Conclusion of contract and ordering process

a) The presentation of the products on the website does not constitute a legally binding offer, but an invitation to place an order. All offers are valid "while stocks last", unless otherwise noted for the products. Errors excepted.

b) The customer can select products from the supplier's range and collect them in a so-called order system shopping cart using the "Add to shopping cart" shopping cart button. By clicking on the “Order with obligation to pay” button, he submits a binding request to purchase the products in the shopping cart. Before sending the order, the customer can change and view the data at any time.

c) The provider then sends the customer an automatic confirmation of receipt by e-mail, in which the customer's order is listed again and which the customer can print out using the "Print" function (order confirmation). The automatic acknowledgment of receipt merely documents that the customer's order has been received by the provider and does not represent acceptance of the application. Any transmission of account data by e-mail for the purpose of payment in advance does not represent a declaration of acceptance by the provider.

d) The purchase contract is concluded when the goods are sent to the buyer and this is communicated with a shipping confirmation by e-mail. The shipment and thus the acceptance of the contract can take place within two working days after receipt of the order.