Terms and conditions
GENERAL TERMS AND CONDITIONS
(AS OF JULY 2024)
A. GENERAL TERMS AND CONDITIONS
I. SCOPE OF APPLICATION
1. These General Terms and Conditions apply to all business relationships between Rolf Kauka's Comicosmos Establishment ("RKCC"), Landstrasse 33, FL-9490 Vaduz, Reg No: FL-0002.660.277-4, VAT No: 62995 ("RKCC") and its customers - who may be consumers or entrepreneurs.
2. A consumer is any natural person who enters into a legal transaction for purposes that are predominantly outside their trade, business or profession. An entrepreneur is a natural or legal person or partnership with legal capacity who, when concluding a legal transaction, is acting in the exercise of their commercial or independent professional activity.
3. The General Terms and Conditions shall apply in the version valid at the time the contract is concluded. If the clients as entrepreneurs use conflicting or supplementary general terms and conditions, these shall only become part of the contract if RKCC has expressly agreed to them.
II. CONCLUSION OF CONTRACT
4. The contractual partner is RKCC. The product range in the webshop does not constitute a binding offer, but is non-binding. Customers can place products in the shopping cart without obligation. Corrections can be made at any time in the order process before submitting the order. A binding order for the products in the shopping cart is placed by clicking on the order button ("buy"). Customers receive confirmation of receipt of the order by e-mail immediately after sending the order.
5. By clicking on the order button, a binding contract is concluded with RKCC.
III. PAYMENT
6. All prices include - if applicable - the statutory value added tax. Shipping costs may be added to the indicated product prices. Details on shipping costs are specified and regulated in the webshop.
7. RKCC only accepts the payment methods displayed during the ordering process. If we have a valid e-mail address, the invoice will be sent by e-mail after the goods have been dispatched. Otherwise the invoice will be sent by post.
8. RKCC accepts the following payment methods:
8.1 Invoice: The invoice amount is due immediately upon receipt of the invoice and is to be paid by the customer by bank transfer (free of charge for RKCC);
8.2 Credit card: Payment of the invoice amount is made by charging the credit card.
9. Restrictions in the selection of payment methods may arise as a result of a credit check. RKCC reserves the right to insist on advance payment if necessary.
10. Customers are only entitled to offset if and insofar as their counterclaims have been legally established, are undisputed or have been recognized by RKCC. Postage costs paid for the return of goods may not be deducted from the invoice amount without authorization.
11. If customers exercise their right of withdrawal, they must bear the direct costs of
returning the goods.
IV. RETENTION OF TITLE
12. The goods shall remain the property of RKCC until the purchase price has been paid in full.
V. WARRANTY
13. RKCC is liable for defects within the scope of the statutory provisions.
14. For contracts with consumers, the warranty period is 2 years from delivery of the goods. For entrepreneurs, the warranty period is limited to one year from the transfer of risk.
VI. LIABILITY
15. Liability on the part of RKCC for slightly negligent breaches of duty is excluded insofar as:
15.1 it does not concern guarantees or essential contractual obligations, i.e. obligations whose fulfillment is essential for the proper execution of the contract and on whose compliance the other party to the contract regularly relies and may rely;
15.2 it is not a matter of damages arising from injury to life, limb or health;
15.3 Claims under the Product Liability Act remain unaffected.
16. In the event of a breach of material contractual obligations, the fulfillment of which is essential for the proper performance of the contract and on the observance of which the other contracting party may rely, due to slight negligence on the part of RKCC, lia bility shall be limited to the amount of damage foreseeable at the time of conclusion of the contract, the occurrence of which must be expected. Any further claims for damages are excluded.
VII. MISCELLANEOUS
17. Liechtenstein law shall apply to the exclusion of the UN Convention on Contracts for the International Sale of Goods. The place of jurisdiction shall be Vaduz, Liechtenstein. If the customer is a consumer, the customer's place of jurisdiction may also be applicable, provided that mandatory consumer law provisions are involved.
B. RIGHT OF WITHDRAWAL
I. CANCELLATION POLICY FOR CONSUMERS REGARDING PHYSICAL GOODS
18. Consumers have the right to cancel the contract within fourteen days - from receipt of the goods - without giving reasons.
19. In order to exercise the right of withdrawal, consumers must inform RKCC, Landstrasse 33, FL-9490 Vaduz, e-mail address: rkcc@fix-foxi.com, of the withdrawal by means of a clear statement (e.g. by letter or e-mail). To meet the withdrawal deadline, it is suficient for the notification of the exercise of the right of withdrawal to be sent before the withdrawal period expires.