1. Scope

Our online shop is aimed at entrepreneurs and private customers.

The following regulations apply to entrepreneurs:

In addition to verifying your entrepreneurial status as part of the ordering process, we are entitled to request proof of your entrepreneurial status by submitting suitable and current documents, e.g. extract from the commercial register or business registration.

These General Terms and Conditions also apply to future business relationships without us having to refer to them again. If the entrepreneur uses conflicting or supplementary general terms and conditions, their validity is hereby rejected; they will only become part of the contract if we have expressly agreed to them.

2. Contracting parties, conclusion of contract

The purchase contract is concluded with GTSports GmbH.

By placing the products in our online shop, we make a binding offer to conclude a contract for these items. You can initially place our products in your shopping cart without obligation and correct your entries at any time before submitting your binding order by using the correction tools provided and explained during the ordering process. The contract is concluded when you accept the offer for the goods contained in the shopping cart by clicking the order button. Immediately after submitting the order, you will receive another confirmation by email.

3. Contract language, contract text storage
The languages available for concluding the contract are German and English.

We save the contract text and send you the order details and our General Terms and Conditions by email. For security reasons, the contract text is no longer accessible online.

4. Delivery conditions

For delivery within Germany, we charge a flat rate of EUR 4.90 per order. For orders over EUR 100, shipping is free within Germany.

We only ship by mail. Unfortunately, pickup is not possible.

If the product you ordered is not available from us because our reliable supplier has not delivered to us through no fault of our own, despite placing a matching order, we will notify you immediately in the order confirmation. This releases us from our obligation to perform and we may withdraw from the contract. If you have already made any payments, we will refund them immediately.

Subject to availability, we will ensure prompt delivery. If part of your order is not available immediately because our reliable supplier fails to deliver on time despite placing a matching order through no fault of our own, we will deliver the remaining goods at a later date without recalculating the shipping costs, provided this is reasonable for you.

5. Payment

You agree to receive all invoices by email. This consent can be revoked at any time. In the event of late payment, we reserve the right to charge you statutory default interest at a rate of nine percentage points above the base interest rate, plus a flat fee of €40. Other claims remain unaffected. The following payment methods are generally available in our shop:

PayPal Plus (with PayPal, credit card, direct debit), invoice, prepayment

You are only entitled to a right of set-off if your counterclaim is reciprocal to our principal claim, is not disputed by us or has been legally established.

You are only entitled to a right of retention if your counterclaim is based on the same contractual relationship.

6. Retention of title

We retain title to the goods until all claims arising from an ongoing business relationship have been settled in full. 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 whether the reserved goods are combined or mixed with a new item – in the amount of the invoice amount, and we accept this assignment. You remain authorized to collect the claims; however, we may also collect claims ourselves if you fail to meet your payment obligations.
If you combine, mix, or process the reserved goods with other items, we acquire co-ownership of the new item in proportion to the value of the reserved goods to the other processed items at the time of combination, mixing, or processing. If your item is considered the main item, you must transfer co-ownership to us proportionately. We will release the securities to which we are entitled at your request to the extent that the value of the securities exceeds the claims to be secured by more than 10%.

7. Transport damage
Merchants are subject to the obligation to inspect and notify defects stipulated in Section 377 of the German Commercial Code (HGB). If you fail to provide the notification stipulated therein, the goods shall be deemed accepted, unless the defect was not detectable during inspection. This does not apply if we have fraudulently concealed a defect.

8. Warranty and guarantees

The statutory liability for defects applies.

9. Liability

We are always liable without limitation for claims based on damages caused by us, our legal representatives or vicarious agents

• in case of injury to life, body or health,
• in the event of intentional or grossly negligent breach of duty,
• in the case of guarantee promises, if agreed, or
• insofar as the scope of application of the Product Liability Act is open.

In the event of a breach of essential contractual obligations, the fulfillment of which is essential for the proper execution of the contract and on whose compliance the contractual partner may regularly rely (cardinal obligations), due to slight negligence on our part, our legal representatives, or our vicarious agents, liability is limited to the damage foreseeable at the time the contract was concluded and whose occurrence must typically be expected. Otherwise, claims for damages are excluded.

The European Commission provides a platform for online dispute resolution (ODR), which you can find here https://ec.europa.eu/consumers/odr/ .
We are prepared to participate in an out-of-court arbitration procedure before a consumer arbitration board.
The responsible body is the Federal Universal Arbitration Board at the Center for Arbitration eV, Straßburger Straße 8, 77694 Kehl am Rhein, www.universalschlichtungsstelle.de.

Supplementary General Terms and Conditions for installment purchase by easyCredit

1. Scope and general terms of use

The following supplementary General Terms and Conditions (hereinafter referred to as T&Cs) apply between you and the retailer for all contracts concluded with the retailer in which the installment purchase by easyCredit (hereinafter referred to as installment purchase) is used.

In the event of a conflict, the supplementary terms and conditions shall prevail over any conflicting general terms and conditions of the merchant.

Installment purchase is only possible for customers who are consumers according to Section 13 of the German Civil Code (BGB) and who are at least 18 years old.

2. Installment purchase

For your purchase, the retailer, with the support of TeamBank AG Nürnberg, Beuthener Straße 25, 90471 Nürnberg (hereinafter TeamBank AG), offers you the option of installment purchase as an additional payment option.

The merchant reserves the right to check your creditworthiness. For further details, please refer to the installment purchase privacy notice in the order process. Should the use of the installment purchase be prohibited due to insufficient creditworthiness or reaching the merchant sales limit,
If installment purchase is not possible, the retailer reserves the right to offer you an alternative billing option.

The installment purchase agreement is concluded between you and the retailer. With the installment purchase agreement, you choose to pay the purchase price in monthly installments. Monthly installments are payable over a fixed term, although the final installment may differ from the previous installment amounts. Ownership of the goods remains with you until full payment is made.

The claims arising from the use of the installment purchase service are assigned by the merchant to TeamBank AG within the framework of an ongoing factoring agreement. Payments
can only be paid to TeamBank AG with debt-discharging effect.

3. Installment payment via SEPA direct debit

By issuing the SEPA direct debit mandate with the installment purchase, you authorise TeamBank AG to debit the payments to be made through the installment purchase from your current account specified in the order process at the credit institution specified therein by means of a
SEPA direct debit.

TeamBank AG will notify you of the collection by email no later than one calendar day before the SEPA direct debit is due (pre-notification).
Move-in will take place no earlier than the date specified in the advance notice. A later, more timely move-in may take place.

If the purchase price is reduced between the pre-notification and the due date (e.g. through credit notes), the amount debited may differ from the amount stated in the pre-notification.

You are responsible for ensuring that your current account has sufficient funds at the due date. Your bank is not obligated to honor the direct debit if there are insufficient funds in your current account.

If a direct debit is returned due to insufficient funds in the current account, due to an unjustified objection by the account holder or due to the closure of the current account, you will be in default even without a separate reminder, unless the returned direct debit is the result of a circumstance for which you are not responsible.

In the event of a returned direct debit, the fees charged by your bank to TeamBank AG will be passed on to you and must be paid by you.

If you are in default, TeamBank AG is entitled to charge a reasonable reminder fee or default interest of five percentage points above the respective base interest rate of the European Central Bank for each reminder.

Due to the high costs associated with a chargeback, we ask you not to object to the nSEPA direct debit in the event of a withdrawal from the purchase contract, a return, or a complaint. In these cases, the payment will be reversed in consultation with the merchant by retransferring the corresponding amount or by issuing a credit note.