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General Terms & Conditions

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Table of Contents

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1. Scope of Application

2. Conclusion of the Contract

3. Right to Cancel

4. Prices and Payment Conditions

5. Shipment and Delivery Conditions

6. Reservation of Proprietary Rights

7. Warranty

8. Redemption of Campaign Vouchers

9. Applicable Law

10. Alternative dispute resolution

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1) Scope of Application

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1.1 These General Terms and Conditions (hereinafter referred to as "GTC") of the

company Christian Freudenberger

F-Design (hereinafter referred to as "Seller”) shall apply to all contracts concluded

between a consumer or a trader (hereinafter referred to as "Client”) and the Seller

relating to all goods and/or services presented in the Seller's online shop. The inclusion

of the Client’s own conditions is herewith objected to, unless other terms have been

stipulated.

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1.2 For contracts regarding the delivery of vouchers, these GTC shall apply accordingly,

unless expressly agreed otherwise.

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1.3 A consumer pursuant to these GTC is any natural person concluding a legal

transaction for a purpose attributed neither to a mainly commercial nor a self-employed

occupational activity.

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1.4 A trader pursuant to these GTC is a natural or legal person or a partnership with

legal capacity who, when concluding a legal transaction, acts in the exercise of his

commercial or independent professional activity.

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2) Conclusion of the Contract

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2.1 The product descriptions in the Seller’s online shop do not constitute binding offers

on the part of the Seller, but merely serve the purpose of submitting a binding offer by

the Client.

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2.2 The Client may submit the offer via the online order form integrated into the Seller's

online shop. In doing so, after having placed the selected goods and/or services in the

basket and passed through the ordering process, and by clicking the button

finalizing the order process, the Client submits a legally binding offer of contract with

regard to the goods and/or services contained in the shopping cart. The Client may also

submit his offer to the Seller by e-mail, per online contact form or telephone.

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2.3 The Seller may accept the Client’s offer within five days,

- by transferring a written order confirmation or an order confirmation in written form

(fax or e-mail); insofar receipt of order confirmation by the Client is decisive, or

- by delivering ordered goods to the Client; insofar receipt of goods by the Client is

decisive, or

- by requesting the Client to pay after he placed his order.

Provided that several of the aforementioned alternatives apply, the contract shall be

concluded at the time when one of the aforementioned alternatives firstly occurs.

Should the Seller not accept the Client’s offer within the aforementioned period of time,

this shall be deemed as rejecting the offer with the effect that the Client is no longer

bound by his statement of intent.

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2.4 If a payment method offered by PayPal is selected, the payment will be processed

by the payment service provider PayPal (Europe) S.à r.l. et Cie, S.C.A., 22-24 Boulevard

Royal, L-2449 Luxembourg (hereinafter referred to as "PayPal"), subject to the PayPal

Terms of Use, available at https://www.paypal.com/de/webapps/mpp/ua/useragreementfull?locale.x=en_DE or, if the Client does not have a PayPal account, subject to the

Terms for payments without a PayPal account, available at

https://www.paypal.com/uk/webapps/mpp/ua/privacywax-full. If the Client pays by

means of a method of payment offered by PayPal which can be selected in the online

order process, the Seller hereby declares the acceptance of the Client's offer at the time

when the Client clicks on the button concluding the order process.

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2.5 When submitting an offer via the Seller's online order form, the text of the contract

is stored by the Seller after the contract has been concluded and transmitted to the

Client in text form (e.g. e-mail, fax or letter) after the order has been sent. The Seller

shall not make the contract text accessible beyond this. If the Client has set up a user

account in the Seller's online shop prior to sending his order, the order data shall be

stored on the Seller's website and can be accessed by the Client free of charge via his

password-protected user account by specifying the corresponding login data.

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2.6 Prior to submitting a binding order via the Seller’s online order form, the Client may

recognize input errors by reading attentively the information displayed on the screen.

The enlargement function of the browser to enlarge the display on the screen may be an

effective method for better recognizing input errors.

The Client can correct all the data entered via the usual keyboard and mouse function

during the electronic ordering process, until he clicks the button finalizing the ordering

process.

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2.7 The German language is exclusively available for the conclusion of the contract.

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2.8 Order processing and contacting usually takes place via e-mail and automated order

deprocessing. It is the Client’s responsibility to ensure that the e-mail address he provides

for the order processing is accurate so that e-mails sent by the Seller can be received at

this address. In particular, it is the Client`s responsibility, if SPAM filters are used, to

ensure that all e-mails sent by the Seller or by third parties commissioned by the Seller

with the order processing can be delivered.

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3) Right to Cancel

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3.1 Consumers are entitled to the right to cancel.

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3.2 Detailed information about the right to cancel are provided in the Seller’s instruction

on cancellation.

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4) Prices and Payment Conditions

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4.1 Unless otherwise stated in the Seller’s product description, prices indicated are total

prices including the statutory sales tax. Delivery costs, where appropriate, will be

indicated separately in the respective product description.

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4.2 Payment can be made using one of the methods mentioned in the Seller’s online

shop.

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4.3 If prepayment by bank transfer has been agreed upon, payment is due immediately

after conclusion of the contract, unless the parties have arranged a later maturity date

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4.4 When selecting the payment method credit card, the invoice amount is due

immediately upon conclusion of the contract. Payment by credit card is processed in

cooperation with secupay AG, Goethestr. 6, 01896 Pulsnitz (www.secupay.ag) to which

the Seller assigns his payment claim. secupay AG collects the invoice amount from the

Client's credit card account. In the event of assignment, payment can only be made to

secupay AG with debt discharging effect. The credit card will be debited immediately

after the Client has placed his online order. The Seller remains responsible for general

customer enquiries, e.g. regarding goods, delivery time, dispatch, returns, complaints,

declarations of revocation and deliveries or credit notes, even if the payment method

credit card payment via secupay AG has been selected.

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4.5 Credit card payment via Secupay

When selecting the payment method credit card, the invoice amount is due immediately

upon conclusion of the contract. Payment by credit card is processed in cooperation with

secupay AG, Goethestr. 6, 01896 Pulsnitz (www.secupay.ag) to which the Seller assigns

his payment claim. secupay AG collects the invoice amount from the Client's credit card

account. In the event of assignment, payment can only be made to secupay AG with

debt-discharging effect. The credit card will be debited immediately after the Client has

placed his order in the online shop. The Seller remains responsible for general customer

enquiries, e.g. regarding goods, delivery time, dispatch, returns, complaints,

declarations of revocation and deliveries or credit notes, even if the payment method

credit card payment via secupay AG has been selected.

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4.6 When choosing the payment method “PayPal Credit” (instalment payment via

PayPal), the Seller assigns his claims to PayPal. PayPal checks the creditworthiness using

the transmitted client data prior to accepting the Seller’s declaration of assignment. The

Seller reserves the right to refuse the payment method “PayPal Credit” to the Client in

case of a negative outcome of the credit assessment. If the payment method “PayPal

Credit” is accepted by PayPal, the Client has to pay the purchase price to PayPal at

conditions defined by the Seller and displayed in his online shop. In this case, he can

only make payments with debt-discharging effect to PayPal. In the case of assignment of

claims, the Seller remains responsible for general customer inquiries regarding inter alia

goods, delivery period, dispatch, returns, complaints, cancellation notice, deliveries or

credits.

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4.7 If a payment method offered via the payment service "PayPal" is selected, the

payment shall be processed via PayPal, whereby PayPal may also use the services of

third-party payment service providers for this purpose. If the seller also offers payment

methods via PayPal that involve advance payments to the client (e.g., purchase on

account or payment by instalments), he shall assign his payment claim to PayPal or to

the payment service provider commissioned by PayPal and specifically named to the

client. Before accepting the seller's declaration of assignment, PayPal or the payment

service provider commissioned by PayPal shall carry out a credit check using the

transmitted client data. The seller reserves the right to refuse the client the selected

payment method in the event of a negative check result. If the selected payment

method is approved, the client must pay the invoice amount within the agreed payment

period or in the agreed payment intervals. In this case, he can only make payment to

PayPal or the payment service provider commissioned by PayPal with debt-discharging

effect. However, even in the case of assignment of claims, the seller remains

responsible for general customer enquiries, e.g., about the goods, delivery time,

dispatch, returns, complaints, cancellation declarations and deliveries or credit notes.

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4.8 If the payment method "immediate bank transfer" is selected, payment processing

is carried out via the payment service provider SOFORT GmbH, Theresienhöhe 12,80339

Munich (hereinafter referred to as "SOFORT"). If he wants to be able to pay the invoice

amount via “immediate bank transfer,” the Client must have an online banking account

that is activated for participation in “immediate bank transfer”. Furthermore he must

have the appropriate credentials during the payment process, and must confirm the

payment instruction to SOFORT. The payment transaction will be executed immediately

afterwards and the Client’s bank account debited accordingly. Further information on

the payment method “immediate bank transfer” can be called up by the Client at

https://www.klarna.com/sofort/.

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5) Shipment and Delivery Conditions

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5.1 If the Seller offers to ship the goods, delivery shall be made within the delivery area

specified by the Seller to the delivery address specified by the Client unless otherwise

agreed. When processing the transaction, the delivery address specified in the Seller's

order processing shall be decisive. Deviating from this, if the payment method PayPal is

deselected, the delivery address deposited by the Client with PayPal at the time of

payment shall be decisive.

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5.2 Should the assigned transport company return the goods to the Seller, because

delivery to the Client was not possible, the Client bears the costs for the unsuccessful

dispatch. This shall not apply, if the Client exercises his right to cancel effectively, if the

delivery cannot be made due to circumstances beyond the Client's control or if he has

been temporarily impeded to receive the offered service, unless the Seller has notified

the Client about the service for a reasonable time in advance.

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5.3 Personal collection is not possible for logistical reasons.

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5.4 The Seller reserves the right to withdraw from the contract in the event of incorrect

or improper self-supply. This only applies if the Seller is not responsible for the nonsupply and if he has concluded a concrete hedging transaction with the supplier. The

Seller shall make all reasonable efforts to obtain the goods. In case of non-availability or

partial availability of the goods he shall inform the Client and grant him immediately

counterperformance.

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6) Reservation of Proprietary Rights

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If the Seller provides advance deliveries, he retains title of ownership to the delivered

goods, until the purchase price owed has been paid in full.

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7) Warranty

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7.1 Unless otherwise stipulated , the provisions of the statutory liability for defects shall

apply. Deviating therefrom, the following shall apply to contracts for the delivery of

goods:

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7.2 If the Client acts as trader

- the Seller may choose the type of subsequent performance,

- for new goods, the limitation period for claims for defects shall be one year from

delivery of the goods,

- for used goods, the rights and claims for defects are excluded,

- the limitation period shall not recommence if a replacement delivery is made within the

scope of liability for defects.

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7.3 If the Client acts as a consumer, the following applies to contracts for the delivery of

used goods subject to the restriction of the following clause: The limitation period for

claims for defects is one year from the delivery of the goods if this was expressly and

separately contractually agreed between the parties and it the Client was specifically

informed of the shortening of the limitation period before submitting his contractual

declaration.

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7.4 The above-mentioned limitations of liability and shortening of the period of

limitation do not apply to claims for damages and reimbursement of expenses of the Client,

- if the Seller has fraudulently concealed the defect,

- for goods which have been used in accordance with their customary use for a building

and which have caused its defectiveness,

- for any existing obligation of the Seller to provide updates for digital products with

respect to contracts for the supply of goods with digital elements.

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7.5 Furthermore, for traders, the statutory limitation periods for any statutory right of

recourse that may exist shall remain unaffected.

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7.6 If the Client is a businessperson pursuant to section 1 of the German Commercial

Code (HGB) he has the commercial duty to examine the goods and notify the Seller of

defects pursuant to section 377 HGB. Should the Client neglect the obligations of

disclosure specified therein, the goods shall be deemed approved.

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7.7 If the Client acts as a consumer, the forwarding agent has to be immediately

notified of any obvious transport damages and the Seller has to be informed

accordingly. Should the Client fail to comply therewith, this shall not affect his statutory

or contractual claims for defects.

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8) Redemption of Campaign Vouchers

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8.1 Vouchers which are issued by the Seller free of charge, for a specific period of

validity in the context of promotional activities and which cannot be purchased by the

Client (hereinafter referred to as "campaign vouchers”) can only be redeemed in the

Seller’s online shop and only within the indicated time period.

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8.2 Individual products may be excluded from the voucher campaign, if such a

restriction results from the conditions of the campaign voucher.

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8.3 Campaign vouchers can only be redeemed by consumers.

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8.4 Only one campaign voucher can be redeemed per order.

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8.5 The goods value should meet at least the amount of the campaign voucher. The

Seller will not refund remaining assets.

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8.6 If the value of the campaign voucher is not enough for the order, the Client may

choose one of the remaining payment methods offered by the Seller to pay the

difference.

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8.7 The campaign voucher credit will not be redeemed in cash and is not subject to any

interest.

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8.8 The campaign voucher will not be redeemed if the Client, in the context of his legal

right to cancel, returns goods paid fully or partially by a campaign voucher.

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8.9 The campaign voucher is transferable. The Seller may render performance with

discharging effect to the respective owner who redeems the campaign voucher in the

Seller’s online shop. This does not apply if the Seller has knowledge or grossly negligent

ignorance of the non-entitlement, legal incapacity or of the missing right of

representation regarding the respective owner.

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9) Applicable Law

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The law of the Federal Republic of Germany shall apply to all legal relationships between

the parties under exclusion of the laws governing the international purchase of movable

goods. For consumers, this choice of law only applies to the extent that the granted

protection is not withdrawn by mandatory provisions of the law of the country, in which

the consumer has his habitual residence.

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10) Alternative dispute resolution

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10.1 The EU Commission provides on its website the following link to the ODR platform:

https://ec.europa.eu/consumers/odr.

This platform shall be a point of entry for out-of-court resolutions of disputes arising

from online sales and service contracts concluded between consumers and traders.

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10.2 The Seller is neither obliged nor prepared to attend a dispute settlement procedure

before an alternative dispute resolution entity.

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