On the basis of these Terms and Conditions (T&Cs) comes between the customer and
ASAB IMPEX LLP
Srinivasam, 6-4-473, Plot No 53,
Krishna Nagar Colony
Hyderabad, Telangana 500080
, hereinafter referred to as provider, the contract concluded.
This agreement governs the sale of any items through the supplier’s online or offline store. Because of the details of the respective offer, reference is made to the product description of the offer page or in any other relative document.
The contract is concluded via the shop system or through the sales department. The presented offers represent a non-binding invitation to submit an offer through the customer order, which the provider can then accept.
The order process for concluding the contract includes all steps given by the shop system or the sales department.
The contract has a term of 1 delivery (s) subject to termination. The total price is calculated from the following components: Product price + delivery costs.
Retention of title
Until full payment, the delivered goods remain the property of the provider.
The provider reserves the right to provide an equivalent in quality and price performance. The performance shown in the shop is exemplary and not the individual, contractual service. The provider reserves the right not to provide in the case of unavailability of the promised service.
Prices, shipping costs, return costs
All prices are final and include the legal value added tax. In addition to the final prices, depending on the shipping method, there are additional costs. If there is a right of withdrawal and is used by this, the customer bears the cost of the return.
Terms of payment
The customer has the options for payment given by the shop system or the sales department. Further payment methods will not be offered and will be rejected.
Using a fiduciary / payment service provider allows the provider and customer to process the payment between each other. The fiduciary service / payment service provider forwards the payment of the customer to the provider. Further information can be found on the website of the respective fiduciary service / payment service provider. The customer is obliged to pay or transfer the amount shown to the account indicated on the invoice within 14 days after receiving the invoice. Payment is due without deductions from the date of invoice. After expiry of the term of payment, which is thus determined by the calendar, the customer shall be in default even without a reminder. A right of retention of the customer, which is not based on the same contractual relationship, is excluded.
The goods will be shipped immediately after receipt of the order. The shipment is on average after 3 days at the latest. The entrepreneur undertakes to deliver on the 10th day after receipt of the order. The regular delivery time is 5 days unless otherwise stated in the item description. The supplier sends the order from its own warehouse as soon as the entire order is in stock. The customer will be informed about delays immediately. If the supplier is not responsible for a permanent impediment to delivery, in particular force majeure or non-delivery by own suppliers, although a corresponding cover transaction was made in good time, the supplier has the right to withdraw from a contract with the customer. The customer will be informed immediately and any services received, in particular payments, will be refunded.
The supplier is granted the right to choose between a repair or a new delivery if the goods are new and the customer is an entrepreneur. If the customer is an entrepreneur, the warranty is excluded for second-hand goods. If the customer is a consumer, the warranty period for used goods is limited to one year. This does not apply to claims for damages of the customer due to injury to life, limb, health or essential contractual obligations, which must necessarily be fulfilled in order to achieve the contract objective. Likewise, this does not apply to claims for damages after grossly negligent or intentional breach of duty by the provider or his legal representative or vicarious agent. Otherwise, the statutory provisions apply.
If the customer is an entrepreneur, the risk of accidental loss and / or accidental deterioration of the goods passes to the customer upon dispatch, with the delivery of the goods to the selected service provider. The contract text is stored by the provider. The customer has no possibility to directly access the stored contract text himself. The customer can correct errors in the input during the ordering process. For this he can proceed as follows: in the shopping cart and customer account.
Right of withdrawal
You have the right to withdraw from this contract within fourteen days without giving any reason.
The revocation period is fourteen days from the day
- In the case of a contract of sale: in which you or a third party named by you, who is not the carrier, has or has taken possession of the last goods.
- In the case of a contract for several goods ordered by the consumer under a single order and delivered separately: to which you or a third party named by you, who is not a carrier, has or has taken possession of the last good.
- In the case of a contract for the delivery of a good in several lots or pieces: where you or a third party named by you, who is not a carrier, has or has taken possession of the last partial shipment or the last.
- In the case of a contract for the regular delivery of goods for a fixed period of time: where you or a third party named by you, who is not a carrier, has or has taken possession of the first good.
- When several alternatives meet, the last time is decisive.
To exercise your right of withdrawal, you must (ASAB IMPEX LLP, Srinivasam, 6-4-473, Plot No 53, Krishna Nagar Colony, Hyderabad, Telangana 500080, India) by means of a clear statement (eg a letter sent by mail, fax, or e-mail) about your decision to contract revoke, inform.
In order to maintain the cancellation period, it is sufficient for you to send the notification of the exercise of the right of withdrawal before the expiry of the withdrawal period.
Consequences of the cancellation
If you cancel this contract, we have sent you all the payments we have received from you, including the delivery costs (with the exception of the additional costs arising from the fact that you have chosen a different type of delivery than the cheap standard delivery offered by us have to repay immediately and at the latest within fourteen days from the date on which the notification of your revocation of this contract has reached us. For this repayment, we use the same means of payment that you used in the original transaction, unless otherwise agreed with you; In no case will you be charged for this repayment fees. We may refuse repayment until we have received the goods back or until you have provided proof that you have returned the goods, whichever is the earlier.
You must return the goods immediately and in any event not later than fourteen days from the date on which you inform us of the cancellation of this contract to ASAB IMPEX LLP, Srinivasam, 6-4-473, Plot No 53, Krishna Nagar Colony, Hyderabad, Telangana 500080, India. The deadline is met if you send the goods before the deadline of fourteen days.
You bear the immediate costs of returning the goods.
You only have to pay for a possible loss in value of the goods, if this loss of value is due to a handling that is not necessary for the examination of the nature, characteristics and functioning of the goods.
Claims for damages of the customer are excluded, unless otherwise stated for the following reasons. This also applies to the representative and vicarious agents of the provider, if the customer raises these claims for damages. Excluded are claims for damages of the customer due to injury to life, limb, health or essential contractual obligations, which must necessarily be fulfilled in order to achieve the contractual objective. Likewise, this does not apply to claims for damages after grossly negligent or intentional breach of duty by the provider or his legal representative or vicarious agent.
Assignment and pledge ban
Claims or rights of the customer against the provider may not be assigned or pledged without his consent, unless the customer has demonstrated a legitimate interest in the assignment or pledging.
Language, jurisdiction and applicable law
The contract is written in English. The further implementation of the contractual relationship takes place in English. It exclusively applies the law of the Republic of India. For consumers, this applies only insofar as this does not restrict any statutory provisions of the state in which the customer has his domicile or habitual residence. The place of jurisdiction for disputes with customers who are not a consumer, a legal entity under public law or a special fund under public law is the registered office of the provider.
The invalidity of any provision of these Terms and Conditions has no effect on the validity of the remaining provisions.
Terms and Conditions are created by the generator of the Deutschen Anwaltshotline AG.