Terms and Conditions

General Terms and Conditions of R-Trade GmbH

for consumers/end users (B2C) Sales country Austria (valid from 01.02.2015, according to VRRL)

1. Scope of our Terms and Conditions - General

The general terms and conditions (GTC) apply to the sale and delivery of goods by the company International Trading Company named in the imprint. Deviating agreements are only valid if we have agreed to them in writing. By clicking the checkbox in the shopping cart before placing the order "I have read the terms and conditions of your shop and agree to their validity," the buyer agrees to these terms and conditions and is bound by them. Our range of products is non-binding.
The offer from autosock.co.at is primarily aimed at customers (consumers, consumers and companies) in Austria. Consumers are consumers within the meaning of the Consumer Protection Act (KSchG) and thus natural or legal persons who are not entrepreneurs. An entrepreneur is someone for whom the business is part of the operation of his company. A company is any long-term organization of independent economic activity, even if it is not aimed at profit. Legal persons under public law are always considered entrepreneurs.
The order of the fully legally competent customer (persons aged 18 and over) represents an offer to conclude a purchase contract. The confirmation email we subsequently send (as defined in Section 10 Paragraph 2 ECG) does not constitute acceptance of the offer. The purchase contract is only concluded once we deliver the ordered goods, by sending a second email as order confirmation or by otherwise accepting the customer's offer. All offers on our website are non-binding and only available while stocks last. Technical changes to the products by the respective supplier generally represent a product improvement and are therefore reserved.

2. Your contractual partner

When ordering from autosock.co.at, the contract is concluded with:

R-Trade GmbH
Twin Tower
Wienerbergstrasse 11/ 12A
A-1100 Vienna
Austria
office@autosock.co.at
FN 434230z

3. Order process, conclusion of contract

The articles in our portal merely represent a non-binding offer to you to conclude a contract with us. When you place an order, we will send you an email confirming receipt of your order and listing its details (order confirmation). This order confirmation does not represent acceptance of your offer, but is only intended to inform you that we have received your order. A purchase contract is only concluded when we confirm the order by sending you an order confirmation in text form within 5 days of sending the order confirmation to you.

ordering process

a) Shopping cart
Select the products you would like to order by clicking the "Add to cart" button. This will place your selection in the shopping cart. You can change this selection at any time up until you submit your order by changing the number of products, deleting the selection by clicking the "Remove" box or canceling the order process. Clicking the "Checkout" button will take you to the next order step.

b) cash desk
Please log in with your email address and password if you already have a customer account, otherwise please register as a new customer. Your data will be collected, processed and used in compliance with data protection regulations (data protection notice). It will not be used for any other purpose or passed on to third parties. If you are already logged in, you can now select the shipping method. Click the "Continue" button to go to the next order step.

c) Check billing address / select payment method
Now check your billing address and enter your desired payment method. Click the "Continue" button to go to the next order step.

d) Check shipping address / select shipping method
Now check your shipping address and enter your desired shipping method. Click the "Continue" button to go to the next order step.

e) Complete the order process / Terms and Conditions and Cancellation Policy
You will receive an overview of your order: the selected products, the shipping and billing address and your contact details. Check that all information is correct and please read the general terms and conditions carefully. You can only proceed with the order if you agree to the general terms and conditions and confirm that you have read the cancellation policy (check the box). By clicking the "BUY NOW" button you send your order to us. You are hereby making a legally binding offer.

saving your order

We save your order and the order data you entered. We will send you an order confirmation with all the order data by email. You also have the option of printing out both the order and the general terms and conditions before sending the order to us. If you have set up a customer account with us, you can also access the orders you have placed at any time.

4. Right of withdrawal for consumers

The following right of withdrawal only applies to consumers:

cancellation policy

right of withdrawal

You have the right to withdraw from this contract within fourteen days without giving any reason.

The cancellation period shall be fourteen days from the day on which you or a third party other than the carrier designated by you takes possession of the goods.

To exercise your right of withdrawal, you must inform us (R-Trade GmbH, Twin Tower, Wienerbergstrasse 11/ 12A, 1100 Vienna, Austria, office@autosock.co.at) of your decision to withdraw from this contract by means of a clear statement (e.g. a letter sent by post, fax or e-mail). You can use the attached model withdrawal form for this purpose, but this is not mandatory.

To meet the cancellation deadline, it is sufficient for you to send your communication concerning your exercise of the right of cancellation before the cancellation period has expired.

consequences of revocation

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

You must return or hand over the goods to us promptly and in any event no later than fourteen days from the date on which you notify us that you have cancelled this contract. This deadline is met if you send the goods before the expiry of the fourteen-day period. You will bear the direct cost of returning the goods.

You only have to pay for any loss of value of the goods if this loss of value is due to handling of the goods which is not necessary to check their quality, properties and functioning. As soon as an article shows signs of use, there is a reduction in value and an appropriate fee will be charged for the reduction in value.

4.1 If the customer is an entrepreneur according to §1 UGB, a revocation is completely excluded.

4.2 Sample cancellation form

(If you want to cancel the contract, please fill out this form and send it back.)

To
R-Trade GmbH
Twin Tower
Wienerbergstrasse 11/ 12A
1100 Vienna, Austria
office@autosock.co.at

I/we (*) hereby revoke the contract concluded by me/us (*) for the purchase of the following goods (*)/the provision of the following service (*)

Ordered on (*)/received on (*)

Name of the consumer(s)

address of the consumer(s)

Signature of the consumer(s) (only if notification is on paper)

Date

(*) Delete as appropriate.

4.3 Tips for a smooth return process

Please send the item(s) back to us in its original packaging if possible. Please use the return slip (please enter the reason for return) and enclose it in the package. Using the return slip and the original packaging is not a "must", i.e. not a prerequisite for asserting your rights, but it simplifies and secures the processing for us. Misuse of the return option incurs costs. For items that are impaired or damaged due to signs of use, R-Trade GmbH will charge an appropriate fee for the reduction in value. The same applies if accessories are missing when the goods are returned and/or packaging is so damaged that the goods are unsellable. Acceptance of the delivery of goods by the consumer is not to be regarded as a reduction in value in itself.
To avoid transport damage to the goods or loss of the goods, the goods must be returned properly packaged and correctly addressed. The return address and your sender details are already printed on our return slip. If you do not use our return slip, please note your sender details on the package and send the goods to our warehouse address:

Spedition J.Matzhold GmbH
zH: R-Trade GmbH
Dietmannsdorf 29
8181 Unterfladnitz
Austria
The customer must bear the costs of returning the goods as agreed.

4.4 The consumer has no right of withdrawal from contracts for

a) services, if the entrepreneur – on the basis of an express request from the consumer pursuant to Section 10 FAGG and a confirmation from the consumer that he is aware of the loss of the right of withdrawal upon full performance of the contract – had begun to provide the service before the expiry of the withdrawal period pursuant to Section 11 FAGG and the service was then fully provided,
b) goods or services whose price depends on fluctuations in the financial market over which the trader has no influence and which may occur within the withdrawal period,
(c) goods that are made to customer specifications or are clearly tailored to personal needs,
(d) goods delivered in a sealed package, provided that the seal has been removed after delivery.

5. Contract language - delivery countries

The contract content, all other information, customer service, data information and complaint handling are only offered in German. The offer at autosock.co.at is primarily aimed at customers (consumers, consumers and companies) in Austria. If the customer accepts the contract language in German, other EU countries will also be delivered to upon request. Deliveries or shipping costs for non-listed destination countries and outside the EU countries only upon request.

6. Prices

The prices are valid at the time of the order and include the statutory 20% VAT plus all shipping costs. All fees and expenses are shown in the shopping cart before the contract is concluded and then in the order confirmation sent to the customer. If export or import duties are due during shipping, these are also borne by the customer (information on this can be obtained from your local customs office). For sales to companies within the EU, no Austrian sales tax is charged if the UID (VAT) is provided; they must pay the sales tax in their home country. Billing is done in euros.

7. Payment methods

We accept the following payment methods:

• PayPal
• Mastercard
• Visa
• maestro
• Sofortüberweisung
• PayLater installment payment
• Purchase on account
• direct debit procedure

The goods will only be dispatched after receipt of payment. A detailed description of the payment methods can be found in the menu item: Shipping and payment conditions.

installment purchase with PayLater

For installment transactions, our special terms and conditions for installment transactions also apply. If and to the extent that the special terms and conditions for installment transactions conflict with these general terms and conditions, the special terms and conditions for installment transactions take precedence. You can view the special terms and conditions for installment transactions here .

For Austrian customers

Purchase on account
When purchasing on account, the invoice amount is due for payment on the calendar day stated on the invoice (20 calendar days after the invoice date) to the account specified on the invoice. The payment method purchase on account is not available for all offers and requires, among other things, a successful credit check by Billpay GmbH , possibly as a service provider of a factor working with Billpay, net-m privatbank 1891 AG. If the customer is permitted to purchase on account for certain offers after checking their creditworthiness, the payment is processed in cooperation with Billpay GmbH and net-m privatbank 1891 AG, ​​to whom we assign our payment claim. In this case, the customer can only make payments to net-m privatbank 1891 AG or, in the case of customers from Germany or Switzerland, to Billpay with a debt-discharging effect. Even when purchasing on account, we remain responsible for general customer inquiries (e.g. about the goods, delivery time, shipping), returns, complaints, declarations of revocation and remittances or credit notes.

Purchase by direct debit; direct debit authorization; processing fee for returned direct debits
(a) When purchasing by direct debit, the payment amount is due immediately for payment by direct debit through the factor net-m privatbank 1891 AG ( www.privatbank1891.com ), which works together with Billpay, from the current account specified in the order process at the credit institution specified there (the current account). You hereby grant net-m privatbank 1891 AG a SEPA direct debit mandate to collect payments due and instruct your financial institution to honour the direct debits. The creditor identification number of net-m privatbank AG is DE62ZZZ00000009232. The mandate reference number will be communicated to you at a later date by email.
Note: You can request a refund of the debited amount within eight weeks, starting from the debit date. The terms and conditions agreed with your financial institution apply. Please note that the outstanding amount remains even if the direct debit is returned. You can find further information at www.billpay.at/sepa.
Advance information regarding the SEPA direct debit will be sent to you at least one day before the due date by email to the email address you provided during the ordering process.
If the current account does not have the required funds, the bank holding the account is not obliged to redeem the amount. Partial redemptions are not carried out using the direct debit procedure.
(b) The payment method purchase by direct debit is not available for all offers and requires, among other things, a successful credit check by Billpay GmbH , possibly as a service provider of a factor working with Billpay, and for customers in Austria a current account held in Austria and for customers in Germany a current account held in Germany. If the customer is permitted to purchase by direct debit for certain offers after a credit check, the payment is processed in cooperation with Billpay GmbH and possibly a factor working with Billpay, to whom we assign our payment claim. In this case, the customer can only make payments to the factor or, for customers from Germany or Switzerland, only to Billpay with a debt-discharging effect. Even when purchasing by direct debit, we remain responsible for general customer inquiries (e.g. about the goods, delivery time, shipping), returns, complaints, cancellation notices and shipments or credit notes.

(c) By providing your current account details, you confirm that you are authorized to make direct debits from the relevant current account and that you will ensure that you have the necessary funds. Direct debits are associated with a high level of effort and expense for us and Billpay or the factor working with Billpay. In the event of a direct debit being returned (due to insufficient funds in the current account, the current account being closed or an unjustified objection by the account holder), you authorize Billpay GmbH or, in the case of Austrian customers, the factor working with Billpay to submit the direct debit for the respective payment obligation due once again. In such a case, you are obliged to pay the costs incurred by the direct debit being returned. We reserve the right to make further claims. In view of the effort and expense of direct debits being returned and to avoid the processing fee, we ask you not to object to the direct debit in the event of a cancellation or withdrawal from the purchase contract, a return or a complaint. In such a case, after consultation with us, the payment will be reversed by transferring the corresponding amount back or by crediting you.

Due date for purchase on account and purchase by direct debit
Invoice claims are due for payment on the calendar day stated in the invoice (payment deadline). Claims from purchases by direct debit are due for immediate payment by you. If you do not meet your payment obligation or do not meet it in full within the payment deadline, you will be in default without further reminder and will have to pay default interest of 10% pa. The dunning process is handled by Billpay GmbH, possibly on behalf of the factor working with Billpay, whereby they are entitled to charge a reminder fee of up to EUR 15.00 per payment reminder as well as other fees, in particular the costs for any debt collection proceedings or a lawyer commissioned to collect the debt. The assertion of further rights and claims remains unaffected. Incoming payments from the customer are always credited to the oldest debt. Furthermore, Billpay can refuse to process the payment terms of purchase contracts in the future, including in relation to other retailers. The general terms and conditions of Billpay GmbH apply.

retention of title; offsetting; right of retention
(1) In the case of consumers, we retain title to the purchased item until the invoice amount has been paid in full. If you are an entrepreneur exercising your commercial or independent professional activity, a legal entity under public law or a special fund under public law, we retain title to the purchased item until all outstanding amounts have been paid.
outstanding claims from the business relationship with you. The corresponding security rights are transferable to third parties. Extraordinary dispositions such as pledging or transfer of ownership as security are not permitted. In the event of the processing, mixing or combination of the reserved goods with other material, we acquire co-ownership of the products created in this way in proportion to the value of the reserved goods to that of the other material. In the event of seizure of the reserved goods, you must inform us immediately and support us in securing our rights and reimburse us for all costs incurred in this regard, in particular those in connection with an objection process.
(2) You only have the right to offset if your counterclaims have been legally established or are undisputed or recognized by us, or if we are insolvent. Consumers also have the option of offsetting with counterclaims that are legally related to the consumer's liability. Beyond that, offsetting on your part is excluded. In addition, you only have a right of retention if and to the extent that your counterclaim is based on the same contractual relationship.
(3) If the customer defaults on any payment obligations to us, all outstanding claims against him shall become due immediately.

For German customers:

Purchase on account
When purchasing on account, the invoice amount is due for payment to our external partner Billpay GmbH on the calendar day stated on the invoice (20 calendar days after the invoice date). The purchase on account payment method is not available for all offers and requires, among other things, a successful credit check by Billpay GmbH, possibly as a service provider of a factor working with Billpay, net-m privatbank 1891 AG. If the customer is permitted to purchase on account for certain offers after checking their creditworthiness, the payment is processed in cooperation with Billpay GmbH and net-m privatbank 1891 AG, ​​to whom we assign our payment claim. In this case, the customer can only make payments to net-m privatbank 1891 AG with a debt-discharging effect. Even when purchasing on account via Billpay, we remain responsible for general customer inquiries (e.g. about the goods, delivery time, shipping), returns, complaints, declarations of revocation and remittances or credit notes. The general terms and conditions of Billpay GmbH apply.

Purchase by direct debit; direct debit authorization; processing fees for returned direct debits
(a) When purchasing by direct debit, the payment amount is due immediately for payment by direct debit through the factor net-m privatbank 1891 AG ( www.privatbank1891.com ), which works together with Billpay, from the current account specified in the order process at the credit institution specified there (the current account). You hereby grant net-m privatbank 1891 AG a SEPA direct debit mandate to collect payments due and instruct your financial institution to honour the direct debits. The creditor identification number of net-m privatbank AG is DE62ZZZ00000009232. The mandate reference number will be communicated to you at a later date by email.

Note: You can request a refund of the debited amount within eight weeks, starting from the debit date. The terms and conditions agreed with your financial institution apply. Please note that the outstanding amount remains valid even if the direct debit is returned. You can find further information on www.billpay.de/sepa .
Advance information regarding the SEPA direct debit will be sent to you at least one day before the due date by email to the email address you provided during the ordering process.
If the current account does not have the required funds, the bank holding the account is not obliged to redeem the amount. Partial redemptions are not carried out using the direct debit procedure.
(b) The payment method purchase by direct debit is not available for all offers and requires, among other things, a successful credit check by Billpay GmbH and a current account held in Germany. If the customer is permitted to purchase by direct debit for certain offers after checking their creditworthiness, the payment is processed in cooperation with Billpay GmbH, to whom we assign our payment claim. The customer

In this case, we can only make payments to Billpay GmbH with a debt-discharging effect. Even when purchasing by direct debit via Billpay, we remain responsible for general customer inquiries (e.g. about the goods, delivery time, shipping), returns, complaints, declarations of revocation and reshipments or credit notes. The general terms and conditions of Billpay GmbH apply.
(c) By providing your current account details, you confirm that you are authorized to make direct debits from the relevant current account and that you will ensure that you have the necessary funds. Direct debits are associated with a high level of effort and expense for us and Billpay GmbH. In the event of a direct debit being returned (due to insufficient funds in the current account, the current account being closed or an unjustified objection by the account holder), you authorize Billpay to submit the direct debit for the respective payment obligation due once again. In such a case, you are obliged to pay the costs incurred by the direct debit being returned. We reserve the right to make further claims. In view of the effort and expense of direct debits being returned and in order to avoid the processing fee, we ask you not to object to the direct debit in the event of a cancellation or withdrawal from the purchase contract, a return or a complaint. In such a case, the payment will be reversed after consultation with us by transferring the corresponding amount back or by crediting the account.

retention of title; offsetting; right of retention
(1) In the case of consumers, we retain title to the purchased item until the invoice amount has been paid in full. If you are an entrepreneur exercising your commercial or independent professional activity, a legal entity under public law or a special fund under public law, we retain title to the purchased item until all outstanding claims from the business relationship with the customer have been settled. The corresponding security rights are transferable to third parties.
(2) You only have the right to set off if your counterclaims have been legally established or are undisputed or recognized by us. In addition, you only have a right of retention if and to the extent that your counterclaim is based on the same contractual relationship.
(3) If the customer defaults on any payment obligations to us, all existing claims shall become due immediately.

Identity and credit check when selecting Billpay payment methods (PayLater, purchase on account, direct debit)

If you choose one of the payment options from our partner Billpay GmbH , you will be asked during the ordering process to consent to the transmission of the data required to process the payment and to an identity and credit check to Billpay. If you give your consent, your data (first and last name, street, house number, postcode, city, date of birth, telephone number and, when purchasing by direct debit, the specified bank account details) as well as the data in connection with your order will be transmitted to Billpay.
For the purpose of its own identity and credit check, Billpay or partner companies commissioned by Billpay transmit data to credit agencies (credit agencies) and receive information from them and, if applicable, creditworthiness information based on mathematical-statistical procedures, the calculation of which includes address data, among other things. Detailed information on this and the credit agencies used can be found in the data protection regulations of Billpay GmbH. In addition, Billpay may use third-party tools to detect and prevent fraud. Data obtained with these tools may be stored by third parties in encrypted form so that only Billpay can read it. This data will only be used if you select a payment method from our cooperation partner Billpay; otherwise the data will automatically expire after 30 minutes.

8. Default in payment

The statutory interest rate for monetary claims between entrepreneurs arising from business transactions is 8 (eight) percentage points above the base interest rate. The statutory default interest between consumers and entrepreneurs is 4 (four) percentage points above the base interest rate. www.oenb.at

9. Reminder and collection fees

In the event of default, even if the default in payment is not our fault, the contractual partner undertakes to reimburse us for the reminder and collection costs to the extent that they are necessary for the appropriate legal action and reasonable in relation to the claim, whereby he undertakes in particular to reimburse us for the costs incurred in the event of the involvement of a debt collection agency, provided that these do not exceed the maximum rates of remuneration due to the debt collection agency. If we carry out the dunning process ourselves, the debtor undertakes to pay an amount of EUR 12 per reminder and an amount of EUR 5 per half-year for keeping records of the debt relationship in the dunning process.

10. Delay in acceptance

Delivery is made to the address provided by the customer. If the customer provides incorrect, incomplete or unclear information, the customer will bear all costs resulting from this. If customers who have ordered as entrepreneurs fail to accept the goods, we are entitled to store the goods at our premises, for which we charge a storage fee of 0.1 euros per calendar day or part thereof. At the same time, we insist on the contract being fulfilled.

11. Retention of title

We retain title to the goods delivered until all payments from the business relationship with the customer have been received. If the customer resells goods subject to retention of title, he must also pass on the retention of title. The customer must immediately report any access by third parties to our goods subject to retention of title. Pledging, transfer of ownership by way of security and similar actions of the goods subject to retention of title are only permitted with our prior consent. If payment is not made immediately after a reminder has been issued in the event of default, our goods subject to retention of title must be returned immediately. Return costs are borne by the customer.

12. Warranty, Liability, Guarantee

The warranty is based on the statutory provisions. It is limited to the statutory period of 24 months from the receipt of the goods by the buyer or, in the case of services, from the completion of the service. In the case of justified complaints about defects, either a replacement or improvement will be carried out free of charge, for which a reasonable period of time must be granted. If an exchange or improvement is not possible (not possible, too much effort, unreasonable, delay in the deadline, etc.), then the buyer is entitled to a price reduction or, if the defect is not minor, cancellation of the contract (conversion). Defects that occur should be reported upon delivery or after they become visible, if possible, whereby failure to report them upon delivery or after they become visible to a consumer has no influence on their warranty claims. If the purchase is a commercial transaction for the customer (B2B), they must inspect the goods no later than 2 weeks after receipt and notify us immediately if a defect is found. Our company is only liable for damage caused intentionally or by gross negligence. This does not apply to personal injuries or to consumer transactions. The injured party must prove the existence of slight or gross negligence, unless it is a consumer transaction. Compensation for consequential damages (due to defects), as well as other property damage, financial losses and damages to third parties
against the customer, unless it is a consumer transaction, is excluded. Our company, as the operator of the online shop named in the imprint, provides the services with the utmost care, but is not liable for services provided or obtained from third parties. The guarantee must be claimed from the guarantor (the manufacturer/sometimes also the seller if this is the manufacturer) and is subject to their provisions. Please refer to the contract confirmation for any guarantee conditions. The statutory warranty is not restricted by making use of the guarantee. When goods are shipped in consumer transactions, the risk of loss or damage to the goods only passes to the consumer when the goods are delivered to the consumer or to a third party other than the carrier designated by the consumer. However, if the consumer has concluded the transport contract himself without using a selection option suggested by us, the risk passes to the carrier when the goods are handed over to the carrier.

13. Applicable law, place of jurisdiction

The contracting parties agree to the application of Austrian law. If the consumer has his residence or habitual abode in Austria or is employed in Austria, a lawsuit against him can only be brought under the jurisdiction of the court in whose district the consumer's residence, habitual abode or place of employment is located; this does not apply to legal disputes that have already arisen. The UN Convention on Contracts for the International Sale of Goods and all provisions relating to the UN Convention on Contracts for the International Sale of Goods are expressly excluded. For contracts with companies, our company headquarters is agreed as the place of jurisdiction.

14. Place of performance for business transactions

The place of performance for all services arising from the contract is our company headquarters.

15th Arbitration Board

We recognize the Internet Ombudsman as an out-of-court arbitration body. If you have any further questions about dispute resolution, please contact
Please contact our service: office@autosock.co.at or the Internet Ombudsman at: www.ombudsmann.at

16th delivery

If not all of the items ordered are immediately available, those that are immediately available will be delivered immediately and others as soon as they are available. However, delivery costs are only charged once per order, even for partial deliveries. Delivery is made by post or parcel service depending on the scope of delivery and size of the items. When goods are shipped in consumer transactions, the risk of loss or damage to the goods only passes to the consumer when the goods are delivered to the consumer or to a third party other than the carrier designated by the consumer. However, if the consumer has concluded the transport contract himself without using a selection option suggested by us, the risk passes to the carrier when the goods are handed over to the consumer.
Different delivery address: Please note that the invoice is always sent together with the goods. This also applies to shipments where the delivery address differs from the billing address. Upon express request (please indicate this in the comments field when ordering), a duplicate invoice can be sent by email.

17. Delivery times

Please refer to the following symbols and the colored notes on the article and in the shopping cart for delivery availability:
Goods in stock: Goods are in stock, ready for immediate dispatch, delivery time depending on destination and shipping method in Austria 2 - 4 working days, other EU countries 3 - 12 working days. Goods currently out of stock: Goods are currently out of stock, delivery time approx. 14 - 21 days or as stated on the article and in the shopping cart, after ordering you will immediately receive a binding delivery confirmation with exact details of the delivery time.
Goods only available on request: Goods are only available on request and special order. Please contact us or place a non-binding order with the note "Order request, please ask for delivery information". For special orders and custom-made items, we reserve a limited right of return, of which you will be informed separately when ordering an article marked in this way.
For items in stock, shipping takes place within the delivery times marked in green on the product or in the shopping cart. Products that we do not have in stock are specially marked. Please note the delivery times that are described for each shipping method. When the goods are delivered, you will receive a tracking code that allows you to monitor the shipment. Delivery by us is subject to the condition that we ourselves are supplied correctly and on time and that we are not responsible for the lack of availability.

If the delivery time cannot be met, we will inform you automatically by email. If the customer does not agree with the delayed delivery, he is entitled to withdraw from the contract without restrictions. EMS Express Mail Service from Post AG: If we receive your order by 2:00 p.m. (on working days), delivery within Austria will normally take place the following day (on working days) by 12:00 p.m. Please make sure to choose a payment method that also allows immediate shipping. (e.g. Mastercard or VISA, instant bank transfer, cash on delivery) For EMS Express shipments abroad, we ask for a specific inquiry about the delivery time if necessary.

R-Trade GmbH is not responsible for delivery delays that occur after proper dispatch due to events beyond our control or due to force majeure on the part of the transport company.

18. Shipping costs

The shipping costs are calculated based on the total weight of your order and the delivery address. The shipping costs are therefore calculated based on the average weights stored in the shop. These weights also include the packaging. The goods are shipped by Post AG depending on the size/weight or scope of delivery. www.post.at . Packaging is included in the value of the goods and becomes the property of the customer. Free collection of the goods is only possible after making an appointment by telephone. Please refer to the item description for shipping costs.