Conditions

Contractual partner

On the basis of these general terms and conditions (GTC), between the customer and
Mustbuy GmbH
represented by Min Li
Frankenstr. 29 of 20097 Hamburg

Tel:

+49 040 57199390

Email address: david.eberst@mustbuy.eu

Register entry:
Registered in the commercial register.

Hamburg District Court

Sales tax ID:
Sales tax identification number according to §27a Sales Tax Act:
DE294746007

Subject matter of the contract

This contract regulates the sale of new goods from the beauty and electronics sectors via the provider's online shop. For the details of the respective offer, reference is made 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 other means of remote communication such as telephone and e-mail. 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 the conclusion of the contract comprises the following steps in the shop system:

Selection of the offer in the desired specification (size, color, number)
Placing the offer in the shopping cart
Pressing the button 'order'
Entering the billing and delivery address
Selecting the payment method
Checking and processing the order and all entries
Pressing the button 'Order for a fee'
Confirmation email that the order has been received Orders can be placed next to the shop -System can also be submitted via remote communication (telephone / e-mail), whereby the order process for the conclusion of the contract comprises the following steps:
Calling the order hotline / sending the order email
confirmation email that the order has been received With the sending of the order confirmation the contract is concluded.

Contract duration

The contract has a duration of 2 weeks, subject to cancellation. Each contracting party has the right to terminate the contract with a notice period of 14 days without giving a reason. The right to extraordinary termination for an important reason, in particular repeated breaches of the main contractual obligations, remains unaffected. The termination is only effective if it takes place in the following form:
in writing, by fax or email to:
Mustbuy GmbH
Frankenstr. 29
20097 Hamburg
Tel:

+49 040 57199390

E-Mail address: info@mustbuy.eu

Reservation of title

The goods delivered remain the property of the provider until they have been paid for in full.

Reservations

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

Prices, shipping costs, return costs

All prices are final prices and include statutory sales tax . The following flat rate shipping costs apply to each order: Germany: € 0.00 EUR after determining the actual shipping costs, international: Depending on your location and the order amount. In the case of partial deliveries, the flat rate only applies once.

Terms of payment

The customer has only the following options for payment: Invoice on delivery, payment service provider (PayPal, Google Pay, amazonPay, ApplePay), cash on collection, payment by credit card. Further payment methods are not offered and will be rejected.
In the case of an invoice upon delivery, the invoice amount must be transferred to the account specified there after receipt of the invoice, which contains all the information for the transfer and is sent with the delivery.When using an escrow service / payment service provider, this enables the provider and customer to process the payment among themselves. The escrow service / payment service provider forwards the customer's payment to the provider. Further information is available on the website of the respective trustee service / payment service provider. The invoice amount can also be paid in cash after deducting the shipping costs in the provider's business premises during normal office hours. The customer is obliged to pay or transfer the amount shown on the invoice to the account specified on the invoice within the payment deadline (in days) specified by our Klarna payment service. Payment is due from the invoice date without any deduction, except in the case of a discount. After expiry of the payment deadline, which is thus determined by the calendar, the customer is in default even without a reminder. Offsetting against customer claims is excluded unless these are undisputed or have been legally established.

In cooperation with Klarna Bank AB (publ), Sveavägen 46, 111 34 Stockholm, Sweden, we offer the following payment options . Payment is made to Klarna:

Invoice: The payment period is [14] days from dispatch of the goods / tickets / or, in the case of other services, the provision of the service. The complete billing conditions for the countries in which this payment method is available can be found here: Germany, Finland, Great Britain, the Netherlands, Norway, Austria, Sweden Pay according to the conditions specified in the checkout. Payment in installments is due at the end of the month after Klarna has sent a monthly invoice. You can find further information on the installment purchase including the general terms and conditions and the European standard information for consumer credit for the countries in which this payment method is available here (only available in the specified countries): Denmark, Germany, Finland, Great Britain, Norway, Austria, Sweden. < br> Immediately: Available in Germany, the Netherlands and Austria. Your account will be debited immediately after the order has been placed.
Terms of delivery

The goods will be dispatched immediately after receipt of payment has been confirmed. The dispatch takes place on average after 1-3 days at the latest. The delivery time is 1-5 days, unless otherwise stated in the item description. The provider sends the order from its own warehouse or from an Amazon FBA warehouse as soon as the entire order is in stock there. 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 supplier, although a corresponding hedging transaction was concluded in good time, the provider has the right to withdraw from a contract with the customer. The customer will be informed immediately and any services received, in particular payments, will be reimbursed.

Warranty

If the customer is an entrepreneur, the warranty period for new goods is limited to one year. The provider is granted that he can choose between repair or new delivery in the event of a supplementary performance if the goods are new and the customer is an entrepreneur. If the customer is an entrepreneur, the warranty is excluded for used goods. If the customer is a consumer, the warranty period for used goods is limited to one year.This does not apply to claims for damages by the customer due to injury to life, limb, health or essential contractual obligations which must necessarily be fulfilled in order to achieve the contractual objective . In addition, the legal regulations apply.

Contract drafting

The contract text is saved by the provider. The customer has no way of directly accessing the stored text of the contract. The customer can correct errors in the entry during the ordering process. To do this, he can proceed as follows: return button or back field.