1. Scope, customer information
(1) The following terms and conditions (GTC) govern the contractual relationship between Beqooni GmbH, Buchkremerstrasse 2 52062 Aachen, and consumers who buy goods through our shop.
(2) Conflicting or divergent terms and conditions are not recognized by us.
(3) The contract language is English.
2. Conclusion of contract
(1) The offers on the Internet are a non-binding invitation to you to buy goods.
(2) You can put one or more products in the cart. In the course of the ordering process, you enter your data and wishes regarding the method of payment, terms of delivery, etc. and only by clicking on the order button you make a binding offer to conclude a purchase agreement. You can also submit a binding order by phone or fax.
(3) With the confirmation of receipt sent immediately by e-mail or fax, the acceptance of your offer will be declared at the same time and the purchase contract will be concluded.
(4) In the case of a telephone order, the purchase contract is concluded when we accept your offer immediately. If the offer is not accepted immediately, then you are no longer bound to it.
3. Customer information: storage of your order data
Your order with details of the contract (such as product type, price, etc.) will be stored by us. As a registered customer, you can access your past orders through the Customer LogIn section (My Account). The terms and conditions will be sent to you. You can also access the terms and conditions at any time via our website.
4. Customer Information: Correction Notice
You can correct your entries at any time before placing the order with the delete key. We will inform you on the way through the ordering process about further correction options. You can also end the ordering process at any time by closing the browser window.
5. Retention of title
The purchase remains our property until full payment.
There are statutory warranty rights for our goods. The legal warranty rights according to §434 BGB are not affected by the warranty extension 2 + 1.
7. Limitation of Liability
We exclude liability for slightly negligent breaches of duty, insofar as these do not concern essential contractual obligations, damages resulting from injury to life, limb or health, guarantees or claims under the Product Liability Act (ProdHaftG). The same applies to breaches of duty by our vicarious agents and our legal representatives. One of the essential contractual duties is in particular the obligation to hand over the matter to you and to grant you ownership of it. Furthermore, we have to procure the matter free of material and legal defects.
8. Online dispute resolution
The European Commission is providing an online dispute resolution (OS) platform, which is available at the following link: http://ec.europa.eu/consumers/odr/
This platform is intended to provide consumers with the opportunity to resolve disputes arising from the online purchase agreement out of court.
9. Final provisions
(1) Changes or additions to these terms and conditions must be made in writing. This also applies to the cancellation of this written form requirement.
(2) The law of the Federal Republic of Germany applies excluding the UN sales law. Mandatory provisions of the state in which you have your habitual residence remain unaffected.
(3) As far as you had your domicile or habitual residence in Germany at the conclusion of the contract and have either relocated at the time of filing the lawsuit or your whereabouts are unknown at this time, the place of jurisdiction for all disputes is the seat of our company in Aachen.
10. Additional regulation installment purchase
We offer the methods of payment "purchase on account" (invoice purchase) and / or "installment payment" and / or "SEPA basic direct debit" for our customers. In this case, an assignment of claims is made to net-m privatbank 1891 AG (hereinafter referred to as "Bank").
The payment method “purchase on account” (invoice purchase), “instalment payment” and “SEPA Basic direct debit” is only available for customers over the age of 18. With this Service you can purchase goods over the Internet and only have to pay after the actual receipt of the goods and the invoice, or you can easily make the payment in partial installments or the amount will be withdrawn from your account by means of a SEPA basic direct debit.
The Purchase contract for the foods will only come about between you and us. The execution of the purchase contract is determined by the agreements you make with us. In particular we remain responsible for general customer inquiries e.g. regarding goods, delivery time, shipping, returns, complaints, warranty claims, any contract withdrawals and credits.
If you choose purchase on account, instalment payment or SEPA basic direct debit as a payment method these terms and conditions apply in addition to those agreements and the terms and conditions that you agree with us in the context of the purchase contract.
We will assign our claim for payment of the purchase price against you to the settlement of a purchase on account or an installment payment or a payment by means of SEPA direct debit. You are hereby informed about this assignment of claims. All payments must be made exclusively to the bank on the account disclosed to you for the purpose of being debt-discharging. The goods remain the property of the bank until full payment.
As a technical service provider and service provider to check your creditworthiness for a purchase on account or an installment payment or a payment by means of SEPA direct debit, payolution GmbH (www.payolution.com) acts for us.
For a payment by means of SEPA basic direct debit
If a payment is agreed by means of a SEPA basic direct debit, we will send you an invoice that is due immediately upon receipt of the invoice and without deduction. The amount due will be withdrawn from the specified account using the SEPA basic direct debit.
We will announce the SEPA Basic Direct Debit Collection no later than one calendar day before the maturity date of the SEPA Core Direct Debit Payment.
You acknowledge that you have the authority to issue a SEPA direct debit mandate with respect to the account specified in the order process. You have to provide the appropriate cover for the account. If the account does not have the required cover, you must bear the costs arising from the return debit.
In the case of a cancellation, a withdrawal, a return or a complaint, we ask you not to contradict the burden of the SEPA direct debit, in order to avoid unnecessary effort and costs. The amount of money to be repaid to you will be credited back to the account debited with the SEPA Core Direct Debit or, if agreed between you and us, a credit note will be issued.
By submitting the order and accepting these conditions, you are submitting the following SEPA direct debit mandate with the following content:
net-m privatbank 1891 AG
Creditor identification number: DE62POL00000009232
Mandate reference is communicated separately
SEPA direct debit
I authorize net-m privatbank 1891 AG to collect payments from my account by direct debit.
At the same time, I instruct my bank to redeem the direct debits drawn by net-m privatbank 1891 AG on my account.
Note: I can request reimbursement of the amount due within eight weeks of the debit date. Applicable in this regard by the contract with my bank conditions.
Name of account holder: as stated in the order process
IBAN: as stated in the order process
Date of issue: Date of your order
Payment terms and interest rates
When you purchase by installment, you will be notified in our data entry form or other suitable electronic medium and in a document subsequently provided for your storage or storage of all material contractual terms in accordance with the pre-contractual information requirements of Directive 2008/48 / EC on consumer credit agreements. This information will be sent to you electronically or in writing after the conclusion of the contract, at the latest with delivery of the goods, in storable form.
If, due to your special agreement with us or due to statutory provisions, you withdraw from the contract of sale, return the goods, claim a price reduction or have other reasons for not having to pay in full or in part, the bank will in this case demand against you transferred back to us again. We then have to make a definitive agreement about the payment or to reverse the transaction.
Termination and early repayment
A premature termination of an agreement on a installment payment is possible by way of early repayment: You have the right to repay the loan amount at any time before the expiration of the term partially or completely. The interest you pay will be reduced in the event of premature repayment of the loan, in accordance with the resulting reduction in the outstanding balance and, accordingly, the shorter duration of the contract; Term-related costs decrease relatively.
Warning: Consequences of non-payments
There are late payments for both purchase on account and installment purchase as well as for payment by SEPA direct debit default interest in the agreed amount and costs for appropriate reminders. In the event of an unsuccessful internal dunning process, the bank can hand over the outstanding claim for debt collection to a collection agency. In this case you can incur costs for legal action by collection agencies and possibly for legal representation.
We inform you that with an instalment payment in case of non-payment, the bank to whom the purchase price claim has been assigned by us has the right to terminate the agreement on the installment after a written reminder and setting a grace period and the entire outstanding amount immediately is due.
If you choose to pay by purchase on account, installment or SEPA direct debit, your personal information (first name, last name, address, email address, phone number, date of birth, IP address, gender) required to process this payment method will be shared with the data required for the execution of the transaction (article, invoice amount, interest, installment payments, due dates, total amount, invoice number, tax amount, currency, order date and time) is forwarded to payolution GmbH within the framework of its regulatory obligations for the purpose of risk assessment.
For the identity and / or solvency check of the customer, queries and requests for information are forwarded to publicly accessible databases and credit bureaus. The following providers may request information and, if necessary, credit information based on statistical methods:
CRIF GmbH, Diefenbachgasse 35, 11 50 Wien, Österreich
CRIF AG, Hagenholzstraße 81, 8050 Zürich, Schweiz
CRIF Bürgel GmbH, Radlkoferstraße 2, 81373 München, Deutschland
SCHUFA Holding AG, Kormoranweg 5, 65201 Wiesbaden, Deutschland
KSV1870 Information GmbH, Wagenseilgasse 7, 1120 Wien, Österreich
Creditreform Boniversum GmbH, Hellersbergstr. 11, 41460 Neuss, Deutschland
infoscore Consumer Data GmbH, Rheinstraße 99, 76532 Baden-Baden, Deutschland
ProfileAddress Direktmarketing GmbH, Altmannsdorfer Straße 311, 1230 Wien, Österreich
Emailage LTD, 1 Fore Street Ave, London, EC2Y 5EJ, Vereinigtes Königreich
ThreatMetrix, Inc.,160 W Santa Clara St., Suite 1400, San Jose, CA 95113, USA
payolution GmbH, Am Euro Platz 2, 1120 Wien, Österreich
Payolution GmbH will forward your bank details (in particular bank code and account number) to SCHUFA Holding AG for the purposes of checking the account number. Based on this data, SCHUFA first checks whether the information provided by you on the bank details is plausible. The SCHUFA checks whether the data used for the check is possibly stored in your database and then transmits the result of the check back to payolution. Further data exchange, such as the announcement of creditworthiness information or the transmission of deviating bank details as well as the storage of your data in the SCHUFA database, does not take place during the account number check. For reasons of proof, only the fact of checking the bank details at SCHUFA is stored.
In the case of breach of contract (e.g. undisputed outstanding claims), payolution GmbH is also responsible for the storage, processing, use of data and their transfer to the above-mentioned Credit bureaus entitled.
You agree that in the event of purchase on account, purchase by installment, or SEPA direct debit, we will provide details of the relevant installment payment process (your personal data, purchase price, terms of the installment payment installment, commencement of installment) and the terms of the contract (e.g. Payment, extension of the contract period, payments made) can be transmitted to payolution GmbH. After allocation of the purchase price claim, the bank institute to which the claim has been assigned will undertake the aforementioned transfer of data and confirm your agreement to this process. We and / or the bank are also dependent on the allocation of the purchase price claim to report data on breach of contract (e.g. termination of the installment payment agreement, foreclosure measures) to payolution GmbH. According to the data protection regulations, these notifications are made exclusively if they are necessary to ensure the legitimate interest of the contractual partners of payolution GmbH or the general public and your rights are not thereby impaired. Payolution GmbH will process this data in order to be able to provide its contractual partners, who grant installments or other loan agreements on a commercial basis to consumers, with the information necessary to assess the creditworthiness of customers. With the payolution GmbH in a contractual relationship standing commercial debt collection company address information for the determination of debtors can be made available. Payolution GmbH is required to only provide data to its contractual partners if there is a credible and legitimate interest in the transfer of data. The payolution GmbH is required to transmit only objective data without specification to the appropriate bank. Information about subjective valuations and personal income and assets are not included in the information provided by payolution GmbH.
You may withdraw your consent to the processing of data for the purpose of order processing at any time. The before mentioned Legal obligations to check your creditworthiness remain unaffected by such revocation.
You are obliged to give us only truthful and correct information.
You can also contact Paysafe Group's Privacy Officer at the following address:
Am Euro Platz 2
Registration Code - Data Processing (DVR): 4008655
Applicable Law and Jurisdiction
Place of performance for all transactions is the company location as far as legally permissible. The contract, order and business language is German.
German law exclusively applies to the contractual relationship concluded with us. All disputes arising from the contract concluded with you must be settled in the court of your general place of jurisdiction. An out-of-court complaint or arbitration procedure for legal disputes arising from this contractual relationship has not been agreed. Should any provision of these terms and conditions be ineffective, this shall not affect the validity of the other provisions of these terms and conditions.