Terms and Conditions

2. Offers and service descriptions

3. Ordering process and conclusion of contract

4. Prices and shipping costs

5. Delivery, availability of goods

6. Payment terms

7. Retention of title

8. Warranty for material defects and guarantee

9. Liability

10. Storage of the contract text

11. Final provisions

1. Scope

1.1. The following general terms and conditions apply exclusively to the business relationship between Athleticcamp, owner: Markus Ertelt, Kirchhalde 26, 72669 Unterensingen (hereinafter “seller”) and the customer (hereinafter “customer”) in the version valid at the time of the order.

1.2. You can reach our customer service for questions, complaints and objections by email at info@athleticcamp.de.

1.3. A consumer within the meaning of these General Terms and Conditions is any natural person who concludes a legal transaction for a purpose that cannot predominantly be attributed to their commercial or independent professional activity (§ 13 BGB).

1.4. Differing conditions from the customer will not be recognized unless the seller expressly agrees to their validity.

2. Offers and service descriptions

The presentation of the products in the online shop does not constitute a legally binding offer, but rather an invitation to place an order. Service descriptions in catalogs or on the seller's websites do not have the character of an assurance or guarantee .

All offers are valid “while stocks last”, unless otherwise stated for the products. Otherwise, errors are reserved.

3. Ordering process and conclusion of contract

3.1. The customer can select products from the seller's range without obligation and collect them in a so-called shopping cart using the [add to shopping cart] button. The product selection within the shopping cart can be changed, e.g. deleted. The customer can then use the [Continue to checkout] button in the shopping cart to complete the ordering process.

3.2. Using the [order with payment] button, the customer submits a binding application to purchase the goods in the shopping cart. Before submitting the order, the customer can change and view the data at any time and use the browser “back” function to return to the shopping cart or cancel the ordering process altogether. Necessary information is marked with an asterisk (*).

3.3. The seller then sends the customer an automatic confirmation of receipt by email, in which the customer's order is listed again and which the customer can print out using the "Print" function (order confirmation). The automatic confirmation of receipt only documents that the customer's order has been received by the seller and does not constitute acceptance of the application. The purchase contract is only concluded when the seller dispatches, hands over or arranges for the dispatch of the ordered product to the customer within 2 days has confirmed the customer within 2 days with a second email, express order confirmation or sending of the invoice.

3.4. If the seller allows advance payment, the contract is concluded when the bank details and payment request are provided. If the payment is not received by the seller within 10 calendar days of sending the order confirmation despite being due, even after a renewed request, the seller withdraws from the contract with the result that the order is no longer valid and the seller is not obliged to deliver. The order is then completed without any further consequences for the buyer and seller. The item is therefore reserved for advance payments for a maximum of 10 calendar days.

4. Prices and shipping costs

4.1. All prices stated on the seller's website include the applicable statutory sales tax.

4.2. In addition to the stated prices, the seller charges shipping costs for delivery. The shipping costs will be clearly communicated to the buyer on a separate information page and during the ordering process.

5. Delivery, availability of goods

5.1. If advance payment has been agreed, delivery will take place after receipt of the invoice amount.

5.2. If the delivery of the goods fails due to the buyer's fault despite three delivery attempts, the seller can withdraw from the contract. Any payments made will be refunded to the customer immediately.

5.3. If the ordered product is not available because the seller is not supplied with this product by his supplier through no fault of his own, the seller may withdraw from the contract. In this case, the seller will inform the customer immediately and, if necessary, suggest delivery of a comparable product. If no comparable product is available or the customer does not wish to have a comparable product delivered, the seller will immediately reimburse the customer for any consideration already provided.

5.4. Customers will be informed about delivery times and delivery restrictions (e.g. limitation of deliveries to certain countries) on a separate information page or within the respective product description.

6. Payment terms

6.1. The customer can choose from the available payment methods as part of and before completing the ordering process. Customers are informed about the available payment methods on a separate information page.

6.2. Advance payment

If you select the advance payment method, we will give you our bank details in a separate email and deliver the goods after receipt of payment.

6.3. PayPal

To pay the invoice amount via the payment service provider PayPal (Europe) S.à r.l. et Cie, S.C.A, 22-24 Boulevard Royal, L-2449 Luxembourg (“PayPal”), you must be registered with PayPal, identify yourself with your access data and confirm the payment instruction. The payment transaction is carried out by PayPal immediately after placing the order. You will receive further information during the ordering process.

6.4. If the due date for payment is determined according to the calendar, the customer is already in default by missing the deadline. In this case, the customer must pay the statutory default interest.

6.5. The customer's obligation to pay default interest does not exclude the assertion of further damages by the seller due to default.

6.6. The customer only has the right to offset if his counterclaims have been legally established or recognized by the seller. The customer can only exercise a right of retention if the claims result from the same contractual relationship.

7. Retention of title

The goods/services delivered remain the property of the seller until full payment has been made.

8. Warranty for material defects and guarantee

8.1. The warranty is determined by legal regulations.

8.2. A guarantee only exists for the goods delivered by the seller if this has been expressly provided. Customers will be informed about the warranty conditions before initiating the ordering process.

9. Liability

9.1. The following exclusions and limitations of liability apply to the seller's liability for damages, without prejudice to the other legal requirements for claims.

9.2. The seller is liable without limitation if the cause of the damage is based on intent or gross negligence.

9.3. Furthermore, the seller is liable for the slightly negligent violation of essential obligations, the violation of which jeopardizes the achievement of the purpose of the contract, or for the violation of obligations whose fulfillment enables the proper execution of the contract in the first place and on whose compliance the customer regularly relies. In this case, however, the seller is only liable for foreseeable, contract-typical damage. The seller is not liable for the slightly negligent violation of obligations other than those mentioned in the previous sentences.

9.4. The above limitations of liability do not apply in the event of injury to life, body or health, for a defect after a guarantee has been given for the quality of the product and for defects that are fraudulently concealed. Liability under the Product Liability Act remains unaffected.

9.5. To the extent that the seller's liability is excluded or limited, this also applies to the personal liability of employees, representatives and vicarious agents.

10. Storage of the contract text

10.1. The customer can print out the contract text before submitting the order to the seller by using the print function of their browser in the last step of the order.

10.2. Der Verkäufer sendet dem Kunden außerdem eine Bestellbestätigung mit allen Bestelldaten an die von Ihm angegebene E-Mail-Adresse zu. Mit der Bestellbestätigung, spätestens jedoch bei der Lieferung der Ware, erhält der Kunde ferner eine Kopie der AGB nebst Widerrufsbelehrung und den Hinweisen zu Versandkosten sowie Liefer- und Zahlungsbedingungen. Sofern Sie sich in unserem Shop registriert haben sollten, können Sie in Ihrem Profilbereich Ihre aufgegebenen Bestellungen einsehen. Darüber hinaus speichern wir den Vertragstext, machen ihn jedoch im Internet nicht zugänglich.

11. Schlussbestimmungen

11.1. Gerichtstand und Erfüllungsort ist der Sitz des Verkäufers, wenn der Kunde Kaufmann, juristische Person des öffentlichen Rechts oder öffentlich-rechtliches Sondervermögen ist.

11.2. Vertragssprache ist deutsch.

11.3. Plattform der Europäischen Kommission zur Online-Streitbeilegung (OS) für Verbraucher: http://ec.europa.eu/consumers/odr/. Wir sind nicht bereit und nicht verpflichtet an einem Streitbeilegungsverfahren vor einer Verbraucherschlichtungsstelle teilzunehmen.