AGB

Terms and Conditions

 

General Terms and Conditions created by the generator of Deutsche Anwaltshotline AG 

 

Contracting party

 

On the basis of these General Terms and Conditions, a contract is concluded between the customer and

Richardt International

Represented by Dimitri, Richardt

Address: Im Südfelde 32A, 59269 Beckum (DE)

Tel: +49 (0) 1632896566

Email address: [email protected],  

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hereinafter referred to as the Provider.

 

Contractual object

 

This contract regulates the sale of new goods from the service sector(s) via the online shop of the Provider. For details of the respective offer, please refer to the product description on the offer page. 

 

Conclusion of the contract

 

The contract is concluded in electronic business transactions via the shop system or via other means of remote communication such as telephone and email. In this context, the offers presented represent a non-binding invitation to submit an offer through the customer order, which the Provider can then accept. 

 

 The order process for concluding the contract includes the following steps in the shop system:

 

  • Selecting the offer in the desired specification
  • Adding the offer to the shopping basket
  • Pressing the button ‘View shopping basket’ 
  • Reviewing and processing the order and all submissions
  • Confirming acknowledgement of the GTC and the right to withdraw
  • Pressing the button 'Pay with PayPal’ or ‘Checkout’
  • Logging in to the PayPal payment service, checking the shipping address and making the payment or
  • Entering the shipping address when purchasing in advance and completing the order
  • The order process is now complete and will by confirmed by email

 

In addition to the shop system, orders can also be placed via remote means of communication (telephone/email), whereby the ordering process for the conclusion of the contract includes the following steps:

 

  • Sending the order email with all the relevant information (billing address, shipping address, type and number of products)
  • Confirmation by the seller

 

The purchase contract is concluded upon completion of the PayPal payment or as advance payment to the account. The contract is also concluded by sending the goods or providing the service. ​

 

Contract period

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The contract is concluded for an indefinite period. 

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Reservations 

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The provider reserves the right to not provide the promised service in the event of its unavailability.

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Prices, shipping costs, return costs


All prices are final prices and include VAT unless otherwise stated. In addition to the final prices, further costs will be incurred depending on the shipping method, which will be displayed before the order is sent. If a right of withdrawal exists and is exercised, the customer shall bear the costs of the return shipment.


Terms of payment 

 

The customer has exclusively the following options for payment:

  • Payment service provider (PayPal) 
  • Prepayment as bank transfer

 

Other payment methods are not offered and will be rejected. 

If a trustee service/payment service provider is used, this enables the Provider and customer to process the payment between themselves. In doing so, the escrow service/payment service provider forwards the customer's payment to the Provider. Further information is available on the website of the respective escrow service/payment service provider. 


Immediately after receipt of the invoice, the customer is obliged to transfer the amount shown to the account stated on the invoice.

 

Payment is due from the date of billing. The customer shall only be in default after a reminder. 

 

Terms of delivery

 

The goods will be dispatched immediately after confirmed receipt of payment. 

Dispatch takes place on average after 21 working days at the latest. 

The standard delivery time is 10 days, unless otherwise stated in the item description. 

The supplier will dispatch the paid goods as soon as they are in stock. 

 

The customer will be informed immediately of any delays. 

 

If the Provider is not responsible for a permanent obstacle to delivery, in particular force majeure or non-delivery by its own suppliers, although a corresponding covering transaction was made in good time, the Provider has the right to withdraw from a contract with the customer in this respect. The customer shall be informed of this immediately and any services received, in particular payments, shall be refunded. 


Drafting the contract 

 

The wording of the contract is stored by the provider. 

The customer has no possibility to directly access the stored contract wording himself.