The following terms and conditions apply to all orders made via our online shop by consumers and entrepreneurs.
A consumer is any natural person who enters into a legal transaction for purposes which are largely unrelated to his commercial or self-employed professional activity. Entrepreneur is a natural or legal person or a legal partnership which, when concluding a legal transaction, is acting in the exercise of its commercial or self-employed professional activity.
These terms and conditions also apply to entrepreneurs for future business relationships, without us having to point them out again. If the Entrepreneur uses conflicting or supplementary General Terms and Conditions, their validity is hereby denied; they only become part of the contract if we have expressly agreed to it.
2. Contract partner, conclusion of contract
The purchase agreement is concluded with Sport-Tech / Rui-Yi-Lin GmbH & Co. KG.
The presentation of products in the online shop does not constitute a legally binding offer, but rather a non-binding online catalogue. You can first place our products in the shopping cart without obligation and correct your entries at any time before sending your binding order by using the correction aids provided and explained in the order process. By clicking the order button you place a binding order for the goods contained in the shopping cart. The confirmation of receipt of your order will be sent by e-mail immediately after the order has been sent.
When the contract with us comes into being depends on the payment method you have chosen:
Credit card, SEPA direct debit
We accept your order by sending a declaration of acceptance in a separate e-mail or by delivering the goods within two days.
We accept your order by sending a separate e-mail within two days, in which we will give you our bank details.
During the ordering process, you will be redirected to the website of the online provider PayPal. There you can enter your payment details and confirm the payment order to PayPal. After placing the order in the shop, we request PayPal to initiate the payment transaction and thereby accept your offer.
As part of the PayPal Plus payment service, we offer you various payment methods as PayPal Services. After submitting the order, you will be redirected to the website of the online provider PayPal. There you can enter your payment details and confirm the payment order to PayPal. This is how the contract with us is concluded.
3. Contract language, contract text storage
The language available for the conclusion of the contract is German.
We store the contract text and send you the order data and our general terms and conditions by e-mail. You can view the contract text in our customer login.
4. Delivery conditions
As a matter of principle, you can pick up your car at Sport-Tech / Rui-Yi-Lin GmbH & Co. KG, Goldbeckstraße 6, 69 493 Hirschberg, Germany during the following business hours: 8 a. m. – 5 p. m.
We don’t deliver to packing stations.
Shipping costs and delivery DE
The resulting shipping costs break down as follows:
Germany / Austria
Up to an order value of 49.99 euros gross per order in Germany / Austria, the shipping fee is 4.90 euros.
From an order value of 50 Euro gross per order the delivery within Germany/Austria is free of shipping costs.
Below you will find the general specifications of our order and shipping conditions:
- There is no minimum order value.
- All prices are in EUR and include VAT of 19%.
- Please refer to the respective product page for any exceptions.
All goods we ship to EU countries have an own flat shipping rate.
By default, all our products are shipped via UPS.
Shipping outside EU countries:
We deliver to the following countries:
Germany, Austria, Belgium, Bulgaria, Romania, Czech Republic, Denmark, Estonia, Greece, Spain, France, Ireland, Italy, Cyprus, Latvia, Lithuania, Luxembourg, Hungary, Malta, Netherlands, Poland, Portugal, Slovenia, Slovakia, Finland, Sweden.
The following payment methods are available in our shop:
If you choose the payment method in advance, we will give you our bank details in a separate e-mail and deliver the goods after receipt of payment.
When you place your order, you also send us your credit card details.
After you have been legitimized as the legitimate cardholder, we will ask your credit card company to initiate the payment transaction immediately after the conclusion of the contract. The payment transaction is automatically carried out by the credit card company and your card is charged.
SEPA direct debit
When you place your order, you give us a SEPA direct debit mandate. We will inform you about the date of the account debit (so-called pre-notification). By submitting the SEPA Direct Debit Mandate, we request our bank to initiate the payment transaction. The payment transaction is carried out automatically and your account is debited.
The account will be debited before shipment of the goods.
The deadline for giving advance notice of the date of debiting the account (so-called prrenotification period) is 6 days.
During the ordering process, you will be redirected to the website of the online provider PayPal. To be able to pay the invoice amount via PayPal, you must be registered there or register first, legitimize it with your access data and confirm the payment order to us. After placing the order in the shop, we request PayPal to initiate the payment transaction.
The payment transaction is automatically carried out by PayPal immediately afterwards. You will receive further information during the ordering process.
As part of the PayPal Plus payment service, we offer you various payment methods as PayPal services. You will be redirected to the website of the online provider PayPal. There you can enter your payment details, confirm the use of your data by PayPal and confirm the payment order to PayPal.
If you have chosen the payment method PayPal, in order to be able to pay the invoice amount, you must be registered there or register first and validate it with your login data. The payment transaction is carried out automatically by PayPal immediately after confirmation of the payment order. You will receive further information during the ordering process.
If you have chosen the payment method credit card, you do not need to be registered with PayPal in order to be able to pay the invoice amount. The payment transaction will be carried out by your credit card company at the request of PayPal immediately upon confirmation of the payment order and upon your legitimation as a legitimate cardholder and your card will be debited. You will receive further information during the ordering process.
If you have chosen the payment method direct debit, you do not need to be registered with PayPal in order to be able to pay the invoice amount. By confirming the payment order, you grant PayPal a direct debit mandate. PayPal will inform you about the date of the account debit (so-called pre-notification). By submitting the direct debit mandate immediately after confirmation of the payment order, PayPal will request its bank to initiate the payment transaction. The payment transaction will be completed and your account will be debited. You will receive further information during the ordering process.
If you have chosen the payment method invoice, you do not need to be registered with PayPal in order to be able to pay the invoice amount. After successful address and credit check and submission of the order, we assign our claim to PayPal. In this case, you can only pay to PayPal with an exculpatory effect. For payment processing via PayPal the terms and conditions and the data protection declaration of PayPal apply – in addition to our general terms and conditions. Further information and the full terms and conditions of PayPal for invoice purchase can be found here: https://www. paypal. com/de/webapps/mpp/ua/pui-terms?locale. x=de_DE .
After submitting the order, you will be redirected to the website of the online provider Sofort GmbH. In order to be able to pay the invoice amount via Sofort, you must have an online banking account with PIN/TAN procedure that has been activated for participation in Sofort, you must have the appropriate credentials and confirm the payment order to us. You will receive further information during the ordering process. The payment transaction will be carried out immediately afterwards by Sofort and your account will be debited.
Cash payment upon collection
You pay the invoice amount in cash at the time of collection.
Purchase on account
When paying via Klarna, you have the option of paying for the order later - within 14 days of placing the order. If you would like to pay for an order with Klarna and do not yet have an account, you will be redirected to Klarna directly after placing the order and can create an account there. After the order confirmation you will receive the invoice incl. payment request directly from Klarna.
For the following issues, please contact Klarna directly:
Adjustments to the payment date
Returns: Please register your returns with Klarna to extend your payment term. The invoice amount minus the return is then only due when the return has been received in our logistics center. More info at: https://www.klarna.com/us/customer-service/what-happens-if-i-return-my-purchase/
Delivery delays: To extend your payment term, select the Problems button under Orders in your account. You can find more information here.
You can reach Klarna by phone at 0221 669 501 10.
Please note that when paying with Klarna, KLYMIT’s payment claim is transferred to Klarna. Any reminder fees will be charged by Klarna and are payable to Klarna.
Immediate bank transfer
You have the option to make an instant bank transfer. After submitting the order, you will be redirected to a payment form. Enter your online banking details:
Account number, PIN, TAN
Please note: For this payment method you need an online banking account with a PIN/TAN procedure.
If you would like to find out more about instant bank transfer via Klarna, please click here: https://www.klarna.com/us/what-is-klarna/
6. Reservation of title
The goods remain our property until full payment has been made.
For entrepreneurs, the following applies in addition: We reserve the right to ownership of the goods until full payment of all receivables from an ongoing business relationship has been made. You may resell the reserved goods in the ordinary course of business; You assign to us in advance all claims arising from this resale – regardless of a combination or mixing of the reserved goods with a new item – in the invoice amount, and we accept this assignment. You remain entitled to collect the receivables, but we may also collect the receivables ourselves if you fail to meet your payment obligations.
7. Transport damage
If goods are delivered with obvious transport damage, please report such errors to the carrier immediately and contact us immediately. Failure to make a complaint or contact has no consequences for your legal claims and their enforcement, in particular your warranty rights. However, they help us to be able to assert our own claims against the carrier or the transport insurance.
The following applies to entrepreneurs:
The risk of accidental loss and accidental deterioration passes to you as soon as we have delivered the item to the freight forwarder, carrier or other person or institution designated to carry out the shipment. Among merchants, the duty to investigate and report as regulated in § 377 HGB applies.
If you fail to provide the notification specified therein, the goods shall be deemed to have been approved, unless it is a defect that was not discernible during the inspection. This does not apply if we have fraudulently concealed a defect.
8. Warranty and Warranties
The statutory right to liability for defects applies. Information on any applicable additional warranties and their exact terms can be found at the product and on special information pages in the online shop.
We are always liable without limitation for claims arising from damage caused by us, our legal representatives or vicarious agents.
in the event of injury to life, body or health,
in the event of intentional or grossly negligent breach of duty,
in the case of a guarantee, if agreed, or
insofar as the scope of application of the Product Liability Act is open.
In the event of breach of essential contractual obligations, the fulfilment of which enables the proper execution of the contract in the first place and on which the contractual partner may regularly rely (cardinal obligations) due to slight negligence on the part of us, our legal representatives or vicarious agents, the liability is limited to the damage foreseeable at the time of conclusion of the contract, with which must typically be expected to arise. Claims for compensation for damages are excluded.
10. Code of conduct
We have adhered to the following codes of conduct:
Trusted Shops Quality Criteria
http://www. trustedshops.com/tsdocument / TS_QUALITY_CRITERIA_en. pdf
11. Settlement of disputes
The European Commission provides an online dispute resolution (ODR) platform, which you can find here https://ec. europa. eu/consumers/odr/.
We are prepared to take part in an out-of-court conciliation procedure before a consumer arbitration body.
The General Consumer Arbitration Office of the Centre for Arbitration e. V. , Straßburger Straße 8, 77 694 Kehl am Rhein, www.verbraucher-schlichter.de is responsible.
12. Final provisions
If you are an entrepreneur, German law applies to the exclusion of the UN Sales Convention.
If you are a merchant within the meaning of the Commercial Code, a legal entity under public law or a special fund under public law, the exclusive place of jurisdiction for all disputes arising from contractual relations between us and you is our place of business.