General terms and conditions of business

General terms and conditions of business


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 OT Parkow and the respective buyer.


    1 Scope, definitions


    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.
    A consumer is any natural person who concludes a legal transaction for purposes that cannot primarily 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


    The presentation of the goods in the online shop does not constitute a legally binding offer, but rather only 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 go to the page on which their 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.



    Confirmation of receipt of the customer's order occurs together with the acceptance of the order immediately after sending by an automated email. The purchase contract is concluded with this email confirmation.

If the customer has chosen a payment method with immediate payment (such as PayPal / Paypal Plus / PayPal Express, Amazon Payments, Sofortüberweisung), the contract is concluded at the time the payment instruction is confirmed by the customer. If the customer has chosen the payment method in advance, the contract is concluded 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.


    By 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 current terms and conditions of the seller can be viewed by the customer at any time at Past orders can be viewed in the customer area at



    3 Production of goods according to customer specifications


We do not produce goods according to customer specifications.


    4 Start of delivery period, delivery, provision of digital content


    The deadline for delivery begins on the day after the payment order is issued to the transferring credit institution if payment is made 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.
    Delivery is made to the delivery address specified by the customer.
    If delivery to the customer was not possible and the transport company sends the ordered goods back to the seller, the customer will bear 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 a 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


    The prices stated on the seller's website are final prices. According to Section 19 UStG, the seller does not charge sales tax and therefore does not report it (small business status).
    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 deterioration of the purchased item passes to the buyer as soon as the seller has handed over the item to the freight forwarder, the freight carrier or the person or institution otherwise designated to carry out the shipment.




    7 payment methods


    During the ordering process, the customer is shown the payment options available. 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 Checkout, the customer is shown the payment options available from PayPal. 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, he must have given PayPal 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, such as a credit card, can be used. Further information from PayPal about the “Pay after 30 days” payment option is available at:

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.

    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 has been 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 amounting to 5 percentage points above the respective base interest rate.

The following applies to entrepreneurs:

2 B. In the event of default, the customer must pay the seller default interest amounting to 9 percentage points above the base interest rate.

    The customer's obligation to pay default interest does not preclude the seller from claiming further damages due to default.
    Promotional vouchers are issued free of charge 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, one of the other options can be used to pay the difference