Mandatory information

MANDATORY LEGAL INFORMATION

§ 1. GENERAL

The following information is provided in accordance with legal provisions for the business purpose of concluding a contract with customers of our online shop.

§ 2 CONTRACTUAL PARTNERS

Your contractual partner will (unless expressly stated otherwise in the offer):

Orchester der Kulturen gGmbH
Kleinstrasse 2
70191 Stuttgart
Germany
Telephone: +39 38 999 777 25

Email: info@orchesterderkulturen.de

§ 3 SUBJECT OF THE CONTRACT AND CONCLUSION OF THE CONTRACT

The essential features of the goods sold by us can be found in the product description. A separate contract is concluded for each individual item.

The ordering process is initiated by selecting the desired product and quantity and clicking on the “Add to cart” button. By clicking on the “Checkout” button that is now displayed on the right in the browser window, you can then continue the ordering process or continue your purchase by either clicking on “Continue shopping” at the top right or in the grayed-out area of ​​the browser and further goods by repeating the aforementioned Add steps to cart. After clicking on “Checkout” – which you can call up again at any time by clicking on the shopping cart symbol at the top right – you will see an overview of the shopping cart. You continue the ordering process by clicking on the “Checkout” or “PayPal” button. If you choose “Checkout”, On the page that now opens, please enter your requested address data and click on the “Continue to shipping” button and select the shipping method in the window that opens. Then click “Continue to payment”. Here you select whether you want to make the purchase using PayPal or by credit card and, if necessary, enter a billing address that differs from the delivery address. Now click the “Check Order” button. If you click directly on “PayPal”, the statements made under point 2 apply accordingly. or by credit card and, if necessary, enter a billing address that differs from the delivery address. Now click the “Check Order” button. If you click directly on “PayPal”, the statements made under point 2 apply accordingly. or by credit card and, if necessary, enter a billing address that differs from the delivery address. Now click the “Check Order” button. If you click directly on “PayPal”, the statements made under point 2 apply accordingly.

2. CONCLUSION OF CONTRACT WITH “PAYPAL” PAYMENT TYPE

After selecting the “PayPal” payment method, you will be redirected to a page of the payment service provider PayPal. There, please enter the data requested there in accordance with the specifications of the payment service provider or, if necessary, check the data you have stored with the payment service provider. Please note our terms and conditions and take note of the cancellation policy, the cancellation form, the legal information and the data protection declaration. Check the data you entered and the items you selected. To complete the ordering process, please click on the “Order with costs” button. Your order represents an offer to conclude a purchase contract. The receipt of your order is confirmed together with the acceptance of the order immediately after it has been sent by automated e-mail. With this e-mail confirmation, the purchase contract has come about.

 

3. CONCLUSION OF CONTRACT FOR PAYMENT BY CREDIT CARD

If you are paying by credit card, please enter your credit card details on the current page and click on “Check order”. Check the data you entered and the items you selected. To complete the ordering process, please click on the “Order with costs” button. Your order represents an offer to conclude the purchase contract. The receipt of your order will be confirmed together with the acceptance of the order immediately after it has been sent by automated e-mail. With this e-mail confirmation, the purchase contract has come about.

 

4. CONCLUSION OF CONTRACT FOR PAYMENT ON INVOICE

When paying on account, select this item and immediately click on the “Order with costs” button. Your order represents an offer to conclude the purchase contract. The receipt of your order will be confirmed together with the acceptance of the order immediately after it has been sent by automated e-mail. With this e-mail confirmation, the purchase contract has come about.

 

5. CORRECTION OF INCORRECT ENTRY

As part of the order, the customer is provided with a summary of the data they have entered before submitting their contract declaration, in order to be able to identify any incorrect entries. If there is an error, he can correct the entries by using the “Back” button of his browser on the last page of the ordering process.

 

6. DELIVERY

We hand over the goods to a shipping company that delivers the goods free to the curb in accordance with our General Terms and Conditions. The delivery time for the desired product results from the description of the goods in the context of the offer. Unless otherwise stated there, we will ship the goods within two working days. A date by which the goods must be delivered is neither agreed between the parties nor required by law.

7. PAYMENT; PACKAGING AND SHIPPING COSTS

The costs for packaging and shipping are shown in the product description or in our shipping conditions.

8. STATUTORY LIABILITY

Reference is made to the existence of statutory warranty rights.

9. LANGUAGE AND CONTRACT TEXT

The language available for the conclusion of the contract is German. The text of the contract is saved by us after the conclusion of the contract, but is not accessible to the customer. You can of course save the text during the ordering process.

10. ONLINE DISPUTE RESOLUTION

The platform of the EU Commission for online dispute resolution can be found at the URL: www.ec.europa.eu/consumers/odr . Our e-mail address is info@orchesterderkulturen.de