General Terms and Conditions of the Etsy shop "Hogusch"

Section 1 – Vendor, inclusion by reference of the General Terms and Conditions
(1) The vendor and contracting party for the merchandise presented in the Etsy shop "Hogusch" is Holger Gurski-Schramm, Bunsenstr. 26, 45470 Mülheim, Germany, Phone 0049-(0)172-3889831, E-Mail hogusch [!at] web.de (referred to hereinbelow as the “Vendor“ for short).
(2) The present General Terms and Conditions are a component part of any contractual agreement made between the Vendor and the respective customer. The Vendor hereby objects to any terms and conditions that the customer may have established and that contradict the present General Terms and Conditions.

Section 2 – Merchandise offered and conclusion of contract
(1) The Vendor is offering the articles presented in the Etsy shop "Hogusch" for sale to other Etsy users. The colors of the articles shown on the website may vary slightly depending on the internet browser and monitor settings used by customers; these variations are technically unavoidable.
(2) The selection of merchandise, conclusion of contract and implementation of the agreement shall take place, to the selection of the customer, in German or English.
(3) The Vendor shall deliver the merchandise to the following destinations: Germany except to German islands, other countries of the European Union and Europe, Canada, Australia, New Zealand, Switzerland, USA, Taiwan and Japan.
(4) Customers shall select the merchandise desired by placing it in their „Cart” („Warenkorb“) by clicking on the button „Add to Cart“ („In den Warenkorb“). The order will be conclusively placed with the Vendor by clicking on the button „Submit Order” („Kaufen“) within the „Review & Complete” step. Until the order is transmitted to the Vendor, customers have the opportunity to review, at any time, the data they have input when placing the order, to modify them or to completely discontinue the order.
(5) The Vendor is making a binding sales offer for the merchandise presented in its shop. By transmitting the order using the button „Submit Order” („Kaufen“) within the step of order „Review & Complete”, the customer accepts the sales offer. The Vendor shall confirm the conclusion of the contract by e-mail (contract confirmation).
(6) The content of the contracts concluded is stored in the customer’s Etsy user account and may be viewed by the customer at any time in the Etsy portal by clicking on the item „Purchases“ („Einkäufe“) in the „Your Account” („Dein Konto“) menu.
(7) The Vendor shall inform the customer by e-mail of any impediments preventing the delivery from being made, or of any other circumstances that might prevent contractual performance.

Section 3 – Prices and payment
(1) All product prices are end prices in Euro plus shipping costs. Prices include turnover tax in the amount of 19% (VAT, Umsatzsteuer).
(2) The shipping costs are listed in the respective product description in section „Deliver/Ship to... / Cost“ („Versand nach... / Versandkosten“).
(3) Where deliveries are made to countries outside the European Union customs or acquisition tax for imported goods may have to be paid by the customer to the customs authorities upon receipt of the shipment. These duties will accrue in addition to the purchase price and the shipping costs; the Vendor has no means of influencing them.
(4) At the selection of the customer, the Vendor shall deliver the merchandise against pre-payment by cashing a Etsy voucher, against pre-payment by bank transfer and against pre-payment using PayPal and credit card or against cash on pickup. Any payment shall be made in Euro and free of carge for the Vendor.
(5) For all orders, a payment period of one week from the contract confirmation shall apply. For the term of the payment period, the Vendor shall reserve the merchandise so ordered for the customer. It is incumbent on the customer to effect payment in such timely manner that the Vendor receives it within the payment period. The Vendor reserves the right to rescind the sale contract and to sell the merchandise to others should the payment not be received by the end of the payment period. Any payment received from the customer following the rescission of the contract shall be reimbursed to the customer.