Source: https://www.hazafix.de/conditions-of-use
Timestamp: 2019-02-23 09:10:20
Document Index: 684599453

Matched Legal Cases: ['§ 5', '§ 6', '§ 478', '§ 11', '§ 109', '§ 2', '§ 3']

Hazafix Notebook Reparatur, MacBook Reparatur Laptop Reparatur Berlin->Bundesweit
KOSTENLOSER HIN & RÜCKVERSAND und Schnelldiagnose
FESTNETZ-HOTLINE 030 / 5 48 48 74 0
Kein Stopppen! Yola Devam!
Rep.Status
(1) The following terms and conditions apply to all contracts you make with us as a supplier (HAZA UG (limited liability)) via the website http://www.hazafix.de. Unless otherwise agreed, the inclusion of which might be used by you own conditions is contradicted.
We sell the goods partly or solely as a commission agent in its own name on behalf of others, that is for a third party as the owner of the goods. Contractor with all the rights and obligations regardless of we.
The purchase of goods intended to be stored in the "basket". Using the appropriate button on the navigation bar, you can call the "shopping cart" and then make changes at any time. After calling the page "Checkout" and entering your personal details and payment and shipping terms, all order data will be displayed on the order summary page finally again.
As far as the emergency number system "PayPal - Express" use by clicking the "PayPal Express" integrated system in the shop button, you will log-in page of PayPal redirect to. After successful registration, your stored at PayPal address and account information will be displayed. Click the "continue" you will be directed back to our Online Shop on the order summary page.
Unless you use the payment system "amazon payments" by clicking on the integrated system in the shop button "Checkout by Amazon", you will log-in page from amazon.de redirect to. After successful registration, your stored at amazon.de shipping addresses and payment methods are displayed. Select shipping address and payment method, and are a "pass" to return to our online store passed over the button.
By submitting your order by clicking the "pay it order" enter a binding offer by us.
If you pay via "amazon payments" you get this confirmation e-mail from amazon.de.
Unless you chose the payment system "amazon payments", accepting the offer (contract) within 2 days of confirmation by e-mail by amazon.de, in which you will be notified of the delivery of the goods.
(4) The processing of the order and submission of all information required in connection with the contract shall be partially automated by e-mail. They therefore have to ensure that you stored in your e-mail address is correct, the receipt of the e-mails is technically assured and especially not prevented by SPAM filters.
(1) The object of the contract is the sale of downloadable products. Already with the setting of individual download product on our website, we provide you with a binding offer to conclude a purchase contract on the terms specified in the item description.
(2) The purchase comes via the online shopping cart system into being as follows:
The intention to purchase downloadable products are stored in the "basket". Can call the "shopping cart" and then make changes at any time the customer via the appropriate button in the navigation bar. After calling the page "Checkout" and entering your personal details and payment terms all order data is displayed on the order summary page finally again.
"Order to pay it" By submitting the order to the button you agree legally binding acceptance of the offer, which the purchase contract is concluded.
(3) The execution of the order and submission of all information required in connection with the contract shall be partially automated by e-mail. They therefore have to ensure that you stored in your e-mail address is correct, the receipt of the e-mails is technically assured and especially not prevented by SPAM filters.
(1) The offer downloadable products are copyrighted. You get to each bought at our downloadable product easy use license, unless in each item description on the website otherwise indicated.
(2) The simple use license includes permission to download a copy of the product for your personal use on your computer or other electronic medium machine save and / or print.
Each additional copy is forbidden you. You may expressly forbidden to modify a file or any part thereof or edit and provide in any way to third parties private or commercially available.
§ 5 Custom Goods
§ 6 Special arrangements for payment methods offered
(1) purchase with over BillSAFE
When you purchase with over BillSAFE we enter our directed against you demand for payment in full and irrevocably submits to the PayPal (Europe) S.à rl et Cie, S.C.A. 0.22 to 24 Boulevard Royal, L-2449 Luxembourg from. You agree that PayPal (Europe) S.à rl et Cie, S.C.A. before accepting the assignment using the data transmitted performs a credit check.
We reserve the right to refuse you as a result of the credit check this payment method, you will be informed over here before submitting your order.
With approval of the invoice purchase the PayPal (Europe) S.à rl takes et Cie, S.C.A. the assignment, so that similar discharging payments only to the PayPal (Europe) S.à rl et Cie, S.C.A. can be made.
(2) Purchase on invoice via BillPay
Buyer on account of the amount invoiced to the calendar specified in the invoice (20 or 30 calendar days after the invoice date) is payable to our external partners Billpay GmbH www.billpay.de due. The payment on purchase invoice is not available for all offers and requires, among other things, a successful credit check through the BillPay GmbH.
If you purchase will be allowed to bill for certain packages to check the creditworthiness, payment processing is carried out in cooperation with the Billpay GmbH, to which we cede our claim for payment. You can afford with discharging effect in this case only to the Billpay GmbH. We remain responsible for the purchase on invoice via BillPay for general customer inquiries (eg for goods, delivery, dispatch), returns, complaints, revocation statements and submissions or credits.
The General Terms and Conditions http://www.billpay.de/allgemein/datenschutz/ Billpay GmbH.
(3) the purchase by direct debit via BillPay; SEPA Direct Debit mandate; Processing fee for returned direct debits
(A) Buyer by direct debit via BillPay the payment amount is immediately https://www.billpay.de/endkunden/ to pay by direct debit by our external partners of the BillPay GmbH of the specified in the order process checking account at the financial institution indicated there (the current account ) due. This grant Billpay GmbH a SEPA direct debit mandate to collect overdue payments and instruct your financial institution to honor the debits. The creditor identification number of Billpay is DE19ZZZ00000237180. The mandate reference number will be provided at a later date via e-mail along with a template for a written mandate. You will also sign this written mandate and send it to BillPay.
Note: Within eight weeks you can, starting with the debit date, require the reimbursement of the loaded amount. Apply here as agreed with your financial institution conditions. Please note that the due receivable remains, even if a return debit. For more information, visit https://www.billpay.de/sepa/
The Advance notice of the entry of the SEPA Direct Debit will be sent to you at least one day before the due date by e-mail to the e-mail address you provided during the order process.
If the checking account does not have sufficient funds, the part of the bank shall not undertake any obligation to pay. Partial payments are not made by direct debit.
b) The payment by direct debit is not for sale all offers and requires, among other things, a successful credit check through the BillPay GmbH as well as a run in Germany checking account. If you purchase is permitted by direct debit for certain packages to check the creditworthiness, payment processing is carried out in cooperation with the Billpay GmbH, to which we cede our claim for payment. You can afford with discharging effect in this case only to the Billpay GmbH. We remain responsible for the purchase by direct debit via BillPay for general customer inquiries (eg for goods, delivery, dispatch), returns, complaints, revocation statements and submissions or credits. The General Terms and Conditions http://www.billpay.de/allgemein/datenschutz/ Billpay GmbH.
(C) you acknowledge the indication of the current account that you are authorized to debit via the corresponding checking account and will provide the necessary coverage. Backs are associated with a high effort and cost for us and the Billpay GmbH. In the case of a return debit (for lack of required coverage of the current account, due to expiration of the current account or unauthorized opposition of the account holder), you authorize Billpay to submit the direct debit for each overdue payment obligation once more. In such a case, you are required to pay the costs incurred by the chargeback. Further claims are reserved. There you are given the opportunity to prove that lower or no costs are incurred by the chargeback. Given the effort and the cost of return debit notes and avoid the processing fee you will be asked not to oppose the event of a cancellation or rescission of the purchase contract, a return or a complaint, the direct debit. In such a case, after consultation with us is done to reverse the transaction of payment by remittance of the appropriate amount or by credit.
(4) Open invoice via Klarna
Buyer to invoice with Klarna You will always get the goods first and you always have a payment period of 14 days. For more information and full Terms Klarna invoice for purchase can be found here: https://online.klarna.com/villkor_de.yaws?eid=&charge =. The online shop collects the original invoice with Klarna a service fee of EUR per order. Delivery to a different delivery address from the invoice address is not possible.
(5) Hire purchase via Klarna
Any funding Service Klarna You also get the goods first. All of your purchases are collected on a bill at the end of next month. You can then pay this invoice in flexible rates, but also at any time repay the total amount. For more information on financing service Klarna account, click here (https://online.klarna.com/account_de.yaws?eid =). The full Terms and Conditions to Klarna You can download (http://www.klarna.se/pdf/Vertragsbedingungen.pdf) here. Delivery to a different delivery address from the invoice address is not possible.
Klarna review and evaluate the information provided by the consumer and, if justified, shall exchange information with other companies and credit reporting agencies (credit test). If the credit rating of consumers are not guaranteed, Klarna AB is entitled to refuse the customer it Klarna Payment and must point to alternative payment options. Your personal information will be treated in accordance with the Data Protection Act and will not be disclosed to third parties for advertising purposes. Find out more about Klarna's Privacy Policy. (Http://klarna.com/pdf/Datenschutz_DE.pdf)
For more information about Klarna visit www.klarna.de Klarna AB, company - and corporation number: 556737-0431.
(6) purchase with over paymorrow
For payment on account (invoice purchase over paymorrow) the ordered goods together with the invoice sent or delivered to you. The purchase price is due within 21 (twenty) calendar days after the invoice date.
(7) Payment by Secupay credit card or debit Secupay
In the Payment Secupay credit card and debit Secupay we enter our directed against you demand for payment in full and irrevocable at the Secupay AG, Goethestr. 6, 01896 Pulsnitz from. You agree that the Secupay AG performs a credit check before accepting the assignment using the provided during the order data.
We reserve the right to refuse you as a result of the credit check, the payment by credit card or by direct debit, you will be informed over here before submitting your order.
With approval of the payment Secupay AG accepts the assignment and pulls as a result the charge on your credit card or by direct debit from your account.
(8) Pay via Direct Debit Novalnet
Buyer by direct debit on the Novalnet AG, offered in Germany and Austria, the payment amount immediately to pay by direct debit from the specified in the order process checking account at the financial institution indicated there (the current account) is due. Hereby authorize the Novalnet AG revocable collect from you through the purchase by direct debit payable payments from the checking account by direct debit. If the checking account does not have sufficient funds, the part of the bank shall not undertake any obligation to pay. Partial payments are not made by direct debit.
You confirm the indication of the current account that you are authorized to debit via the corresponding checking account. Backs are associated with a high effort and cost for us and the Novalnet AG. In the case of a return debit (for lack of required coverage of the current account, due to cessation of the current account or contradiction of the account holder or due to improperly submitted account information) you are required to pay a processing fee of EUR 7.50 per chargeback. There you are given the opportunity to prove that lower or no costs are incurred by the chargeback. Further claims are reserved. Given the effort and the cost of return debit notes and avoid the processing fee you will be asked not to oppose the event of a cancellation or rescission of the purchase contract, a return or a complaint, the direct debit. In such a case, after consultation with us is done to reverse the transaction of payment by remittance of the appropriate amount or by credit.
(9) Purchase on invoice via Novalnet
When buying on the bill, payment is due no later than the calendar day for payment to our external partners who Novalnet AG stated in the invoice.
You can afford with discharging effect in this case only to the Novalnet AG.
We remain even when buying on behalf of the Novalnet AG for general customer inquiries eg responsible for, delivery time, delivery, returns, complaints, revocation declaration or credits. This payment method is available only to customers in Germany. Novalnet AG examines and evaluates your data and, if justified, to exchange data with other companies and credit reporting agencies (credit test). If the credit rating is not guaranteed Novalnet AG may refuse you on the purchase on account and will point to alternative payment options.
(2) For used goods, the warranty period differs from the legal scheme one year after delivery of the goods. The one-year warranty period does not apply to us attributable culpably caused damage arising from injury to life, body or health, and grossly negligently or intentionally caused damage or malice of the provider, as well as recourse under § § 478, 479 BGB.
(3) If you are an entrepreneur, notwithstanding paragraph 1:
§ 11 Youth Protection
(1) the sale of goods, for which is required under the provisions of the Youth Protection Act, we will only enter into contractual relationships with clients old.
(2) you warrant to submitting your order to be at least 18 years old and that your information regarding your name and address are correct. You are obliged to take care that only you or by you for receipt of delivery an adult person authorized to take delivery of the goods. We direct the logistics service provider responsible for the delivery, to hand over the delivery only to persons over 18 years and to have to produce ID of the goods participating in receiving person age verification in doubt.
Not of legal age who cause (3) If ordered, we hereby revoke the contract already gem precaution. § 109 BGB. The ordering for minors under false sorrow or authorized representatives of persons of age liable to us pursuant to the law for all damages arising from the purchase orders made under false pretenses.
HAZA UG (limited liability)
Perlebergerstraße 26
Phone: 03054848740
E-mail: info@hazafix.de
The technical steps to conclude a contract, the contract itself and the possibilities of correction be made in accordance with § 2 and § 3 of our Terms and Conditions (Part I.).
4 essential characteristics of the goods or service
5.3. The payment methods are available to you are under an appropriately labeled button on our website or stated in each item description.
6.1. The terms of delivery, delivery date and any existing shipping restrictions can be found at an appropriately designated button on our website or in the respective product description.
6.2. Unless you are a consumer is regulated by law, that the risk of accidental loss and accidental deterioration of the sold goods during the shipment until the delivery of the goods passes to you, regardless of whether the shipment is insured or uninsured occurs. This does not apply if you have independently commissioned an unnamed transport company by the entrepreneur or an otherwise certain to execute the dispatch person.
7.1. The warranty for our goods depends on the control "Warranty" in our Terms and Conditions (Part I).
These terms and conditions and customer information have been created by the specialized in IT law jurists of the dealers Federal and be permanently checked for legal compliance. The Dealers Association Management AG guarantees the legal security of texts and liable in the event of warnings. For more information, please visit:
Mac Notebook Reparatur Berlin - Hazafix Haza Computer Service Perleberger Str. 26 10559 Berlin 030 / 91511540 ( Deutschland)