General Terms and Conditions
The contractual conditions are regulated below in the context of purchase contracts concluded via this online shop between Ronny Maibaum, Neuendorfer Weg 29, 18246 Bützow and the respective buyer.
§ 1 Scope, definitions
1. The following general terms and conditions apply to the business relationship between the online shop seller (hereinafter “seller”) and the buyer (hereinafter “customer”) in the version valid at the time of the order. Differing conditions from the purchaser will not be recognized unless the seller expressly agrees to their validity.
2. A consumer is any natural person who concludes a legal transaction for purposes that cannot predominantly be attributed to their commercial or independent professional activity, Section 13 of the German Civil Code (BGB). On the other hand, an entrepreneur is any natural or legal person or partnership with legal capacity who, when concluding a legal transaction, acts in the exercise of their commercial or independent professional activity, Section 14 of the German Civil Code (BGB).
§ 2 Conclusion of contract
If we are talking about goods below, this also includes digital products (digital content or digital services) as well as goods with digital elements - if offered
1. The presentation of the goods in the online shop does not constitute a legally binding offer,but merely an invitation for the customer to submit an offer. The customer can select goods from the seller's range and collect them in a so-called shopping cart using the button relating to the shopping cart. Using the button required to conclude the purchase contract, he 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. At any time before placing a binding order, the customer can access the page on which data was recorded by clicking the “back” button in the browser. Input errors can be corrected here. The ordering process can be canceled by closing the internet browser. However, the application can only be submitted and transmitted if the customer has accepted these contractual conditions and thereby included them in his application.
2. Confirmation of receipt of the customer's order takes place together with the acceptance of the order immediately after sending by an automated email. With this email confirmation the purchase contract status is reached.
If the customer has chosen a payment method with immediate payment (such as PayPal / Paypal Plus / PayPal Express, Amazon Payments, Sofortüberweisung), the contract comes into effect at the time the payment instruction is confirmed by the customer. If the customer has chosen the payment method in advance,The contract comes into effect when the customer receives a payment request with the relevant bank details before the seller declares acceptance. With this payment request we accept your offer.
3. With the email (confirmation of receipt and acceptance of the order) or in a separate email, but no later than upon delivery of the goods, the contract text and any warranty conditions will be sent to the customer on a durable medium (email or paper printout). The contract text is stored in compliance with data protection. The seller's current terms and conditions can be viewed by the customer at any time at https://www.rm-allesguenstiger.eu/de/pages/agb. Past orders can be viewed in the customer area at https://account.rm-allesguenstiger.eu/orders.
§ 3 Production of goods according to customer specifications
We do not produce goods according to customer specifications.
§ 4 Beginning of delivery period, delivery, provision of digital content
1. The deadline for delivery begins on the day after the payment order is issued to the transferring credit institution for payment in advance or on the day after the contract is concluded for other payment methods and ends at the end of the last day of the deadline. If the last day of the deadline falls on a Saturday, Sunday or a public holiday recognized by the state at the place of delivery, such a day will be replaced by the next working day.
2.Delivery is made to the delivery address specified by the customer.
3. If delivery to the customer was not possible and the transport company sends the ordered goods back to the seller, the customer bears the costs for the unsuccessful shipping. This does not apply if the customer is not responsible for the circumstances that led to the impossibility of delivery or if he was temporarily prevented from accepting the service offered, unless the seller had informed him of this reasonable time in advance.
§ 5 Retention of title
The delivered goods remain the property of the seller until full payment has been made.
§ 6 Prices and shipping costs
1. The prices stated on the seller's website include the applicable statutory sales tax.
The online shop's offers are aimed exclusively at other entrepreneurs and understand that the prices are exclusive of the applicable statutory sales tax.
2. Any shipping and delivery costs incurred will be shown during the ordering process and, unless otherwise stated, are to be borne by the customer.
The following applies to consumers:
3a. The goods are shipped by a transport company commissioned by the seller. The seller bears the shipping risk if the customer is a consumer.
The following applies to entrepreneurs:
3b.The goods are shipped by a transport company commissioned by the seller. The risk of accidental loss or accidental destruction of the purchased item passes to the buyer as soon as the seller has handed over the item to the freight forwarder, carrier or other person or institution designated to carry out the shipment.
§ 7 Payment modalities
1. During the ordering process, the available payment options are displayed to the customer. This can be, for example, payment options such as advance payment, credit card or the use of payment service providers such as PayPal, Klarna or Amazon Pay. During the ordering process, the customer receives further information. The Seller may determine the payment options available at its sole discretion.
1a) When paying via PayPal, the payment options available from PayPal are displayed to the customer. This can be purchase on account, credit card payment, payment of an alternative payment method (e.g. giropay, Sofort), PayPal installment payment, payment after 30 days, stored credit card or bank account, direct debit and credit card payment from PayPal. A PayPal customer account is not required for payment methods such as purchase on account, credit card payment or payments using alternative payment methods (e.g. giropay, Sofort).1b) If the customer decides - if offered - for the payment option “Payment after 30 days”, it should be noted that they must have a PayPal account with a deposited bank account. Furthermore, PayPal must have issued an effective SEPA direct debit mandate. The amount will be automatically deducted from the customer's bank account after 30 days. The use of gift vouchers or other special payment arrangements is excluded. No other payment source can be used, such as credit card. Further information from PayPal on the “Pay after 30 days” payment option is available at: https://www.paypal.com/de/webapps/mpp/ua/pppa30d-tnc
1c) If the customer chooses the “PayPal installment payment” payment option – if offered – he has the option of paying the claim in monthly installments. PayPal offers various term models for this purpose. Payment is subject to a credit check by PayPal. PayPal may charge interest for this payment option. The applicable conditions can be found in the installment payment agreement.
2. Payment of the purchase price is due immediately after conclusion of the contract unless a later due date has been agreed between the parties. If the due date for payment is determined according to the calendar, the customer is already in default by missing the deadline.
The following applies to consumers:
2a.Point 2 only applies if the customer was specifically informed of this legal consequence in the invoice or payment statement. In the event of default, the customer must pay the seller default interest of 5 percentage points above the respective base interest rate.
The following applies to entrepreneurs:
2b. In the event of default, the customer must pay the seller default interest of 9 percentage points above the base interest rate.
3. The customer's obligation to pay default interest does not preclude the seller from claiming further damages due to default.
4. Vouchers can only be redeemed in the seller's online shop. There is no cash payment or interest. Only one voucher can be redeemed per order. The voucher cannot be used to purchase additional vouchers. If the value of the gift voucher is not sufficient to cover the order, you can choose one of the other payment methods offered by the seller to pay the difference. If there is any remaining credit after the voucher has been redeemed, this will automatically be credited to the existing customer account and can be redeemed for the next purchase. If the customer has not created a customer account, the remaining amount remains on the voucher and can be redeemed with the next purchase.The voucher and any remaining credit can be redeemed until the end of the third year after the date of issue. If the voucher or the remaining credit is not redeemed by then, the credit will expire. The voucher code must be entered in the fields provided before completing the order. It is not possible to subsequently offset the voucher. The voucher is not personal and therefore transferable, so that the seller can make payments to the respective voucher holder with a discharging effect. This does not apply if the holder redeeming the voucher was not authorized and the seller knew this or was grossly negligent in not knowing this. In the event of a cancellation by the customer, the redeemed value will be credited again to the voucher or - if requested - to the customer account. The voucher is made available to the customer as contractually agreed, e.g. via downloads.
5. Promotional vouchers are issued for an unlimited period and only have a limited period of validity. The customer takes this from the respective voucher. The voucher can only be redeemed in the seller's online shop during this period and only for the goods in the promotion. The balance of a promotional voucher will neither be paid out in cash nor interest. Only one promotional voucher can be redeemed per order. The voucher code must be entered in the fields provided before completing the order.It is not possible to subsequently offset the voucher. The value of the goods must be at least equal to the amount of the promotional voucher. Any remaining balance will not be refunded by the seller. If the value of the promotional voucher is not sufficient to cover the order, you can choose one of the other payment methods offered by the seller to pay the difference. The voucher is not personal and therefore transferable, so that the seller can make payments to the respective voucher holder with a discharging effect. This does not apply if the holder redeeming the voucher was not authorized and the seller knew this or was grossly negligent in not knowing this. If the goods paid for with the voucher are returned in the event of cancellation, there is no entitlement to a refund of the voucher. The voucher is made available to the customer as contractually agreed, e.g. via downloads.
§ 8 Warranty for material defects, guarantee
1. The statutory warranty rights apply to all of the seller's goods. The seller is liable for material defects in accordance with the applicable legal regulations, in particular §§ 434 ff. BGB. BGB.
2. The warranty obligation for newly manufactured items delivered by the seller applies to entrepreneurs for 12 months from the transfer of risk. The limitation periods for seller recourse according to Section 445a BGB remain unaffected.
3.An additional guarantee only exists for the goods delivered by the seller if they were expressly returned in the order confirmation for the respective item. The scope of any guarantee can be found in the respective guarantee conditions.
§ 9 Liability
1. Customer claims for damages are excluded. Excluded from this are claims for damages by the customer resulting from injury to life, body, health or from the violation of essential contractual obligations (cardinal obligations) as well as liability for other damages that are based on an intentional or grossly negligent breach of duty by the seller, his legal representative or vicarious agents. Essential contractual obligations are those whose fulfillment is necessary to achieve the objective of the contract.
2. In the event of a breach of essential contractual obligations, the seller is only liable for the contract-typical, foreseeable damage if this was caused simply through negligence, unless it concerns claims for damages from the customer resulting from injury to life, body or health.
3. The restrictions in paragraphs 1 and 2 also apply to the benefit of the seller's legal representatives and vicarious agents if claims are asserted directly against them.
4. The provisions of the Product Liability Act remain unaffected.§ 10 Right of withdrawal
If the customer is a consumer, he or she has a statutory right of withdrawal. Further information on the right of withdrawal can be found in the cancellation policy.
§ 11 Information on data processing
Data protection is particularly important to us. You will therefore find our detailed data protection declaration on our homepage.
§ 12 Code of Conduct
The seller has subjected himself to the code of conduct of Gepruefter Webshop, which can be viewed on the Internet at https://www.gepruefter-webshop.de/behaviourskodex/.
§ 13 Force majeure
1. “Force majeure” means the occurrence of an event that prevents a party from fulfilling one or more of its contractual obligations under the contract if and as well as the party affected by the obstacle proves that it is an external event that has no operational connection and cannot be prevented even with the utmost reasonable care and that does not fall within the risk sphere of only the affected contracting party.
2. Until proven otherwise, the following (non-exhaustive) events are presumed to be a case of “force majeure”:
- war, large-scale military mobilization, hostilities, attack, acts of foreign enemies, civil war, riot, insurrection, acts of terrorism,sabotage or piracy;
- Currency and trade restrictions, embargoes, sanctions;
- Pandemic, epidemic or infectious diseases, taking into account the risk level of at least “moderate” set by the Robert Koch Institute or the assessment of the World Health Organization (WHO);
- Natural disaster or extreme natural event;
- Explosion, fire, destruction of equipment, prolonged failure of transportation, telecommunications, information systems or energy;
- General labor unrest such as boycotts, strikes and lockouts, occupation of factories and buildings.
3. In cases of force majeure, the contracting party affected is exempt from the obligation to deliver or accept or provide the service for the duration and to the extent of the impact, provided this is communicated immediately. If notification is not made immediately, the exemption will take effect from the time the notification reaches the other party. The exemption from the obligation to deliver or accept the goods applies as long as the alleged obstacle prevents the performance of the contract by the party concerned.
The buyer is obliged to inform the seller immediately, but at the latest after 14 days, if an order remains unanswered and/or unprocessed, but if the buyer wishes to stick to the order.This information must be provided in writing by email or letter, in any case in a manner that ensures that the seller receives the information letter.
4. Unless otherwise agreed, the contract may be terminated by either party if the duration of the impediment exceeds 120 days. In the event of termination, the services provided up to that point must be reimbursed.
5. The affected party must take all appropriate and reasonable measures to eliminate the force majeure situation and to mitigate the negative consequences of the force majeure that have occurred or are threatened to occur for the other contracting party.
6. If the subject matter of the contract is a service to be provided by the party concerned, the party concerned is entitled to reschedule the provision of the service. If no alternative date is offered or accepted within 120 days of the start of the event, the contract can be terminated by either party and services already received must be returned.
7. If the subject matter of the contract is an event, the organizer is entitled to reschedule the time and venue. If the participant cannot accept the new offer, he or she is entitled to an alternative date, regardless of the reason. If an alternative date cannot be offered or accepted within 120 days of the start of the event,The contract can be terminated by either party and services already received must be returned.
§ 14 Final provisions
1. The law of the Federal Republic of Germany applies to contracts between the seller and the customer, excluding the UN Convention on Contracts for the International Sale of Goods. When orders are placed by consumers from abroad, the regulations or the protection granted by judicial law of the respective country of residence apply and apply accordingly.
2. If the customer is a merchant, a legal entity under public law or a special fund under public law, the place of jurisdiction for all disputes arising from contractual relationships between the customer and the provider is the registered office of the provider.
3. The contract language is German.
Copyright notice:
These terms and conditions were created by the contract lawyers at TISKO Consulting GmbH (https://www.Gepruefter-Webshop.de) and are subject to copyright protection. Any use other than the contractual agreement or copying and unauthorized use of the texts is not permitted and constitutes a copyright infringement that will be legally punished.
Accessibility Statement
This accessibility statement applies to the website https://www.rm-allesguenstiger.eu/de of the provider RM-allesguenstiger, Neuendorfer Weg 29, 18246, Bützow, 038461596772, info@rm-allesguenstiger.eu.
1.Description of the service
Sale of goods
2. Applicable Requirements
The accessibility requirements arise from the Accessibility Strengthening Act (BFSG), in particular from Section 14 BFSG in conjunction with Section 3 Paragraph 1 BFSG. 1 BFSG with reference to the Ordinance on the Accessibility Strengthening Act (BFSGV).
3. Meeting accessibility requirements
This website does not or only partially meets the essential requirements of the Web Content Accessibility Guidelines (WCAG) version 2.2 with conformity level AA.
Accessible content:
Perceptibility
- The texts are easy to read (in terms of font, size, shape, letter spacing, line spacing, paragraph spacing, color contrasts)
Usability
- Payment forms can be used by all user groups (no visual puzzles such as CAPTCHA)
- Links and buttons are sufficiently large and easily accessible
Understandability
- Clear and understandable short sentences and paragraphs are used to help fill out the ordering process
Robustness
- The website uses semantically correct HTML
Non-accessible content:
The content listed is not barrier-free for the following reasons
We are constantly working to correct these deficiencies.
4. Creation of this declaration and contact details
The basis for its creation was a self-assessment based on a common testing tool.
Last review of content: November 10th.2025
The use of accessibility features in no way affects the privacy of users.
If you notice barriers on our website or need information in an accessible form, please contact us:
RM-allesguenstiger, Neuendorfer Weg 29, 18246, Bützow, 038461596772, info@rm-allesguenstiger.eu
5. Competent market surveillance authority
Market monitoring center of the states for the accessibility of products and services (MLBF), Saxony-Anhalt
MLBF
c/o Ministry of Labor, Social Affairs, Health and Equality Saxony-Anhalt
PO Box 39 11 55
39135 Magdeburg
Telephone: 0391 567 6970
Email: MLBF@ms.sachsen-anhalt.de