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Standard Business Terms and customer information

Standard Business Terms and customer information

I. Standard business terms

§ 1 Basic provisions

(1) The following terms and conditions shall apply to all contracts that you, as the supplier (Jalan-Jalan GmbH,
Bahnhofstrasse 32, 96250 Ebensfeld, Germany), have concluded with us via the website www.jalan-jalan.de,
unless otherwise agreed upon in writing by the parties. Deviations or conflicting terms and conditions shall be
applicable only upon our express consent.

(2) We shall only offer our goods for sale if you are a natural or legal person or a legal private company, who,
when concluding a legal transaction, is running its commercial or independent business (entrepreneur).
Conclusion of a purchase contract with the consumers shall be excluded.

§ 2 Conclusion of the contract

(1) The subject-matter of the contract is the selling of products. The key features of the goods can be found in the
respective quote.

(2) Our offers on the website are non-binding and are not a binding offer to conclude a contract.

(3) You can submit a binding contractual offer (order) by telephone, Email, fax, post or via the online shopping
basket system.

When purchasing via the online shopping cart system, the goods that you wish to purchase shall be placed in the
"shopping cart". You can access the "shopping cart" by clicking the relevant button in the navigation bar and can
make changes to it at any time. After opening the “Pay Now” page and entering your personal data along with the
payment and shipping terms, the order information shall be displayed once more time.

Before the order is sent, you can re-check all the data, change it (which can also be done via the internet
browser’s ‘back’ function) or cancel the purchase transaction.
When you submit an order by clicking the relevant button, you submitt a binding offer to us.

(4) The offer is accepted (and the contract therefore concluded) immediately after ordering by a confirmation in
written form (e.g. email), which confirms implementation of the order or delivery of the goods (order confirmation).

(5) We submit individual offers upon request, which shall be sent to you as a hard copy and which we shall be
binding for us for a period of 5 days. You can accept the offer by sending us a written confirmation.

(6) The execution of the order and the sending of all the details necessitated by the conclusion of the contract
take place via e-mail, in a partially-automated manner. Consequently, you have to ensure that the e-mail address
that you have deposited with us is the correct one, and that the receipt of the respective e-mails is guaranteed. In
particular, you have to ensure that the respective e-mails are not blocked by a SPAM filter.

§ 3 Prices, payment terms and shipping costs

(1) The prices stated in the respective offers are net prices. They do not include the statutory VAT.

(2) The dispatch expenses incurred are not included in the purchase price; they are separately accounted unless
the delivery is promised to be free of cost. You can find more details under a correspondingly designated button
on our Internet website or in the relevant offer.

(3) Payment options are displayed using a correspondingly designated button on our Internet website or in the
relevant offer. If no other payment period is stated on the invoice or in case of individual payment types, the
payment claims from the signed contract are immediately due for payment. Discount deduction is permissible
only if it expressly stated in the relevant offer or in the invoice.

(4) SEPA debit note (base and/or corporate debit note)
If payment is to be made via an SEPA base debit note or an SEPA corporate debit note, you authorise us to
collect the billing amount from the specified account by issuing a corresponding SEPA mandate. The debit note is
collected within a period of 3-5 days after the conclusion of the contract.
The deadline for the sending of the pre-notification has been shortened to 5 days before the due date. You are
obligated to ensure that the account in question possesses sufficient covering funds on the due date. If a return
debit note comes into play on account of a situation in which you defaulted on your obligation, you have to pay
the incidental bank charge.
We reserve the right to prohibit the use of the payment methods associated with SEPA base debit notes and/or
SEPA corporate debit notes in individual cases.

§ 4 Delivery conditions

(1) The probable delivery date is stated in the respective offer. Delivery dates and terms of delivery are binding
only if they have been confirmed by us in writing. With the prepayment method via transfer, the dispatch of the
goods does not take place until after our receipt of the full purchase price and the dispatch costs.

(2) If a product ordered by you is not available, contrary to expectations despite a timely completion of the
relevant covering transaction, for reasons for which we are not responsible, you shall be informed about the
non-availability without delay and in case of a withdrawal, the payments that have already been made by you
shall be reimbursed immediately.

(3) The shipping shall take place at your risk. If you wish, the goods shall be shipped with a suitable transport
insurance and the costs arising from the same shall be borne by you.

(4) Part deliveries shall be permissible and can be independently specified by you, provided this does not incur
additional shipping costs for you.

§ 5 Warranty

(1) The warranty period shall last for one year from the delivery of the goods. The reduction in time-limit does not
apply:
to damages culpably attributable to us arising from injury to life, limb or health and for other damages
caused by wilful intent or gross negligence;
insofar as we have wilfully concealed the defect or accepted a warranty for the quality of the goods;
to goods which are used for a building in accordance with their normal use instructions and whose defects
were caused by this;
for statutory recourse claims, which you have against us in connection with warranty rights.

(2) In terms of the quality of the goods, only our own information and the product description of the manufacturer
shall be deemed to have been agreed, and not other advertising, public promotions and statements made by the
manufacturer.

(3) In case of defects, we provide guarantee through repair or replacement at our own discretion. If the defect is
not removed, you can demand a reduction in the price or withdraw from the contract at your discretion. The defect
removal is applicable after a failed second attempt, unless the circumstances prove otherwise, in particular due to
the nature of the object and/or defect or other conditions. In case of repair, we must not bear the additional costs,
which arise from the transfer of the item to a place other than the place of fulfilment, as far as the transfer does
not correspond to the intended use of the item.

§ 6 Right of retention, retention of title

(1) You can exercise the right of retention only if it concerns claims from the same contract relationship.

(2) The goods shall remain our property until the full settlement of all claims from the ongoing business relation.
Pledging or assigning the goods as security before the transfer of property of the reserved goods is not permitted.

(3) You can resell the goods in the proper course of business. For this, all claims that arise from the resale in the
amount of the invoice price shall be assigned to us already now; we shall receive the assignment. You shall be
further authorised to collect the claim. If you do not properly meet your payment obligations, we shall reserve the
right to collect the claim.

(4) In the event of connecting and blending goods that are subject to retention of title, we shall acquire
co-ownership in the proportion of the goods’ invoice value in relation to other processed items at the time of
processing.

(5) We shall be under obligation to release securities that are due to you if and when the feasible value of our
securities exceeds the claims that are to be secured by more than 10%. The choice of the securities to be
released shall reside with us.

§ 7 Choice of law, place of fulfilment, jurisdiction

The German law shall apply with the exclusion of the UN purchasing law. The place of fulfilment as well the court
of jurisdiction shall be our headquarters.
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II. Customer information

1. Identity of the seller

Jalan-Jalan GmbH
Bahnhofstrasse 32
96250 Ebensfeld
Germany
telephone number: 09573330933
E-Mail: info@jalan-jalan.de

2. Information regarding the conclusion of the contract

The technical steps for forming the contract and the formation of the contract, as well as the scope for correction
are carried out as per the stipulation of § 2 of our General Terms and Conditions (part 1).

3. Contractual language, saving the text of the contract

3.1 Contract language shall be English.

3.2 The entire contract wording shall not be saved by us. Before the order or request is submitted the contract
information can be printed using the print function on the browser or saved electronically.

These SBTs and customer details were created by the lawyers specialising in IT law who work for the
Händlerbund, and are constantly checked for legal conformity. Händlerbund Management AG guarantees the
legal security of the texts and assumes liability in case warnings are issued. More detailed information can be
found on the following website: http://www.haendlerbund.de/agb-service.

Last updated: 07.12.2017