GTS SUP Board Shop in Berlin

Touring

Terms of Service

1. Scope

Our online shop is aimed at entrepreneurs and private customers.

For entrepreneurs, the following rules apply:

In addition to checking your entrepreneurial status as part of the ordering process, we are entitled to provide 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 having to refer to them again. If the entrepreneur uses conflicting or supplementary general terms and conditions, their validity is hereby rejected; they only become part of the contract if we have expressly agreed to this.

2. Contractor, conclusion of contract

The purchase agreement 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 put our products in the shopping cart without obligation and correct your entries at any time before submitting your binding order by using the correction aids provided and explained in the order process. The contract is concluded by clicking on the order button to accept the offer for the goods contained in the shopping cart. Immediately after submitting the order, you will receive another confirmation by email.

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

We save the contract text and send you the order data and our terms and conditions by e-mail. 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 4.90 EUR per order. From an order value of 100€ EUR we deliver within Germany free of charge.

We deliver only by shipping route. A self-collection of the goods is unfortunately not possible.

If the product you ordered is not available from us because we are not able to deliver to you from our reliable supplier through no fault of ours despite placing an identical order, we will inform you of this immediately in the order confirmation. We are released from our obligation to perform and can withdraw from the contract. If you have already made payments, we will refund them immediately.

Subject to the self-delivery, we will ensure a quick delivery. If a part of the order cannot be delivered immediately because we are not promptly supplied by our reliable supplier without our fault despite placing an identical order, we will deliver the remaining goods without recalculating the shipping costs, insofar as this is reasonable for you.

5. Payment

You agree to the transmission of all invoices by e-mail. Consent can be revoked at any time. In the event of a delay in payment, we reserve the right to charge you the statutory default interest in the amount of nine percentage points above the base rate and a flat rate of 40 euros. Further claims remain unaffected by this. In our shop, the following payment methods are generally available to you:

PayPal Plus (with PayPal, credit card, direct debit), invoice, prepayment

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

You are only entitled to 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 arising from an ongoing business relationship have been settled in full. You may resell the goods subject to retention of title in the ordinary course of business; all claims arising from this resale shall be withdrawn to us in advance, irrespective of any combination or mixing of the reserved goods 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 combine the reserved item with other objects, mix them together or process them, we acquire co-ownership of the new item in proportion to the value of the goods subject to retention of title to the other processed items at the time of the combination or mixing or processing. If your item is to be regarded as the main thing, you must transfer to us proportionally co-ownership. At your request, we shall release the securities to which we are entitled to release them to the extent that the value of the securities exceeds the claims to be secured by more than 10.

7. Transport damage
The obligation to investigate and reprimand, as stipulated in Section 377 of the German Commercial Code (HGB), applies to merchants. If you omit the notification stipulated therein, the goods shall be deemed to have been approved, unless the defect is a defect which was not apparent during the investigation. This does not apply if we have fraudulently concealed a defect.

8. Warranties and Warranties

The statutory liability for defects applies.

9. Liability

We are always liable without limitation for claims due to damages caused by us, our legal representatives or vicarious agents.

  • in the event of injury to life, body or health,
  • in the event of intentional or grossly negligent breach of duty,
  • in the case of warranty promises, if agreed, or
  • to the extent that the scope of the Product Liability Act is opened.

In the event of a breach of essential contractual obligations, the fulfillment of which enables the proper execution of the contract in the first place and on the observance of which the contractual partner can regularly rely on (cardinal obligations) due to slight negligence on the part of us, our legal representatives or vicarious agents, the amount of liability shall be that which was foreseeable at the time the contract was concluded Limited damage, the occurrence of which can typically be expected. In addition, 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 German 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 an online dispute resolution (ODR) platform, which you can find here https://ec.europa.eu/consumers/odr/.
We are ready to participate in an out-of-court arbitration procedure before a consumer arbitration board.
The Federal Universal Arbitration Office at the Zentrum Schlichtung e.V., Strasbourger Straße 8, 77694 Kehl am Rhein, www.universalschlichtungsstelle.de is responsible.

Supplementary General Terms and Conditions of Business for hire purchase by easyCredit

1. scope of application and general terms of use

The following supplementary General Terms and Conditions (hereinafter referred to as GTC) apply between you and the merchant for all contracts concluded with the merchant in which ratenkauf by easyCredit (hereinafter referred to as hire purchase) is used.

In the event of a conflict, the supplementary General Terms and Conditions shall take precedence over any General Terms and Conditions of the Merchant to the contrary.

A hire purchase is only possible for customers who are consumers acc. § 13 BGB (German Civil Code) and have reached the age of 18.

2. hire purchase

For your purchase, the dealer provides you with the support of TeamBank AG Nuremberg, Beuthener Straße 25, 90471 Nuremberg (hereinafter TeamBank AG) the installment purchase as an additional payment option.

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

The contract for an installment purchase is between you and the merchant. With the installment purchase you decide to pay off the purchase price in monthly installments. Monthly instalments are to be paid over a fixed term, whereby the final instalment may differ from the previous instalments. The ownership of the goods remains reserved until full payment has been made.

The receivables arising from the use of hire purchase are assigned by the merchant to TeamBank AG within the framework of a current factoring agreement. Payments
may be made with debt-discharging effect exclusively to TeamBank AG.

3. payment in instalments by SEPA direct debit

By means of the SEPA direct debit mandate issued with the installment purchase, you authorize TeamBank AG to debit the payments to be made by the installment purchase from your current account specified in the order process at the credit institution specified there by means of a
SEPA direct debit.

TeamBank AG will notify you of the collection by e-mail no later than one calendar day before the SEPA Direct Debit is due (pre-notification/advance notice). The move in
shall take place at the earliest on the date specified in the advance notice. A later, more timely move-in can take place.

If a reduction in the purchase price amount occurs between the pre-notification and the due date (e.g. due to 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 on the due date. Your bank is not obliged to honour the direct debit if there are insufficient funds in your current account.

If a return debit note is made due to a lack of sufficient funds in the current account, due to an unjustified objection by the account holder or due to the expiry of the current account, you will be in default even without a separate reminder, unless the return debit note results from a circumstance for which you are not responsible.

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

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

Due to the high costs associated with a return debit note, we ask you not to object to the nSEPA debit note in the event of a withdrawal from the purchase contract, a return or a complaint. In these cases, the reversal of the payment is carried out in agreement with the merchant by transferring back the corresponding amount or by issuing a credit note.