General Terms and Conditions
These general terms and conditions of business and delivery apply to orders:
1. Swiss laws apply, the most important in brief:
2. Conclusion of contract: Sales contracts are concluded by the customer's order, unless we object.
3.1 Switzerland and Lichtenstein: Including VAT, vrG etc., excluding shipping costs.
3.2 Outside Switzerland and Lichtenstein: Excluding VAT, shipping costs and any other fees (e.g. customs, customs clearance).
4. delivery period, delivery, shipping
4.1 Switzerland and Lichtenstein: Delivery according to the delivery periods indicated in the store.
4.2 Outside Switzerland and Lichtenstein: On request, or according to the selected shipping option.
4.3 Claims for damages for late delivery are not provided.
5. right of return, refusal of acceptance
5.1 Right of return:
As far as articles are still unused, we take these back within 14 days against refund of the purchase price (in original packaging). This applies to our standard range (our stock items), Excluded from an exchange are: "personalized items, promotions and fabric masks".
. Please refer to our return policy.
5.2 Refusal of acceptance:
If a buyer does not accept purchased goods, we are entitled to claim damages and reimbursement of expenses.
6. warranty, exclusion of liability
6.1 The statutory periods, conditions and manufacturer's warranty apply according to the bring-in principle.
6.2 Please report obvious defects immediately, otherwise claims are excluded.
6.3 Further claims of the buyer are excluded.
7. use of customer data
processing in accordance with data protection principles. We will not pass on your data.
8. payment, delay in payment, retention of title
Interest on arrears and costs incurred may be charged. Delivered goods remain our property until full payment.
If payment is made by invoice, the invoice must be paid within the specified period. We reserve the right to obtain credit checks on the customer and are entitled in this regard to forward customer data to third parties. In the event of a delay in payment, a default interest of 5% per year as well as reminder fees in the amount of CHF 10.- for the first reminder and CHF 15.- for the second reminder will be charged. In the event of a delay in payment, we are entitled to assign the claim to a third party or to assign the collection of the claim to a third party at the customer's expense.
Purchase on invoice with installment facility (POWERPAY)
MF Group / POWERPAY offers the payment method "Purchase on invoice" as an external payment service provider. With the single invoice you can easily pay your online purchase by invoice. If you decide not to pay within the specified time frame, you will receive a monthly invoice with an order summary in the following month.
Upon conclusion of the purchase contract, POWERPAY takes over the invoice claim that has arisen and handles the corresponding payment modalities. When purchasing on account, you accept the terms and conditions of POWERPAY in addition to our terms and conditions. (powerpay.ch/en/agb).
9. Jurisdiction, partial invalidity, applicable law
9.1 Swiss law applies. Place of jurisdiction in case of legal disputes: Ordinary courts of the Canton of Aargau.
9.2 These terms and conditions apply exclusively.
9.3 Changes in design or technical area, as well as errors in description, images or prices are reserved.