Terms and Conditions

1. Scope

The following terms and conditions govern the contractual relationship between ID-Paintball Daniel Roeber and consumers and entrepreneurs who buy goods in our shop. Conflicting or deviating from our terms and conditions are not accepted by us. The contract language is German.

2. Contractor

The purchase comes with ID-Paintball Daniel Roeber, Romain Rolland Street 14-24 in 13089 Berlin. You can contact our customer service for questions and complaints by telephone +49 (0) 30 47864130 and by email at info@id-paintball.de.

3. Offer and Conclusion

3.1 The presentation of products in our online shop is not a legally binding offer, but an invitation to order. Errors excepted.

3.1a Our Product Images may decorations or additional equipment. These are not part of the offer and are not included.

3.2 You can add one or more products in the cart. During the ordering process, you enter your data and desires regarding. Payment, delivery method etc.. Only after clicking the order button, you make a binding offer to conclude a purchase contract. You can also make phone or fax a binding order. The taking place immediately by e-mail or by fax confirmation of receipt of your order does not constitute acceptance of the tender offer.

3.3 We are entitled to accept your offer within 1 business day by sending an order confirmation via e-mail. After expiry of the period referred to in clause 1 your offer is rejected, ie You are no longer tied to your offer. In a telephone order the purchase contract is concluded when we accept your offer immediately. If the offer is not accepted immediately, then you are no longer bound by it.

3.4 By clicking the "Buy" you place a binding order for the goods listed on the order page. The confirmation of receipt of your order along with the acceptance of the order immediately after sending by automated email. This e-mail confirmation of the purchase contract has been concluded.

3.5. The contract language is German.

4. Right of withdrawal

You have the right to cancel within fourteen days without giving a reason this contract.

The revocation period is fourteen days from the date on which you have taken, or a representative of you third party who is not the carrier, possession of the goods or has.

To exercise your right of cancellation, you must contact us (ID-Paintball Daniel Roeber, Romain Rolland-Str 14-24, 13089 Berlin, info@id-paintball.de, Phone: 030/47864130, telefax: 030/47864129) by a clear statement (eg, consigned by post mail, fax or email) of your decision to withdraw from this contract, inform. You may use the attached model withdrawal form, but it is not compulsory.

To meet the cancellation deadline, it is sufficient that you send your communication concerning the exercise of the right of withdrawal before the withdrawal deadline.

Effects of withdrawal

If you withdraw from this contract, we will reimburse all payments we receive from you, including delivery costs (except for the additional costs arising from the fact that you chose a different method of delivery than that offered by us, cheapest Standard have), and repay immediately at the latest within fourteen days from the date on which the notice is received through your cancellation of this agreement with us. For this repayment we use the same method of payment that you used in the original transaction, unless you expressly agreed otherwise; in any case, you will be charged fees for such repayment. We may refuse reimbursement until we have received the goods back, or until you have demonstrated that you have returned the goods, whichever is the earlier. You have to send back the goods promptly and in any event not later than fourteen days from the date on which you notify us of any cancellation of this contract to us or passed. The deadline is met if you send the goods before the expiry of the period of fourteen days.

You bear the direct cost of returning the goods.

You only need to pay for any diminished value of the goods when such loss in value is due to a necessary to ascertain the nature, characteristics and functioning of the goods handling.

Exclusion of the right of withdrawal

The right does not apply to contracts

- The supply of goods which are not prefabricated and for their production of an individual choice or decision by the consumer is required or which are clearly tailored to the personal needs of the consumer,

- The supply of goods which can spoil quickly or whose expiration date has passed quickly,

- If their unsealed after delivery to the delivery of sealed goods which are unsuitable for reasons of health or hygiene to return,

- The supply of goods when they were mixed after delivery due to their nature inseparably with other goods,

- The supply of audio or video recordings or computer software in a sealed package, if the seal was removed after delivery

- The supply of newspapers, periodicals or magazines with the exception of subscription contracts.

5. Prices and shipping costs

5.1 The stated on the product pages include the VAT and other price components.

5.2 In addition to the prices we charge for delivery the following shipping costs are not included:

Within Germany:

For shipping and handling will be charged in Germany € 6.90 each up to 30kg Paket.Selbstverständlich we pack as many items as possible in a package. However, if multiple items the shipping price may increase.

When cash on delivery increase the shipping costs by € 9.60 per order. In addition, DHL calculated yet a fee of 2.00 €, which is not included in our invoice. This means that the COD amount is € 2.00 higher than the sum of your order.

The shipping costs to Austria would be 20.00 € each up to 30kg package. A cash on delivery to Austria, as well as delivery to other countries is not possible.

The shipping costs will be clearly stated on the product pages, in the shopping cart system and on the order page.

Goods sent freight collect will be refused. The cost is paid by the sender.

6. Delivery

6.1 The delivery is only within Germany and Austria with GLS, DHL or USPS. The selection of the shipping company by the customer is not possible.

6.2 All products offered in our online store are, unless clearly stated otherwise in the item description, available immediately. The order will be shipped within 1-2 days (Monday to Friday) after payment. The delivery time by the shipping company is 1-3 working days within Germany and 3-5 working days after Austria.

7. Payment

7.1 Payment shall be made either in advance, PayPal, bank transfer, Klarna invoice or Klarna.

7.4 You may only exercise if the claims from the same contractual relationship.

8. Retention of title

Until full payment the goods remain our property.

Additional Information

Order Process

If you have found the item, you can "Add to Cart" Laying obligation by clicking the button in the shopping cart. The contents of the basket can "View Cart" at any time by clicking on the "Add to cart" or view the button binding. These items can be removed from the shopping cart or change the quantity by using the drop down field "Number" at any time by clicking the "X-symbol" (Delete).

If you want to purchase the items in your shopping cart, click the button "Proceed to Checkout". After selecting 'New Customer' you submit your data. The information required is marked with **. Registration is not required. Put simply this, check the "Do not create an account". After entering your information, please confirm the information on privacy and then click "Finish registration".

You will be taken to the "Complete order. Here you can select the desired payment method and you can check your entries again. On this page you will also get more information, such as corrections. By clicking the" Submit Order "close the ordering process. the process can be interrupted at any time by closing the browser window.

Treaty text

The contract will be stored on our internal systems. The general terms and conditions, you can at any time on this page. The order information and the terms and conditions will be sent to you via email. After completing the purchase, you can view the contents of your order in the "My Account" under the "My Orders" as a registered customer.

9. Customer Information: store your order data

Your order with details of the contract (eg type of product, price, etc.) is stored by us. We will send to you the terms and conditions, you may also call the GTC but after the contract at any time via our website.

As a registered customer you can access your past orders via the customer login area (My Account).

10. Customer Information: Correction Notice

You can correct your input before submitting the order at any time by pressing the Delete key. We will inform you on the way through the process of further corrections. The ordering process you can stop completely at any time by closing the browser window.

11. Retention of Title

The goods remain our property until full payment.

12. Statutory warranty rights

There are statutory warranty rights for our goods.

13. Limitation of Liability

We exclude liability for negligent breach of duty unless they relate to contractual obligations, damages resulting from injury to life, body or health, guarantees or claims under the Product Liability Act. The same is true for any of our agents and our legal representatives. The contractual obligations in particular the obligation, the goods over to you and to the property in it. We also give you the item is free from material defects and deficiencies.

14. Note in accordance with § 12 Battery Recycling

You are legally obliged to return batteries. You can return free of charge this at our company, in a collection center or point of sale in your area. Contaminated batteries are of bearing a sign consisting of a crossed-out trash and the chemical symbol (Cd, Hg or Pb) for classification as schadstoffhaltigausschlaggebenden heavy metal.

15. OS - Platform

The European Commission, based on a platform for extrajudicial Online - dispute resolution ( OS - platform ) ready to die , called under http://ec.europa.eu/odr

16. invoicing and financing with Klarna
In cooperation with Klarna we offer the invoice purchase and financing service Klarna account as payment options. In case of payment with Klarna you never have to enter your account information, and you pay when you receive the goods.
The payment Klarna invoice and Klarna one of a different delivery of the address for delivery is not possible. We ask for your understanding.
Klarna invoice
Buyer invoice with Klarna you always get the goods first and you always have a payment period of 14 days. For more information and complete Klarna Conditions for invoice purchase can be found here: https://online.klarna.com/villkor_de.yaws?eid=25068&charge=2.95
The Online Store collects the invoice purchase with Klarna a service charge of 2.95 Euro per order.
Klarna
In the financing service Klarna you get also first the goods. All of your purchases will be collected on a bill at the end of next month. You can then pay this bill in flexible rates, but also at any time to pay the total amount. Further information about the financing service Klarna page (https://online.klarna.com/account_de.yaws?eid=25068). The full Terms for Klarna, you can download (https://online.klarna.com/pdf/account_terms_DE.pdf) here.
Klarna examine and evaluate the information provided by the consumer and, if justified exchanging information with other companies and credit reporting agencies (credit check). If the credit rating of consumers are not guaranteed, Klarna AB can 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. To learn more about Klarna Privacy Policy. (Https://online.klarna.com/pdf/data_protection_DE.pdf)
For more information about Klarna visit www.klarna.de
Klarna AB, companies - and corporate number: 556737-0431