Terms of Service

1. Scope of application
1.1. The following general terms and conditions shall apply exclusively to the business relationship between: Jobu’s GmbH | Geschäftsführer: Sven Bujalla | Auf der Knappe 4 | 45257 Essen | (hereinafter referred to as “Seller”) and the customer (hereinafter “Customer”).
1.2. You can reach our customer service for questions, complaints and objections by e-mail at info@jobu-s.com .
1.3. Consumers within the meaning of these General Terms and Conditions is any natural person who concludes a legal transaction for a purpose that can not be predominantly attributed to his commercial or independent professional activities (§ 13 BGB).
1.4. Deviating conditions of the customer are not recognized, unless the seller expressly agrees to their validity.

2. Offers and Specifications
2.1. The presentation of the products in the online shop is not a legally binding offer, but a request for an order. Performance descriptions in catalogs as well as on the websites of the seller have not the character of an assurance or guarantee.
2.2. All offers are valid as long as stocks last, unless otherwise stated. Errors and omissions are reserved.

3. Ordering and conclusion of contract
3.1. The customer can select products from the assortment of the seller without obligation and collect them via the [in the basket] button in a so-called shopping basket. Within the shopping basket the product selection can be changed, eg deleted. Afterwards, the customer can go to the end of the ordering process via the [Continue Checkout] button within the shopping cart.
3.2. Via the [order for payment] button, the customer makes a binding request to purchase the goods in the shopping basket. Before sending the order, the customer can change and view the data at any time and return to the shopping basket using the browser function “back” or cancel the order process as a whole. Required fields are marked with an asterisk (*).
3.3. The seller then sends the customer an automatic acknowledgment of receipt by e-mail in which the order of the customer is re-listed and which the customer can print out using the function “print” (order confirmation). The automatic confirmation of receipt only documents that the customer’s order has been received by the seller and does not constitute acceptance of the request. The purchase contract is only concluded when the seller dispatches the ordered product to the customer within 2 days Has confirmed to the customer within two days with a second e-mail, express order confirmation or delivery of the invoice.
3.4. If the seller allows a prepayment, The contract comes with the provision of the bank data and the payment request. If, despite the due date, the payment has not been received by the Seller up to 10 calendar days after the order has been sent, the vendor will terminate the contract with the result that the order has lapsed and the seller does not make a delivery obligation. The order is then completed for the buyer and seller without further consequences. A reservation of the article with prepayment payments therefore takes place for a long time for 10 calendar days. If, despite the due date, the payment has not been received by the Seller up to 10 calendar days after the order has been sent, the vendor will terminate the contract with the result that the order has lapsed and the seller does not make a delivery obligation. The order is then completed for the buyer and seller without further consequences. A reservation of the article with prepayment payments therefore takes place for a long time for 10 calendar days. If, despite the due date, the payment has not been received by the Seller up to 10 calendar days after the order has been sent, the vendor will terminate the contract with the result that the order has lapsed and the seller does not make a delivery obligation. The order is then completed for the buyer and seller without further consequences. A reservation of the article with prepayment payments therefore takes place for a long time for 10 calendar days.

4. Prices and shipping costs
4.1. All prices shown on the website of the seller are inclusive of the applicable statutory value-added tax.
4.2. In addition to the stated prices, the seller will charge shipping for the delivery. The shipping costs are clearly communicated to the buyer on a separate information page and during the ordering process.

5. Delivery, availability of goods
5.1. If advance payment has been agreed, delivery will be made upon receipt of the invoice amount.
5.2. Should the delivery of the goods fail due to fault of the buyer despite three attempts to deliver the goods, the seller can withdraw from the contract. Possibly. Payments will be reimbursed to the customer without delay.
5.3. If the ordered product is not available because the seller is not supplied with this product by his supplier without his own fault, the seller can withdraw from the contract. In this case, the seller will inform the customer immediately and, if necessary, propose the delivery of a comparable product. If no comparable product is available or the customer does not wish to deliver a comparable product, The Seller shall immediately reimburse the Customer for any counter-performance already provided.
5.4. Customers are informed about delivery times and delivery restrictions (eg restrictions on deliveries to specific countries) on a separate information page or within the respective product description.

6. Payment modalities
6.1. The customer can choose from the available payment methods within the framework and before the completion of the order process. Customers are informed about the available funds on a separate information page.
6.2. If payment is possible by invoice, payment must be made within 30 days of receipt of the goods and the invoice. For all other payment methods, the payment must be made in advance without any deduction.
6.3. If third parties are commissioned with payment processing, eg Paypal, their general terms and conditions of business apply.
6.4. If the due date of the payment determined by the calendar, the customer is already observance of the event in default. In this case, the customer shall pay the statutory interest on arrears.
6.5. The customer’s obligation to pay default interest includes the assertion of further damage caused by delay by the seller.
6.6. The customer shall only be entitled to set off his counterclaims if his counterclaims have been legally established or recognized by the seller. The customer can only exercise a right of retention insofar as the claims result from the same contractual relationship.

7. Retention of title
Until full payment, the goods delivered remain the property of the seller.

8. Guarantee for defects and guarantee
8.1. The warranty is determined by law.
8.2. There is a guarantee for the goods supplied by the seller only if this has been expressly given. Customers are informed about the warranty conditions before the initiation of the ordering process.

9. Liability
9.1. The following exclusions and limitations of liability apply to a liability of the seller for damages without prejudice to the other statutory requirements.
9.2. The seller is liable without limitation, insofar as the cause of the damage is based on intent or gross negligence.
9.3. Furthermore, the seller is liable for the slightly negligent breach of essential obligations whose violation jeopardizes the attainment of the purpose of the contract or for the violation of obligations which fulfill the proper execution of the contract at all and which the customer regularly trusts. In this case, however, the seller is only liable for the foreseeable, contract-typical damage. The Seller is not liable for the slightly negligent violation of obligations other than those specified in the preceding sentences.
9.4. The above limitations of liability do not apply in case of injury to life, body and health, for a defect after assumption of a guarantee for the quality of the product and in the case of fraudulently concealed defects. Liability under the Product Liability Act remains unaffected.
9.5. Insofar as the Seller’s liability is excluded or restricted, this also applies to the personal liability of employees, representatives and vicarious agents. For a defect after taking over a guarantee for the quality of the product and for fraudulently concealed defects. Liability under the Product Liability Act remains unaffected. 9.5. Insofar as the Seller’s liability is excluded or restricted, this also applies to the personal liability of employees, representatives and vicarious agents. For a defect after taking over a guarantee for the quality of the product and for fraudulently concealed defects. Liability under the Product Liability Act remains unaffected. 9.5. Insofar as the Seller’s liability is excluded or restricted, this also applies to the personal liability of employees, representatives and vicarious agents.

10. Saving the Contract
Text 10.1. The customer can print out the contract text before submitting the order to the seller by using the print function of his browser in the last step of the order.
10.2. The seller also sends the customer an order confirmation with all order data to the e-mail address specified by him. With the order confirmation, the customer also receives a copy of the terms and conditions, including instructions for revocation and the instructions on shipping costs as well as terms of delivery and payment. If you have registered in our shop you can see your orders placed in your profile area. We also store the text of the contract but do not make it available on the Internet.

11. Final provisions
11.1. Jurisdiction and place of performance shall be the place of business of the seller if the customer is a merchant, a legal person of public law or a public special fund.
11.2. The contract language is German.
11.3. European Commission online dispute resolution platform (OS) for consumers: http://ec.europa.eu/consumers/odr/. We are not willing and not obliged to participate in a dispute resolution procedure before a consumer complaint office.