General terms and conditions of business

1. Scope

Our online shop is aimed at entrepreneurs and private customers.

The following regulations apply to entrepreneurs:

In addition to checking your entrepreneurial status as part of the ordering process, we are entitled to request proof of your entrepreneurial status by submitting suitable and up-to-date documents, e.g. extract from the commercial register or business registration.

These terms and conditions also apply to future business relationships without us having to refer to them again. If the entrepreneur uses conflicting or supplementary general terms and conditions, their validity is hereby contradicted; they only become part of the contract if we have expressly agreed to this.

2. Contractual partner, conclusion of contract

The purchase contract is concluded with GTSports GmbH.

By placing the products in the online shop, we make a binding offer to conclude a contract for these items. You can initially place our products in the shopping cart without obligation and correct your entries at any time before sending your binding order by using the correction aids provided and explained in the ordering process. The contract is concluded when you accept the offer for the goods contained in the shopping cart by clicking on the order button. Immediately after sending the order, you will receive another confirmation by e-mail.

3. Contract language, contract text storage
The languages available for the conclusion of the contract are German and English.

We save the text of the contract and send you the order data and our terms and conditions by email. For security reasons, the text of the contract is no longer accessible via the Internet.

4. Terms of Delivery

For delivery within Germany we charge a flat rate of EUR 4.90 per order. From an order value of EUR 100 we deliver free of charge within Germany.

We only deliver by mail. Unfortunately, a self collection of the product is not possible.

If the product you ordered is not available from us because we are not supplied by our reliable supplier through no fault of our own despite placing a congruent order, we will inform you of this immediately in the order confirmation. This releases us from our obligation to perform and we can withdraw from the contract. If you have already made payments, we will reimburse you immediately.

Subject to self-delivery, we will ensure fast delivery. If a part of the order cannot be delivered immediately because we are not supplied in time by our reliable supplier through no fault of our own despite placing a congruent order, we will deliver the remaining goods without recalculating the shipping costs, insofar as this is reasonable for you.

5. Payment

You consent to the transmission of all invoices by email. You consent to the transmission of all invoices by email. In the event of a delay in payment, we reserve the right to charge you the statutory default interest of nine percentage points above the base interest rate and a flat rate of 40 euros. Further claims remain unaffected. The following payment methods are generally available in our shop:

PayPal Plus (with PayPal, credit card, direct debit), invoice, payment in advance

You are only entitled to a right of set-off if your counterclaim is in a mutual relationship with our main claim, is not disputed by us or has been legally established.

You only have a right of retention if your counterclaim is based on the same contractual relationship.

6. Retention of Title

We reserve ownership of the goods until all claims from an ongoing business relationship have been settled in full. You may resell the reserved goods in the ordinary course of business; You assign all claims arising from this resale to us in advance – regardless of whether the reserved goods are combined or mixed with a new item – in the amount of the invoice amount and we accept this assignment. You remain authorized to collect the claims, but we may also collect claims ourselves if you do not meet your payment obligations.
If you connect, mix or process the reserved item with other items, we acquire co-ownership of the new item in relation to the value of the reserved goods to the other processed items at the time of connection, mixing or processing. If your item is to be regarded as the main item, you must transfer proportionate co-ownership to us. We will release the securities to which we are entitled at your request if the value of the securities exceeds the claims to be secured by more than 10%.

7. Damage in transit
The obligation to examine and give notice of defects regulated in Section 377 of the German Commercial Code (HGB) applies to merchants. If you omit the notification regulated there, the goods are deemed to have been approved, unless there is a defect that was not recognizable during the inspection. This does not apply if we have fraudulently concealed a defect.

8. Warranty and Guarantees

The statutory liability for defects applies.

9. Liability

We are always fully liable for claims based on damage caused by us, our legal representatives or vicarious agents

  • in the event of injury to life, limb or health,
  • in the event of intentional or grossly negligent breach of duty,
  • in the case of a promise of guarantee, if agreed, or
  • as far as the area of application of the Product Liability Act is open.

In the event of a breach of essential contractual obligations, the fulfillment of which is essential for the proper execution of the contract and the observance of which the contractual partner may regularly rely on (cardinal obligations) due to slight negligence on the part of us, our legal representatives or vicarious agents, the liability is limited to the amount foreseeable at the time the contract was concluded Damage limited, the occurrence of which must typically be expected. For the rest, claims for damages are excluded.

10. Final Provisions

German law applies to the exclusion of the UN purchase law.

If you are a merchant within the meaning of the Commercial Code, a legal entity under public law or a special fund under public law, the exclusive place of jurisdiction for all disputes arising from contractual relationships between us and you is our place of business.

The European Commission provides a platform for online dispute resolution (OS), which you can find here .
We are willing to participate in an out-of-court arbitration procedure before a consumer arbitration board.
The federal universal arbitration board at the Arbitration Center e.V., Straßburger Straße 8, 77694 Kehl am Rhein,, is responsible.

Supplementary general terms and conditions for ratenkauf by easyCredit

1. Scope and General Terms of Use

The following supplementary general terms and conditions (hereinafter GTC) apply between you and the dealer for all contracts concluded with the dealer in which the installment purchase by easyCredit (hereinafter installment purchase) is used.

In the event of a conflict, the supplementary terms and conditions take precedence over the merchant’s general terms and conditions that are different.

An installment purchase is only possible for customers who are consumers acc. § 13 BGB and have reached the age of 18.

2. Hire purchase

For your purchase, the retailer, with the support of TeamBank AG Nürnberg, Beuthener Straße 25, 90471 Nürnberg (hereinafter TeamBank AG), will provide you with installment purchases as an additional payment option.

The dealer reserves the right to check your creditworthiness. For more details, please refer to the installment purchase data protection notice in the ordering section. If, due to insufficient creditworthiness or the merchant turnover limit being reached, the use of the
If installment purchases are not possible, the dealer reserves the right to offer you an alternative billing option.

The contract for an installment purchase is concluded between you and the dealer. With the installment purchase, you decide to pay off the purchase price in monthly installments. Monthly installments are to be paid over a fixed agreed term, whereby the final installment may deviate from the previous installment amounts. The ownership of the goods remains reserved until full payment.

The claims arising from the use of the installment purchase are assigned by the dealer to TeamBank AG within the framework of an ongoing factoring contract. Payments
can be made exclusively to TeamBank AG with debt-discharging effect.

3. Installment payment by SEPA direct debit

By means of the SEPA direct debit mandate issued with the installment purchase, you authorize TeamBank AG to transfer the payments to be paid by the installment purchase from your current account with the credit institution specified there during the ordering process by a
To collect SEPA direct debit.

TeamBank AG will notify you of the collection by e-mail at the latest one calendar day before the due date of the SEPA direct debit (pre-notification/advance notice). The move in
takes place at the earliest on the specified date of the advance notice. A later, timely move-in can take place.

If there is a reduction in the purchase price amount between the pre-notification and the due date (e.g. by credit notes), the amount debited may differ from the amount stated in the pre-notification.

You must ensure that your current account has sufficient funds at the time of maturity. Your credit institution is not obliged to redeem the direct debit if there is not sufficient funds in the current account.

If a return debit note should come about due to a lack of required cover of the current account, due to an unjustified objection by the account holder or due to the expiration of the current account, you will also be in default without a separate reminder, unless the return debit note results from a circumstance for which you are not responsible.

The fees charged by your bank of TeamBank AG in the event of a return debit note will be passed on to you and are to be paid by you.

If you are in default, TeamBank AG is entitled to charge a reasonable reminder fee or default interest for each reminder in the amount of five percentage points above the respective base interest rate of the European Central Bank.

Due to the high costs associated with a return debit note, we ask you not to object to the NSEPALAST note in the event of a withdrawal from the purchase contract, a return or a complaint. In these cases, the payment will be reversed in consultation with the merchant by remittance of the corresponding amount or by a credit note.