General terms & conditions

1 SCOPE

The following terms and conditions apply to all orders via our online shop. Our online shop is aimed exclusively at consumers. A consumer is any natural person who enters into a legal transaction for purposes that are predominantly neither commercial nor self-employed. Entrepreneur is a natural or legal person or a partnership with legal capacity who, when concluding a legal transaction, acts in the exercise of their commercial or independent professional activity.

2 CONTRACTUAL PARTIES, CONCLUSION OF CONTRACT

The purchase contract is concluded with Kappersshop VOF The presentation of the products in the online shop does not represent a legally binding offer, but a non-binding online catalogue. You can initially place our products in the shopping cart without obligation and correct your entries at any time before sending your binding order by using the steps provided for this purpose in the ordering process and use the explained correction aids. By clicking the order button, you place a binding order for the goods contained in the shopping cart. The receipt of your order will be confirmed by e-mail immediately after the order has been sent. If you lose your documents for your orders, please send an email to [email protected] We will be happy to send you a copy of your order data. When the contract is concluded with us depends on the payment method you have chosen:

RIVERTY invoice, direct debit, hire purchase

We accept your order by sending a declaration of acceptance in a separate email or by delivering the goods within two days. Payment in advance We will accept your order by sending you a declaration of acceptance in a separate email within two days, in which we will provide you with bank details. Credit card When placing the order, enter your credit card details. After your legitimation as the legitimate cardholder, the payment transaction will be carried out automatically and your card will be charged.

PayPal, PayPal Express

During the ordering process, you will be redirected to the website of the online provider PayPal. There you can enter your payment details and confirm the payment order to PayPal. After placing the order in the shop, we request PayPal to initiate the payment transaction and thereby accept your offer. Immediately After placing the order, you will be redirected to the website of the online provider

Sofort GmbH, where you can confirm the payment order. This creates the contract with us.

3 CONTRACT LANGUAGE, CONTRACT TEXT STORAGE

The language available for the conclusion of the contract is German. We save the text of the contract and send you the order data and our terms and conditions by email. For security reasons, the text of the contract is no longer accessible via the Internet.

4 TERMS OF DELIVERY

Shipping costs are added to the stated product prices. You can find out more about the amount of shipping costs in the offers. We only deliver by mail. Unfortunately, a self collection of the product is not possible. After receipt of the offer and confirmation by Kappersshop VOF, delivery will be made to the address specified by the customer in the order. We expressly point out deviating delivery times on the respective product page.

5 CANCELLATION POLICY

Right of withdrawal

You have the right to withdraw from this contract within fourteen days without giving a reason. The cancellation period is fourteen days from the day on which you or a third party named by you who is not the carrier took possession of the goods. To exercise your right of withdrawal, you must inform us (Kappersshop VOF, Noorderdwarsvaart 31 9203CA Drachten, The Netherlands, [email protected] phone: [+32] 512 543258) by means of a clear statement (e.g. a letter sent by post, or e-mail) about your decision to withdraw from this contract.

Consequences of revocation

If you revoke this contract, we have paid you all payments that we have received from you, including the delivery costs (with the exception of the additional costs resulting from the fact that you have chosen a different type of delivery than the cheapest standard delivery offered by us have), immediately and at the latest within fourteen days from the day on which we received the notification of your cancellation of this contract. For this repayment, we use the same means of payment that you used in the original transaction, unless something else was expressly agreed with you; under no circumstances will you be charged fees for this repayment. We may refuse repayment until we have received the returned goods or until you have provided proof that you have returned the goods, whichever is earlier.

You have the goods immediately and in any case no later than fourteen days from the day on which you inform us of the cancellation of this contract to us or to

Kappersshop - Noorderdwarsvaart 31 - 9203CA. - Drachten - Niederlande

to be returned or handed over. The deadline is met if you send back the goods before the period of fourteen days has expired. You bear the costs of the return. You are only liable for any diminished value of the goods resulting from the handling other than what is necessary to establish the nature, characteristics and functioning of the goods. The right of withdrawal does not apply to the following contracts: Contracts for the delivery of sealed goods which, for reasons of health protection or hygiene, are not suitable for return if their seal has been removed after delivery.

special instructions

If you finance this contract with a loan and later revoke it, you are no longer bound by the loan contract, provided that both contracts form an economic unit. This is to be assumed in particular if we are your lender at the same time or if your lender uses our cooperation with regard to the financing. If we have already received the loan when the revocation takes effect, your lender shall assume our rights and obligations under the financed contract in relation to you with regard to the legal consequences of the revocation or the return. The latter does not apply if the subject of the present contract is the acquisition of financial instruments (e.g. securities, foreign exchange or derivatives). If you want to avoid a contractual commitment as far as possible, make use of your right of revocation and also revoke the loan agreement if you also have a right of revocation.

6 BEARING OF COSTS AGREEMENT

If you make use of your right of withdrawal, the return shipment is at your expense.

7 PRICES AND SHIPPING COSTS

The prices valid on the day the order was accepted always apply to the calculation. The prices quoted are in euros and include the statutory value-added tax.

8 PAYMENT VAT

is included in the price. The purchase price is due upon delivery. Payment is made using a payment method offered on the order form. Beauty Perfectionists Ltd. reserves the right to temporarily switch off individual payment methods. In the case of advance payment, i.e. when the total amount is transferred to a bank account, the goods will only be shipped once we have received the payment. The following payment methods are generally available in our shop:

Payment in advance

If you select the payment method in advance, we will provide you with bank details in a separate email and deliver the goods after receipt of payment.

Credit card

When placing the order, you enter your credit card details and the credit card company will carry out an authorization check. After your legitimation as the legitimate cardholder, the payment transaction will be carried out automatically and your card will be charged.

PayPal, PayPal Express

During the ordering process, you will be redirected to the website of the online provider PayPal. In order to be able to pay the invoice amount via PayPal, you must be registered there or register first, identify yourself with your access data and confirm the payment order to us. After placing the order in the shop, we ask PayPal to initiate the payment transaction. The payment transaction is carried out automatically by PayPal immediately afterwards. You'll get more information during the ordering process.

Sofort banking

After placing the order, you will be redirected to the website of the online provider Sofort GmbH. In order to be able to pay the invoice amount via Sofort, you must have an activated online banking account with PIN/TAN procedure for participation in Sofort, identify yourself accordingly and confirm the payment order to us. You'll get more information during the ordering process. The payment transaction will be carried out immediately afterwards by Sofort and your account will be debited.

Purchase on account and direct debit via Riverty

In cooperation with Riverty, www.riverty.com/de Riverty Terms and Conditions, we offer you purchase on account and direct debit as a payment option. Please note that Riverty invoices are only available to consumers and payment must be made to Riverty in each case. When purchasing on account with Riverty, you always get the goods first and you always have a payment period of 14 days. You can find the invoice conditions for purchase on account for deliveries to Germany here The use of the invoice payment method requires a positive credit check. Riverty's General Information on Rewards is available here. Riverty will treat your personal information in accordance with applicable data protection regulations and as described in Riverty's privacy policy. If you use the direct debit payment method, your account will be debited after the goods have been shipped. Riverty will notify you of the time of debiting via email.

9 RESERVATION OF TITLE

The goods remain our property until full payment.

10 DAMAGE IN TRANSIT

If goods are delivered with obvious transport damage, please report such defects to the deliverer as soon as possible and contact us immediately. The omission of a complaint or contact has no consequences for your legal claims and their enforcement, in particular your warranty rights. However, they help us to be able to assert our own claims against the carrier or the transport insurance.

11 WARRANTY AND GUARANTEES

Unless otherwise expressly agreed below, the statutory right to liability for defects shall apply.

The following applies to used goods: if the defect occurs after one year from delivery of the goods, claims for defects are excluded. Defects that occur within one year of delivery of the goods can be asserted within the statutory limitation period of two years from delivery of the goods.

The above restrictions and shortening of deadlines do not apply to claims based on damage caused by us, our legal representatives or vicarious agents

in the event of injury to life, limb or health,
in the case of intentional or grossly negligent breach of duty and fraudulent intent,
in the event of a breach of essential contractual obligations,
the fulfillment of which is essential for the proper execution of the contract and on the observance of which the contractual partner may regularly rely (cardinal obligations) within the framework of a guarantee promise,
if agreed or as far as the area of application of the Product Liability Act is open.

Information on any additional guarantees that may apply and their exact conditions can be found with the product and on special information pages in the online shop.

Customer service: Hotline from Monday to Friday from 9 a.m. to 5 p.m. Number +32-512543258

12 LIABILITY

We are always fully liable for claims based on damage caused by us, our legal representatives or vicarious agents

in the event of injury to life, limb or health,
in the event of intentional or grossly negligent breach of duty,
in the case of a promise of guarantee,
if agreed,
or as far as the area of application of the Product Liability Act is open.

In the event of a breach of essential contractual obligations,

the fulfillment of which is essential for the proper execution of the contract and the observance of which the contractual partner may regularly rely on (cardinal obligations) due to slight negligence on the part of us, our legal representatives or vicarious agents, the liability is limited to the amount foreseeable at the time the contract was concluded Damage limited, the occurrence of which must typically be expected. For the rest, claims for damages are excluded.

13 DISPUTE RESOLUTION

The European Commission provides a platform for online dispute resolution (OS), which you can find here https://ec.europa.eu/consumers/odr/. We are neither obliged nor willing to participate in a dispute settlement procedure before a consumer arbitration board.

Any website design, swiss-Arabian.eu - Noorderdwarsvaart 31 - 9203CA. - Drachten - Netherlands. Every layout thereof and every software on this website is protected by copyright. Copying or reproduction (including printing out on paper) of all or part of this website is permitted solely for the purpose of placing an order or for the purpose of using this website as a shopping resource. Any other use of the materials or information available on this website (including reproduction, redistribution, modification and publication for any purpose other than that stated above) is prohibited without your written permission.

PROVIDER IDENTIFICATION

Postal address:

Kappersshop VOF

Noorderdwarsvaart 31

9203 CA Drachten

Netherlands

Email:[email protected]

Telephone: +32 512543258

Registered on KVK 02079307

Managing Director: Edward Michèl Postma

VAT number: NL 8126.77.766.B01