Terms & Conditions
- Products & Description of Services
- Ordering Process and Contract Conclusion
- Prices and Shipping Costs
- Delivery & Product Availability
- Payment Conditions
- Retention of Ownership
- Material Defect Warranty & Guarantee
- Storage of the Contract Text
- Data Protection
1 The following general terms and conditions regulate the contractual relationship between Browse Gallery, John Colton, Großbeerenstr. 54, 10965 Berlin, Germany (hereunder called the “seller”) and consumers (hereunder called the “customers”) who purchase goods through our shop. The contractual language is German.
2 A consumer in the meaning of these terms and conditions is each natural person who concludes a legal transaction for a purpose that cannot be mainly attributed to their commercial or independent professional activities (Section 13 German Civil Code – BGB).
3 Should you have any questions, complaints or similar concerns, we are available on weekdays from [9:00] to [18:00] under the telephone number +49-30-69599318 as well as by email to email@example.com.
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Section 2. Products & Description of Services
1 The presentation of the products in our online shop does not represent a binding offer, but an invitation to submit an order.
2 The descriptions of services in catalogues or on the websites of the seller do not represent a guarantee or warranty.
All product offers are valid “while stocks last” unless otherwise noted on the related product items. Any liability for errors is excluded.
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Section 3. Ordering Process and Contract Conclusion
1 You can select one or more products without assuming any obligation to buy them by using the button [In the Shopping Basket] and placing them in the shopping basket. During the ordering process, you enter your details and preferences regarding the payment method and delivery terms, etc. in an order form. Before you send your order, you are requested to check your order and details once more and make any corrections as required. All details marked with an asterisk (*) are mandatory and must be filled in. By clicking the [Purchase] button, you then submit a binding offer to conclude a purchase contract.
2 Following successful conclusion of the ordering process, you receive an automatic confirmation of receipt by email, in which the order is itemised once more and which you can print out using the “Print” function (Order Confirmation). The automatic confirmation of receipt solely documents that the order has been received by us and does not constitute an acceptance of the order. The purchase contract is first deemed to be concluded when we ship or transfer the product(s) ordered to you within 3 days, or confirm the dispatch within 3 days by means of a second email, an explicit order confirmation, or the sending of the invoice.
3 If you select the bank transfer payment method (advance payment), the contract comes into effect with the provision of the related bank account details and the request for payment. In the event that, despite the payment being due and following a further request for same, said payment is not received by us up to 10 calendar days after forwarding the order confirmation, we withdraw from the contract with the consequence that the order becomes void and our obligation to deliver is rendered invalid. This is also applicable when you submit a binding order by telephone.
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1 We charge shipping costs for deliveries in addition to the product prices provided. Said delivery shipping costs are clearly indicated on a separate information page, as well as during the ordering process.
1 When advance payment is agreed, the delivery occurs following receipt of the invoice amount.
2 In the event that the delivery of the goods fails through the fault of the buyer despite three attempts to effect said delivery, the seller can withdraw from the contract. Any payments that may already have been rendered are immediately reimbursed to the customer.To the top
3 In the event that the product ordered is not available because the seller is not supplied with this product by our deliverer without any fault on their part, the seller can withdraw from the contract. In this case, the seller immediately informs the customer about same and suggests the delivery of a comparable product to them as the case may be. In the event that no comparable product is available, or the customer does not wish to have a comparable product delivered to them, the seller immediately reimburses the customer for any consideration already paid as the case may be.
4 The customers are informed about the delivery times and any delivery restrictions (e.g. restriction on deliveries to specific countries) on a separate information page or as part of the related product description.
1 Prior to concluding the ordering process, you can select a payment method from those provided; details are provided on a separate information page about the payment methods available.
2 With all payment methods, advance payments are to be effected without any reductions or discounts.
3 In the event that a third-party provider manages the payment process, such as e.g. PayPal, their general terms and conditions are applicable.
1 The goods delivered remain under the ownership of the seller until the complete payment has been effected.
1 The warranty is subject to the regulations stipulated by law.
2 Any guarantee for the goods supplied by the seller arises and is applicable only when it has been expressly provided.
1 We store your order together with details of the contract concluded (e.g. product type, price, etc.) electronically. We send you our general terms and conditions, which you can also access at all times on our website following the conclusion of the contract.
1 The seller processes personal data of the customer for the intended purpose and in accordance with the statutory provisions. Further information about the kind, extent, location and purpose of the collecting, processing and usage of the required personal data by the seller is provided in our Data Protection Statement. To the top