General Terms and Conditions and Customer Information

I. General Terms and Conditions

§ 1 Basic provisions

(1 ) The following business terms are applicable to all the contracts, which you conclude with us as a supplier (LAYZEE GmbH) via the www.layzee-camping.com website. Unless otherwise agreed, the inclusion of any of your own terms and conditions is hereby rejected.

(2) A consumer within the meaning of the following provisions is any natural person who enters into a legal transaction for purposes which can predominantly be attributed neither to his commercial nor to his independent professional activity. An entrepreneur is any natural or legal person or a partnership with legal capacity who, when concluding a legal transaction, acts in the exercise of his or her independent professional or commercial activity.

2 Conclusion of the contract

(1) The subject of the contract is the sale of goods .

(2) Already with the placement of the respective product on our website, we submit a binding offer to conclude a contract via the online shopping basket system under the conditions stated in the item description.

(3) The contract is concluded via the online shopping cart system as follows:
The goods intended for purchase are placed in the "shopping cart". You can call up the "shopping cart" via the corresponding button in the navigation bar and make changes there at any time.
After clicking the button "Checkout" or "Proceed to order" (or similar designation) and entering the personal data as well as the payment and shipping terms, the order data will finally be displayed to you as an order overview.

If you use an instant payment system (e.g. PayPal (Express/Plus/Checkout), Amazon Pay, Sofort, giropay) as a payment method, you will either be redirected to the order overview page in our online store or to the website of the instant payment system provider.
If you are redirected to the respective instant payment system, make the appropriate selection or enter your data there. Finally, on the website of the provider of the instant payment system or after you have been redirected back to our online store, the order data will be displayed as an order overview.

Before sending the order, you have the possibility to check the information in the order overview again, to change it (also via the function "back" of the Internet browser) or to cancel the order.

By sending the order via the corresponding button ("order with obligation to pay", "buy" / "buy now", "order with obligation to pay", "pay" / "pay now" or similar designation) you declare the legally binding acceptance of the offer, whereby the contract is concluded.

(4) Your requests for the preparation of an offer are non-binding for you. We will submit a binding offer to you in text form (e.g. by e-mail), which you can accept within 5 days (unless a different deadline is stated in the respective offer).

(5) The processing of the order and the transmission of all information required in connection with the conclusion of the contract is carried out by e-mail, partly automatically. You must therefore ensure that the e-mail address you have provided to us is correct, that the receipt of the e-mails is technically guaranteed and, in particular, that it is not prevented by SPAM filters.

§ 3 Special agreements on payment methods offered

(1) Payment via "PayPal" / "PayPal Checkout".
If you select a payment method offered via "PayPal" / "PayPal Checkout", the payment will be processed via the payment service provider PayPal (Europe) S.à.r.l. et Cie, S.C.A. (22-24 Boulevard Royal L-2449, Luxembourg; "PayPal"). The individual payment methods via "PayPal" are displayed to you under a correspondingly designated button on our Internet presence as well as in the online ordering process. For payment processing, "PayPal" may use other payment services; if special payment conditions apply, you will be informed of these separately. You can find more information about "PayPal" at https://www.paypal.com/de/webapps/mpp/ua/legalhub-full.

(2) Payment via "Mollie

If you select a payment method offered via "Mollie", the payment will be processed via the payment service provider Mollie B.V. (Keizersgracht 313, 1016 EE Amsterdam, The Netherlands; "Mollie").
The individual payment methods via "Mollie" are displayed to you under a correspondingly designated button on our Internet presence as well as in the online ordering process. Mollie" may use other payment services for payment processing; if special payment conditions apply, you will be informed of these separately. You can find more information about "Mollie" at https://www.mollie.com/de.

(3) Installment purchase via easyCredit
In the case of installment purchases via easyCredit, the General Terms and Conditions for Installment Purchases of easyCredit shall apply in addition:

Ergänzende Allgemeine Geschäftsbedingungen zum ratenkauf by easyCredit
1. Geltungsbereich und allgemeine Nutzungsbedingungen
Die nachfolgenden ergänzenden Allgemeinen Geschäftsbedingungen (im folgenden AGB)
gelten zwischen Ihnen und dem Händler für alle mit dem Händler geschlossenen Verträge, bei
denen der ratenkauf by easyCredit (im folgenden Ratenkauf) genutzt wird.
Die ergänzenden AGB haben im Konfliktfall Vorrang vor anderslautenden Allgemeinen
Geschäftsbedingungen des Händlers.
Ein Ratenkauf ist nur für Kunden möglich, die Verbraucher gem. § 13 BGB sind und das 18.
Lebensjahr vollendet haben.
2. Ratenkauf
Für Ihren Kauf stellt Ihnen der Händler mit Unterstützung der TeamBank AG Nürnberg,
Beuthener Straße 25, 90471 Nürnberg (im folgenden TeamBank AG) den Ratenkauf als
weitere Zahlungsmöglichkeit bereit.
Der Händler behält sich vor, Ihre Bonität zu prüfen. Die näheren Einzelheiten entnehmen Sie
bitte dem Ratenkauf-Datenschutzhinweis in der Bestellstrecke. Sollte aufgrund nicht
ausreichender Bonität oder des Erreichens der Händler-Umsatzgrenze die Nutzung des
Ratenkaufs nicht möglich sein, behält sich der Händler vor, Ihnen eine alternative
Zahlungsmöglichkeit anzubieten.
Der Vertrag über einen Ratenkauf kommt zwischen Ihnen und dem Händler zustande. Es
erfolgt keine Auszahlung, sondern mit dem Ratenkauf entscheiden Sie sich für eine Abzahlung
des Kaufpreises in monatlichen Raten. Über eine fest vereinbarte Laufzeit sind dabei
monatliche Raten zu zahlen, wobei die Schlussrate unter Umständen von den vorherigen
Ratenbeträgen abweicht. Das Eigentum an der Ware bleibt bis zur vollständigen Bezahlung
vorbehalten.
Die bei Nutzung des Ratenkaufs entstanden Forderungen werden im Rahmen eines laufenden
Factoringvertrages vom Händler an die TeamBank AG abgetreten. Zahlungen können mit
schuldbefreiender Wirkung ausschließlich an die TeamBank AG geleistet werden.
Abgesehen von der allgemeinen Gewerbeaufsicht unterliegt der Händler keiner Aufsicht durch
eine Aufsichtsbehörde. Beschwerden können Sie per Brief oder eMail an den Händler richten.
3. Ratenzahlung per SEPA-Lastschrift
Durch das mit dem Ratenkauf erteilte SEPA-Lastschriftmandat ermächtigen Sie die TeamBank
AG, die durch den Ratenkauf zu entrichtenden Zahlungen, von Ihrem im Bestellprozess
angegebenen Girokonto bei dem dort angegebenem Kreditinstitut durch eine SEPA-Lastschrift
einzuziehen.
Der Einzug erfolgt frühestens zum angegebenen Datum der PreNotifikation/Vorabankündigung. Ein späterer, zeitnaher Einzug kann erfolgen.
Wenn zwischen der Pre-Notifikation und dem Fälligkeitsdatum eine Verringerung des
Kaufpreisbetrags erfolgt (z.B. durch Gutschriften), so kann der abgebuchte Betrag von dem in
der Pre-Notifikation genannten Betrag abweichen.
ratenkauf by easyCredit Stand Februar 2022 Seite 2 von 2
Sie haben dafür Sorge zu tragen, dass zum Zeitpunkt der Fälligkeit Ihr Girokonto über eine
ausreichende Deckung verfügt. Ihr Kreditinstitut ist nicht verpflichtet die Lastschrift einzulösen,
falls eine ausreichende Deckung des Girokontos nicht gegeben ist.
Sollte es mangels erforderlicher Deckung des Girokontos, wegen eines unberechtigten
Widerspruchs des Kontoinhabers oder aufgrund des Erlöschens des Girokontos zu einer
Rücklastschrift kommen, geraten Sie auch ohne gesonderte Mahnung in Verzug, es sei denn,
die Rücklastschrift resultiert aus einem Umstand, den Sie nicht zu vertreten haben.
Von Ihrem Kreditinstitut der TeamBank AG berechnete Kosten für eine von Ihnen verschuldete
Rücklastschrift kann die TeamBank AG Ihnen gegenüber als Schaden geltend machen und ist
von Ihnen zu erstatten. Ihnen bleibt der Nachweis eines geringeren oder gar keines Schadens
bei der TeamBank AG vorbehalten.
Befinden Sie sich in Verzug, ist die TeamBank AG berechtigt für jede Mahnung eine
angemessene Mahngebühr oder Verzugszinsen in Höhe von fünf Prozentpunkten über dem
jeweiligen Basiszinssatz der Europäischen Zentralbank zu berechnen.
Aufgrund der hohen Kosten, welche mit einer Rücklastschrift verbunden sind, bitten wir Sie im
Falle eines Rücktritts vom Kaufvertrag, einer Retoure oder einer Reklamation, der SEPALastschrift nicht zu widersprechen. In diesen Fällen erfolgt in Abstimmung mit dem Händler
die Rückabwicklung der Zahlung durch Rücküberweisung des entsprechenden Betrags oder
durch eine Gutschrift.

(4) Payment via Klarna
In cooperation with Klarna Bank AB (publ), Sveavägen 46, 111 34 Stockholm, Sweden, we offer the following payment options. The payment will be made to Klarna in each case:

  • Sofortüberweisung: Available in Germany and Austria. Your account will be debited immediately after placing the order.

You can find more information and Klarna's terms of use here. For general information about Klarna, click here. Your personal data will be treated by Klarna in accordance with the applicable data protection regulations and as specified in Klarna 's privacy policy.

You can find more information about Klarna here. You can find the Klarna app here.

§ 4 Right of retention, Retention of title

(1) You may only exercise a right of retention insofar as it concerns claims from the same contractual relationship.

(2) The goods remain our property until the purchase price has been paid in full.

(3) If you are an entrepreneur, the following shall apply in addition:

a) We retain title to the goods until all claims arising from the current business relationship have been settled in full. Prior to the transfer of ownership of the goods subject to retention of title, pledging or transfer of ownership by way of security is not permitted.

b) You may resell the goods in the ordinary course of business. In this case you already now assign to us all claims in the amount of the invoice amount accruing to you from the resale, we accept the assignment. You are further authorised to collect the claim. However, insofar as you do not properly fulfil your payment obligations, we reserve the right to collect the claim ourselves.

c) If the reserved goods are combined and mixed, we shall acquire co-ownership of the new item in the ratio of the invoice value of the reserved goods to the other processed items at the time of processing.

d) We undertake to release the securities to which we are entitled at your request insofar as the realisable value of our securities exceeds the claim to be secured by more than 10%. The selection of the securities to be released is incumbent upon us.

§ 5 Warranty

(1) The statutory rights of liability for defects shall apply.

(2) As a consumer, you are requested to check the goods immediately upon delivery for completeness, obvious defects and transport damage and to notify us and the carrier of any complaints as soon as possible. If you do not comply with this, this has no effect on your statutory warranty claims.

For sale 2 choice goods any warranty is excluded.

(3) Insofar as a characteristic of the goods deviates from the objective requirements, the deviation shall only be deemed to be agreed if you were informed of the same by us before submitting the contractual declaration and the deviation was expressly and separately agreed between the contracting parties.

(4) If you are an entrepreneur, the following applies in deviation from the above warranty regulations:

a) Only our own specifications and the manufacturer's product description shall be deemed agreed as the quality of the goods, but not other advertising, public promotions and statements by the manufacturer.

b) In the event of defects, we shall, at our discretion, provide warranty by rectification of the defect or subsequent delivery. If the rectification of defects fails, you may, at your discretion, demand a reduction or withdraw from the contract. The rectification of defects shall be deemed to have failed after a second unsuccessful attempt, unless the nature of the goods or the defect or other circumstances indicate otherwise. In the event of rectification, we shall not have to bear the increased costs incurred by transporting the goods to a place other than the place of performance, provided that the transport does not correspond to the intended use of the goods.

c) The warranty period is two years from delivery of the goods. The shortening of the period shall not apply:

- for culpably caused damage attributable to us arising from injury to life, limb or health and for other damage caused intentionally or by gross negligence;
- insofar as we have fraudulently concealed the defect or have assumed a guarantee for the quality of the item;
- in the case of items which have been used for a building in accordance with their customary use and have caused its defectiveness;
- in the case of statutory rights of recourse that you have against us in connection with defect rights.

§ 6 Choice of law, place of performance, place of jurisdiction

(1) German law shall apply. In the case of consumers, this choice of law shall only apply insofar as the protection granted by mandatory provisions of the law of the state of the consumer's habitual residence is not withdrawn as a result (favourability principle).

(2) The place of performance for all services arising from the business relationships existing with us as well as the place of jurisdiction is our registered office, insofar as you are not a consumer but a merchant, a legal entity under public law or a special fund under public law. The same applies if you do not have a general place of jurisdiction in Germany or the EU or if your place of residence or habitual abode is unknown at the time the action is brought. The right to also bring an action before the court at another statutory place of jurisdiction remains unaffected by this.

(3) The provisions of the UN Convention on Contracts for the International Sale of Goods shall expressly not apply.


II. customer information

1. identity of the seller

LAYZEE GmbH
Heinrich-Hasemeier-Strasse 36
49076 Osnabrück
Germany
Phone: +4915172801800
E-Mail: info@layzee-camping.com

Alternative dispute resolution:
The European Commission provides a platform for out-of-court online dispute resolution (ODR platform), which can be accessed at https://ec.europa.eu/odr.

We are not willing and not obliged to participate in dispute resolution proceedings before consumer arbitration boards.

2. information on the conclusion of the contract

The technical steps for the conclusion of the contract, the conclusion of the contract itself and the possibilities of correction are carried out in accordance with the regulations "Conclusion of the Contract" of our General Terms and Conditions (Part I.).

3. contract language, contract text storage

3.1 The contractual language is German.

3.2 The complete text of the contract will not be stored by us. Before sending the order via the online shopping basket system, the contract data can be printed out or electronically saved using the browser's print function. After receipt of the order by us, the order data, the legally required information for distance contracts and the General Terms and Conditions will be sent to you again by e-mail.

3.3 In the case of quotation requests outside the online shopping basket system, you will receive all contract data as part of a binding offer in text form, e.g. by e-mail, which you can print out or save electronically.

4. codes of conduct

4.1 We have submitted to the Buyer's Seal Quality Criteria of Händlerbund Management AG, which can be viewed at: https://www.haendlerbund.de/en/downloads/buyer-seal/buyer's seal-certification criteria.pdf.

5. essential characteristics of the goods or services

The essential characteristics of the goods and/or services can be found in the respective offer.

6. prices and payment modalities

6.1 The prices listed in the respective offers as well as the shipping costs represent total prices. They include all price components including all applicable taxes.

6.2 The shipping costs incurred are not included in the purchase price. They can be called up via a correspondingly designated button on our website or in the respective offer, are shown separately in the course of the ordering process and are to be borne additionally by you, unless free delivery has been promised.

6.3 If the delivery is made to countries outside the European Union, additional costs may be incurred for which we are not responsible, such as customs duties, taxes or money transfer fees (transfer or exchange rate fees of the credit institutions), which shall be borne by you.

6.4 Any costs incurred for the transfer of funds (transfer fees or exchange rate fees of credit institutions) shall be borne by you in cases where the delivery is made to an EU member state but the payment was initiated outside the European Union.

6.5 The payment methods available to you are shown under a correspondingly designated button on our Internet presence or in the respective offer.

6.6 Unless otherwise specified in the individual payment methods, the payment claims arising from the concluded contract shall be due for payment immediately.

7. delivery conditions

7.1 The terms and conditions of delivery, the delivery date and any existing delivery restrictions can be found under a correspondingly designated button on our website or in the respective offer.

7.2 If you are a consumer, it is regulated by law that the risk of accidental loss and accidental deterioration of the sold item during shipment only passes to you upon handover of the goods, regardless of whether the shipment is insured or uninsured. This does not apply if you have independently commissioned a transport company not named by the entrepreneur or a person otherwise designated to carry out the shipment.

If you are an entrepreneur, delivery and shipment shall be at your risk.

8. statutory liability for defects

Liability for defects is governed by the "Warranty" provision in our General Terms and Conditions (Part I).

These terms and conditions and customer information have been prepared by the lawyers of the Händlerbund who specialise in IT law and are permanently checked for legal conformity. Händlerbund Management AG guarantees the legal security of the texts and is liable in the event of warnings. You can find more information on this at: https://www.haendlerbund.de/en/services/legal security/agb service.

last update: 29.11.2022