make a liberating effect. We also remain responsible for general customer inquiries (for example regarding the goods, delivery time, dispatch), returns, complaints, revocation declarations and consignments or credits.
Invoice claims are due for payment on the calendar day specified in the invoice (term of payment). If you do not meet your payment obligation or not completely within the term of payment, you will be in default without further reminder and will have default interest of 10% p.a. to pay. The dunning procedure is handled by the Billpay GmbH, possibly on behalf of the working together with Billpay Factor, which are entitled to per reminder a dunning fee of up to EUR 15.00 and other fees, in particular the cost of a possible collection procedure or with of the recovery of the lawyer charged to charge. The assertion of further rights and claims remains unaffected. Your incoming payments will be credited to the oldest debt. Furthermore, Billpay may in the future refuse to process the payment of purchase contracts, also in relation to other traders. If you are in default with Billpay or the factor with any payment obligations, all existing receivables of Billpay will be due immediately.
b) Advance transfer and payment by credit card
In the advance transfer, we will inform you of the invoice amount and our bank details in the order confirmation. The invoice amount is due for transfer immediately and must be credited to our account within 5 days at the latest. The contract is reserved in accordance with § 2 para. 2. When paying by credit card, your credit card will be charged when the goods leave our warehouse.
Invoice claims for purchase on account are due for payment on the calendar day specified in the invoice (payment target). Claims from the purchase by direct debit are due immediately for payment by you. If you do not meet your payment obligation or not completely within the term of payment, you will be in default without further reminder and will have default interest of 10% p.a. to pay. The dunning procedure is handled by the Billpay GmbH, possibly on behalf of the working together with Billpay Factor, which are entitled to per reminder a dunning fee of up to EUR 15.00 and other fees, in particular the cost of a possible collection procedure or with of the recovery of the lawyer charged to charge. The assertion of further rights and claims remains unaffected. Incoming payments of the customer will be credited to the oldest debt. Furthermore, Billpay may in the future refuse to process the payment of purchase contracts, also in relation to other traders. The General Terms and Conditions of Billpay GmbH apply
If you are in default of payment, we can charge interest at the rate of 8 percent per annum or demand a delay damage fee of 4, - Euro. We are also entitled to charge you a lump sum of 30, - € for chargeback costs and our expenses, if the amount to be paid by you, especially for lack of sufficient credit card or account coverage, can not be finally credited and is therefore charged back. The above damage flat rate only applies if we do not prove a higher or a lower damage in the individual case. Further legal rights remain unaffected.
You can only set off your claims against our claims when we have acknowledged your claims, they have been legally established, they are legally related to our liabilities or we should be insolvent. You may withhold your payments only if we fail to perform our services under the same contractual relationship, or if the provision of our services under the same contractual relationship would be jeopardized by our poor financial circumstances.
Until full payment of the respective invoice amount of a delivery (final and unconditional crediting of the total purchase price including any incidental costs) we reserve the ownership of the delivered goods in any case. If you are an entrepreneur in the exercise of your commercial or independent professional activity, a legal entity under public law or a special fund under public law, we reserve the ownership of the purchased object until all outstanding claims arising from the business relationship with you have been settled. The corresponding security rights are transferable to third parties. Exceptional disposals such as Pledging or assignment as security sind inadmissible. In case of processing, mixing or combining the reserved goods with other material, we acquire co-ownership of the resulting products in proportion of the value of the reserved goods to that of the other material. In the event of seizure of the reserved goods, you must immediately inform us and assist us in securing our rights and to reimburse us for all costs incurred in this regard, in particular those in connection with an objection process.
§ 5 delivery and delivery times
The goods are delivered via our central warehouse / logistics center in Linz, where the place of performance is also. Delivery area and shipping costs are regulated in § 3 para 2.
The delivery times specified in the online shop or our shipping confirmation according to § 2 para. 2 are calculated from the time of our order confirmation, but in the case of payment by advance transfer, not before the invoice amount has been credited to our account. If a delivery time is not specified by us or not agreed otherwise, this is regular. 3-4 work days.
§ 6 Right of Withdrawal
1. Consumers have a statutory right of withdrawal when concluding a distance selling transaction, which we inform you as follows:
RIGHT OF WITHDRAWAL
Withdrawal
You have the right to withdraw from this contract within fourteen days without giving any reason. The revocation period is fourteen days from the day on which you or a third party named by you, who is not the carrier, has or has taken possession of the goods.
To exercise your right of withdrawal, you must contact us
Magnetos - Burggraf Günther
Freistädterstrasse 82
4040 Linz
E-Mail: office@magnetos.at
Telephone: 0664 1626270 (regular landline tariff of your telephone provider, mobile phone tariff may differ)
by means of a clear statement (such as a letter sent by post, fax or e-mail) of your decision to withdraw from this contract. You can use the attached model withdrawal form, which is not required.
In order to maintain the cancellation period, it is sufficient that you send the notice of the exercise of the right of withdrawal before the expiry of the withdrawal period.
Consequences of the cancellation
If you withdraw from this Agreement, we have selected all payments we have received from you, including delivery charges (except for the additional costs arising from your choosing a different delivery method than the most favorable standard delivery we offer have to repay immediately and at the latest within fourteen days from the date on which the notification of your revocation of this contract has reached us. If you make use of your statutory right of revocation for only a few of the goods you have ordered, you must bear the delivery costs in the amount that would have been incurred if you had ordered only the goods remaining with you. For this repayment, we use the same means of payment that you used in the original transaction, unless otherwise agreed with you; In no case will you be charged for this repayment fees. We may refuse to repay you until we have the goods back or until you have provided proof that you have returned the goods, whichever is the earlier. You have the goods immediately and in any event not later than fourteen days from the date on which you inform us of the cancellation of this contract
Magnetos Burggraf Günther
Freistädterstrasse 82
4040 Linz, Austria
to be returned or handed over. The deadline is met if you send the goods before the expiry of the period of fourteen days.
In case of a cancellation we bear the direct costs of the return, if the return within Austria takes place. In all other cases, especially when returning from abroad, you bear the direct costs of the return.
You only have to pay for a possible loss in value of the goods, if this loss of value is due to a handling that is not necessary for the examination of the nature, characteristics and functionality of the goods.
END OF REVOCATION
2. Sample for the withdrawal form
(If you want to cancel the contract, please fill out this form and send it back.)
At:
MAGNETOS - Burggraf Günther
Freistädterstrasse 82
4040 Linz, Austria
E-Mail: office@magnetos.at
I / we (*) hereby revoke the contract concluded by me / us (*) for the purchase of the following goods (*) / the provision of the following service (*)
Ordered on (*) / received on (*)
Name of the consumer (s)
Address of the consumer (s)
Signature of the consumer (s) (only when notified on paper)
date
(*) Wrong
