On the basis of these General Terms and Conditions (AGB) the contract between the customer and
Website Stuttgart – Web Design & Development
represented by Mehmet Soysal
Sales tax identification number according to
§27 a sales tax law:
DE 312 692 966
(hereinafter referred to as provider).
Object of the contract
This contract regulates the sale of online services relating to the Internet presence by the aforementioned provider. The respective services are measured individually. Deviating agreements require the written form.
Conclusion of the contract
At the beginning of a contract, a financial framework is defined in oral or written form to correspond to the services performed. This must be confirmed by the client. In the case of minor services, i.e. below a net value of EUR 500, no explicit order submission or approval is required.
Period of contract
The subject of the contract is recurrent/permanent services if the client decides on additional services, such as web hosting or ongoing maintenance. The contract for these ongoing services is concluded for an indefinite period of time. Each contracting party has the right to terminate such a contract with a period of 6 months without giving reasons. The right to extraordinary termination for an important reason, in particular the repeated violation of the main contractual obligations, remains unaffected. The termination is only effective if it takes place in written form.
If a service is used again or in an extended and not intended scope, the client is obliged to compensate the provider for the additional use of the service. Offers are non-binding and have a validity period of eight weeks after submission of the offer. Errors and changes are reserved. All offers concern the costs of the current project. The bidder is entitled to adjust the invoice on project acceptance to the actual expenses incurred within a reasonable framework. External costs, such as rights to use images or licenses, will be invoiced separately. Order confirmations are firm orders in writing if the confirmation is not withdrawn immediately.
Prices and terms of payment
All prices are final prices and do not include sales tax (value added tax) according to § 19 Abs. 1 UStG. Under certain circumstances, the supplier may charge an advance payment of up to 50% of the order value. Normally, however, this is not necessary. The customer has exclusively the following possibilities for the payment: Advance transfer, payment service provider (PayPal), calculation or cash payment with completion of the order. Other payment methods are not offered and will be rejected. The invoice amount is to be transferred in advance to the account indicated on the invoice, which contains all details for the transfer and is sent with the delivery, after receipt of the invoice. Within 14 days of receipt of the invoice, the customer is obliged to pay or transfer the stated amount to the account indicated on the invoice. Payment is due without deduction from the invoice date. If the payment deadline is exceeded, the provider reserves the right to charge default interest of at least 2%. In addition, there is the possibility of financing on request.
Liability and content
With the acceptance of the project, the client assumes responsibility for the entire content. The provider is only liable for damages caused by his own gross negligence during the creation of the services. For the provided texts/contents no legal examination takes place on the part of the offerer. This is to be accomplished if necessary by the client, since this is responsible in the connection after project acceptance. The supplier has the right to deposit his own name on the produced productions in an appropriate font size. Furthermore, the provider is entitled to commission further persons to provide the services and thus to pass on work to third parties. This transcript is based on the basic structure of the GTCs about the generator of the Deutsche Anwaltshotline AG. Individual adjustments and additions have been made. Errors and changes are reserved.