General terms and conditions
STRYVE USA, Inc. 2035 Sunset Lake Road, Suite B-2, 19702 Newark, Delaware, USA
- hereinafter referred to as "Provider" - -
the customer designated in § 2 of the contract as a consumer
- hereinafter referred to as "Customer" - -
can be closed. However, if the buyer is a corporate according our general terms and conditions of sale concerning this group of buyers shall apply exclusively to such buyers.
§ 1 Scope of application, definitions
For the business relationship between the webshop provider (hereinafter referred to as "Provider") and the customer (hereinafter referred to as "Customer"), the following General Terms and Conditions in the version valid at the time of the order shall apply exclusively. Deviating general terms and conditions of the Customer shall not be recognised unless the Provider expressly agrees to their validity in writing.
The customer is a consumer insofar as the purpose of the ordered deliveries and services cannot be predominantly attributed to his commercial or independent professional activity. On the other hand, an entrepreneur is any natural or legal person or partnership with legal capacity who, when concluding the contract, acts in the exercise of his commercial or independent professional activity.
§ 2 Conclusion of contract(1)
The product representations contained in the online shop of the seller do not represent binding offers on the part of the seller, but serve to submit a binding offer by the customer.
The customer can complete the offer by clicking on the button in the online shop of the seller of the button concluding the order process. Furthermore, the customer can also submit the offer to the seller by telephone, fax, e-mail or post.
The seller can accept the customer's offer within five days,
by sending the customer a written order confirmation or an order confirmation in text form (fax or e-mail), in which case the receipt of the order confirmation by the customer is decisive, or by delivering the ordered goods to the customer, in which case the receipt of the goods by the customer is decisive, or by requesting payment from the customer after placing the order.
If several of the aforementioned alternatives are available, the contract shall come into effect upon its occurrence. If the Seller does not accept the Customer's offer within the aforementioned period, this shall be deemed a rejection of the offer with the consequence that the Customer is no longer bound by his declaration of intent.
The period for acceptance of the offer begins on the day after the customer sends the offer and ends at the end of the fifth day following the sending of the offer.
When submitting an offer via the seller's online order form, the text of the contract is saved by the seller and sent to the customer in text form (e.g. e-mail, fax or letter) after the customer has sent his order, together with these General Terms and Conditions. In addition, the text of the contract is archived on the Seller's website and can be accessed by the Customer free of charge via his password-protected customer account by entering the relevant login data, provided that the Customer has created a customer account in the Seller's online shop before sending his order.
Prior to the binding submission of the order via the seller's online order form, the customer can continuously correct his entries using the usual touch, keyboard and mouse functions. In addition, all entries are displayed again in a confirmation window before the binding submission of the order and can also be corrected there using the usual touch, keyboard and mouse functions.
The German language is exclusively available for the conclusion of the contract.
The order processing and contacting usually takes place via e-mail and automated order processing. The customer must ensure that the e-mail address provided by him for order processing is correct so that e-mails sent by the seller can be received at this address. In particular, when using so-called spam filters, the customer must ensure that all e-mails sent by the seller or by third parties commissioned by the seller to process the order can be delivered.
If the customer selects "direct debit" or "direct debit" as payment method during the ordering process, the seller can also accept the customer's offer by collecting the total price from the customer's bank account within five days.