and in all other cases established by law.

(2) If material contractual obligations are concerned, our liability for slight negligence is limited to typical, foreseeable damage. Material contractual obligations are essential obligations arising from the nature of the contract and the breach of which would endanger the purpose of the contract and obligations imposed by the contract us by its content for purpose of the contract, make the fulfillment of the proper execution of the contract possible in the first and to comply with them may rely.

(3) the liability is excluded for slight negligence case of breach of minor contractual obligations.

(4) Data communication over the Internet can not be guaranteed error free and / or available at all times at the current state of the art. We shall be liable to the extent either for the continuous still uninterrupted availability of the Website and the services offered there.

§ 10 Choice of Law, Place of Performance, Place of Jurisdiction

(1) German law shall apply. For consumers only, this choice of law insofar as this does the protection afforded by the mandatory provisions of the laws of the State of habitual residence of the consumer is not deprived (favourability).

(2) Place of performance for all obligations of the business and the legal venue existing with us is our seat as far as you are not a consumer, but a merchant, legal entity under public law or public law special fund. The same is true if you have no general jurisdiction in Germany or the EU or the domicile or habitual residence at the time of action is not known. The authority also of the court to call in another legal jurisdiction remains unaffected.

(3) The provisions of the UN Sales Convention specifically does not apply.

§ 11 Youth Protection

(1) the sale of goods, for which is required under the provisions of the Youth Protection Act, we will only enter into contractual relationships with clients old.

(2) you warrant to submitting your order to be at least 18 years old and that your information regarding your name and address are correct. You are obliged to take care that only you or by you for receipt of delivery an adult person authorized to take delivery of the goods. We direct the logistics service provider responsible for the delivery, to hand over the delivery only to persons over 18 years and to have to produce ID of the goods participating in receiving person age verification in doubt.

Not of legal age who cause (3) If ordered, we hereby revoke the contract already gem precaution. § 109 BGB. The ordering for minors under false sorrow or authorized representatives of persons of age liable to us pursuant to the law for all damages arising from the purchase orders made under false pretenses.


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II Customer Information

1 identity of the seller

HAZA UG (limited liability)
Perlebergerstraße 26
10559 Berlin
Germany
Phone: 03054848740
E-mail: info@hazafix.de



2 Information about the conclusion of the contract

The technical steps to conclude a contract, the contract itself and the possibilities of correction be made in accordance with § 2 and § 3 of our Terms and Conditions (Part I.).

3 contract language, the contract text storage

3.1. The contract language is German.

3.2. The full text of the contract is not stored by us. Before submitting the order via the online - shopping cart system the contract data can be printed using the print function of the browser or saved electronically. After receipt of the order with us, the order data, the information required by law in distance contracts and the terms and conditions will again be sent by e-mail to you.

3.3. For quotation requests outside of the online shopping cart system, you get all the contract data transmitted as part of a binding offer by e-mail, which you can print or save electronically.

4 essential characteristics of the goods or service

The essential characteristics of the goods and / or services can be found in the item description and additional information on our website.

5 Price and Payment Methods

5.1. The reasons given in the respective offers prices and shipping costs are total prices through you include all price components, including all applicable taxes.

5.2. The shipping costs are not included in the purchase price. They are accessed via an appropriately designated button on our website, are reported separately during the order process and are payable by you in addition, unless the shipping costs is confirmed.

5.3. The payment methods are available to you are under an appropriately labeled button on our website or stated in each item description.

5.4. Insofar as the individual payment methods not otherwise specified, payment claims from the completed contract immediately due for payment.

6 Delivery

6.1. The terms of delivery, delivery date and any existing shipping restrictions can be found at an appropriately designated button on our website or in the respective product description.

6.2. Unless you are a consumer is regulated by law, that the risk of accidental loss and accidental deterioration of the sold goods during the shipment until the delivery of the goods passes to you, regardless of whether the shipment is insured or uninsured occurs. This does not apply if you have independently commissioned an unnamed transport company by the entrepreneur or an otherwise certain to execute the dispatch person.

Are you a business, the supply and shipment is at your risk.

7 Statutory warranty rights for goods

7.1. The warranty for our goods depends on the control "Warranty" in our Terms and Conditions (Part I).

7.2. As a consumer, you will be asked to inspect the goods immediately upon delivery for completeness, obvious defects and damage and to inform us and the shipper complaints as quickly as possible. Come fails to do, this does not affect your statutory warranty claims.

These terms and conditions and customer information have been created by the specialized in IT law jurists of the dealers Federal and be permanently checked for legal compliance. The Dealers Association Management AG guarantees the legal security of texts and liable in the event of warnings. For more information, please visit: