AGB'S

1. SCOPE OF APPLICATION

2. CONCLUSION OF CONTRACT

3. RIGHT OF REVOCATION

4. PRICES AND TERMS OF PAYMENT

5. DELIVERY AND SHIPPING CONDITIONS

6. RESERVATION OF TITLE

7. LIABILITY FOR DEFECTS (WARRANTY)

8. APPLICABLE LAW

9. JURISDICTION

10. ALTERNATIVE DISPUTE RESOLUTION

1) SCOPE OF APPLICATION

1.1 THESE GENERAL TERMS AND CONDITIONS (HEREINAFTER "GTC")

OF NOROO CLOTHING GMBH (HEREINAFTER REFERRED TO AS "SELLER"), APPLY TO

ALL CONTRACTS FOR THE SUPPLY OF GOODS WHICH A CONSUMER

OR ENTREPRENEUR (HEREINAFTER "CUSTOMER") WITH THE SELLER

WITH REGARD TO THE INFORMATION PROVIDED BY THE SELLER IN HIS ONLINE STORE

EXCLUDES THE GOODS PRESENTED. THE INCLUSION

OF THE CUSTOMER'S OWN TERMS AND CONDITIONS, UNLESS,

SOMETHING ELSE HAS BEEN AGREED.

1.2 A CONSUMER WITHIN THE MEANING OF THESE TERMS AND CONDITIONS IS ANY NATURAL PERSON,

which concludes a legal transaction for purposes that are predominantly

NEITHER THEIR COMMERCIAL NOR THEIR INDEPENDENT PROFESSIONAL

ACTIVITIES CAN BE ATTRIBUTED TO THE COMPANY. ENTREPRENEUR IN THE SENSE OF

OF THESE GENERAL TERMS AND CONDITIONS IS A NATURAL OR LEGAL PERSON OR A

PARTNERSHIP WITH LEGAL CAPACITY, WHICH UPON CONCLUSION OF A

LEGAL TRANSACTION IN THE EXERCISE OF THEIR COMMERCIAL OR

SELF-EMPLOYED PROFESSIONAL ACTIVITY.

2) CONCLUSION OF CONTRACT

2.1 THE INFORMATION CONTAINED IN THE SELLER'S ONLINE STORE

PRODUCT DESCRIPTIONS DO NOT CONSTITUTE BINDING OFFERS

ON THE PART OF THE SELLER, BUT SERVE THE PURPOSE OF PROVIDING A

BINDING OFFER BY THE CUSTOMER.

2.2 THE CUSTOMER CAN ACCEPT THE OFFER VIA THE ONLINE STORE OF THE

SUBMIT THE INTEGRATED ONLINE ORDER FORM. THERE

THE CUSTOMER ENTERS THE SELECTED GOODS INTO THE

VIRTUAL SHOPPING CART AND THE ELECTRONIC

HAS GONE THROUGH THE ORDERING PROCESS BY CLICKING ON THE

ORDER PROCESS CLOSING BUTTONS A LEGAL

BINDING CONTRACTUAL OFFER IN RELATION TO THE GOODS IN THE SHOPPING CART

CONTAINED WERE OFF.

2.3 THE SELLER MAY REJECT THE CUSTOMER'S OFFER WITHIN

FIVE DAYS,

2.8 ORDER PROCESSING AND CONTACT ARE CARRIED OUT IN THE

THE ORDER PROCESS IS USUALLY CARRIED OUT BY E-MAIL AND AUTOMATED ORDER PROCESSING.

THE CUSTOMER IS RESPONSIBLE FOR ENSURING THAT THE

ORDER PROCESSING IS CORRECT, SO THAT THE E-MAILS SENT BY THE SELLER CAN BE RECEIVED AT THIS ADDRESS.

CAN BE RECEIVED. IN PARTICULAR, THE CUSTOMER MUST

USE OF SPAM FILTERS TO ENSURE THAT ALL SPAM FILTERED BY THE

SELLER OR BY THE SELLER WITH THE ORDER PROCESSING

E-MAILS SENT BY AUTHORIZED THIRD PARTIES ARE DELIVERED

CAN.

4) PRICES AND TERMS OF PAYMENT

4.1 TO THE EXTENT THAT THE SELLER'S PRODUCT DESCRIPTION

THE INFORMATION PROVIDED DOES NOT INDICATE OTHERWISE, THE

PRICES ARE TOTAL PRICES THAT DO NOT INCLUDE THE STATUTORY SALES TAX.

INCLUDED. ANY ADDITIONAL DELIVERY AND

SHIPPING COSTS ARE LISTED IN THE RESPECTIVE PRODUCT DESCRIPTION.

INDICATED SEPARATELY.

4.2 FOR DELIVERIES TO COUNTRIES OUTSIDE THE EUROPEAN UNION

ADDITIONAL COSTS MAY BE INCURRED IN INDIVIDUAL CASES, WHICH THE SELLER

FOR WHICH THE CUSTOMER IS NOT RESPONSIBLE AND WHICH ARE TO BE BORNE BY THE CUSTOMER. HERE

INCLUDE, FOR EXAMPLE, COSTS FOR THE TRANSFER OF MONEY BY

CREDIT INSTITUTIONS (E.G. TRANSFER FEES,

EXCHANGE RATE FEES) OR IMPORT DUTIES OR TAXES.

TAXES (E.G. CUSTOMS DUTIES). SUCH COSTS MAY BE INCURRED IN RELATION TO THE

MONEY TRANSFER IS ALSO INCURRED IF THE DELIVERY IS NOT

the customer moves to a country outside the european union

the payment but from a country outside the european union

UNION.

4.3 THE PAYMENT OPTION(S) WILL BE MADE AVAILABLE TO THE CUSTOMER IN THE ONLINE SHOP.

STORE OF THE SELLER.

4.4 IF ADVANCE PAYMENT BY BANK TRANSFER HAS BEEN AGREED, THE

PAYMENT IS DUE IMMEDIATELY AFTER CONCLUSION OF THE CONTRACT, PROVIDED THAT THE

PARTIES HAVE NOT AGREED A LATER DUE DATE.

4.5 WHEN SELECTING THE PAYMENT METHOD "PAYPAL CREDIT" (INSTALLMENT PAYMENT VIA

PAYPAL) THE SELLER ASSIGNS HIS CLAIM FOR PAYMENT TO PAYPAL

AB. BEFORE ACCEPTING THE SELLER'S DECLARATION OF ASSIGNMENT

PAYPAL USING THE TRANSMITTED CUSTOMER DATA A

CREDIT CHECK. THE SELLER RESERVES THE RIGHT TO

CUSTOMERS THE PAYMENT METHOD "PAYPAL CREDIT" IN THE EVENT OF A NEGATIVE

TO REFUSE THE RESULT OF THE AUDIT. IF THE PAYMENT METHOD

"PAYPAL CREDIT" APPROVED BY PAYPAL, THE CUSTOMER HAS THE

INVOICE AMOUNT AT THE RATES SPECIFIED BY THE SELLER

CONDITIONS COMMUNICATED TO HIM IN THE SELLER'S ONLINE STORE

TO PAY TO PAYPAL. IN THIS CASE IT CAN ONLY BE SENT TO

PAYPAL WITH DEBT-DISCHARGING EFFECT. THE SELLER

HOWEVER, REMAINS RESPONSIBLE EVEN IN THE EVENT OF ASSIGNMENT OF CLAIMS

FOR GENERAL CUSTOMER INQUIRIES, E.G. ABOUT GOODS, DELIVERY TIME,

SHIPMENT, RETURNS, COMPLAINTS, REVOCATION DECLARATIONS

AND CONSIGNMENTS OR CREDIT NOTES.

4.6 IF THE PAYMENT METHOD "IMMEDIATELY" IS SELECTED, THE

PAYMENT PROCESSING VIA THE PAYMENT SERVICE PROVIDER IMMEDIATELY

GMBH, THERESIENHÖHE 12, 80339 MUNICH (HEREINAFTER REFERRED TO AS "IMMEDIATELY"). UM

TO BE ABLE TO PAY THE INVOICE AMOUNT VIA "IMMEDIATELY", YOU MUST

THE CUSTOMER HAS A FREE ACCOUNT FOR PARTICIPATION IN "SOFORT".

HAVE AN ONLINE BANKING ACCOUNT, REGISTER WITH THE

LEGITIMIZE THE PAYMENT PROCESS ACCORDINGLY AND

CONFIRM PAYMENT INSTRUCTION TO "IMMEDIATELY". THE

PAYMENT TRANSACTION IS IMMEDIATELY FOLLOWED BY "IMMEDIATELY".

AND THE CUSTOMER'S BANK ACCOUNT IS DEBITED. NEXT

THE CUSTOMER CAN FIND INFORMATION ON THE "IMMEDIATE" PAYMENT METHOD IN THE

INTERNET AT HTTPS://WWW.KLARNA.COM/SOFORT/.

4.7 WHEN SELECTING A PAYMENT METHOD VIA THE "SHOPIFY PAYMENTS" PAYMENT SERVICE

THE PAYMENT METHODS OFFERED ARE PAYMENT PROCESSING

VIA THE PAYMENT SERVICE PROVIDER STRIPE PAYMENTS EUROPE LTD, 1

GRAND CANAL STREET LOWER, GRAND CANAL DOCK, DUBLIN, IRELAND

(HEREINAFTER REFERRED TO AS "STRIPE"). THE INDIVIDUAL ABOUT SHOPIFY PAYMENTS

PAYMENT METHODS OFFERED TO THE CUSTOMER IN THE ONLINE STORE

OF THE SELLER. FOR THE PROCESSING OF PAYMENTS

STRIPE MAY USE OTHER PAYMENT SERVICES FOR WHICH IT MAY BE REQUIRED.

SPECIAL TERMS OF PAYMENT APPLY, TO WHICH THE CUSTOMER MAY BE REFERRED.

IS POINTED OUT SEPARATELY. FURTHER INFORMATION ON "SHOPIFY

PAYMENTS" ARE AVAILABLE ON THE INTERNET AT HTTPS://WWW.SHOPIFY.COM/LEGAL/

TERMS-PAYMENTS-EN.

4.8 WHEN SELECTING A PAYMENT METHOD VIA THE "KLARNA" PAYMENT SERVICE

PAYMENT METHOD OFFERED, PAYMENT IS PROCESSED VIA

KLARNA BANK AB (PUBL), SVEAVÄGEN 46, 111 34 STOCKHOLM,

SWEDEN (HEREINAFTER "KLARNA"). FURTHER INFORMATION AND

KLARNA'S TERMS AND CONDITIONS CAN BE FOUND IN THE

PAYMENT INFORMATION OF THE SELLER, WHICH IS AVAILABLE UNDER THE

CAN BE VIEWED AT THE FOLLOWING INTERNET ADDRESS:

HTTPS://NOROO.COM/PAGES/PAYMENT-TYPES

5) DELIVERY AND SHIPPING CONDITIONS

5.1 THE DELIVERY OF GOODS TAKES PLACE BY WAY OF SHIPMENT TO THE

DELIVERY ADDRESS SPECIFIED BY THE CUSTOMER, UNLESS OTHERWISE

IS AGREED. IN THE SETTLEMENT OF THE TRANSACTION, THE

ORDER PROCESSING OF THE SELLER SPECIFIED DELIVERY ADDRESS

MEASURABLE.

5.2 IF THE DELIVERY OF THE GOODS FAILS FOR REASONS ATTRIBUTABLE TO THE CUSTOMER

THE CUSTOMER SHALL BEAR THE COSTS INCURRED BY THE SELLER AS A RESULT.

REASONABLE COSTS INCURRED. THIS APPLIES WITH REGARD TO THE

COSTS FOR THE RETURN SHIPMENT IF THE CUSTOMER DOES NOT

EFFECTIVELY EXERCISES THE RIGHT OF WITHDRAWAL. THE FOLLOWING APPLIES TO THE RETURN COSTS

EFFECTIVE EXERCISE OF THE RIGHT OF WITHDRAWAL BY THE CUSTOMER THE

IN THE REVOCATION INSTRUCTION OF THE SELLER FOR THIS PURPOSE

REGULATION.

5.3 THE SELLER RESERVES THE RIGHT, IN THE EVENT OF NON

correct or non-compliant self-delivery from the

TO WITHDRAW FROM THE CONTRACT. THIS ONLY APPLIES IN THE EVENT THAT THE

THE SELLER IS NOT RESPONSIBLE FOR THE NON-DELIVERY AND THIS

WITH DUE DILIGENCE A CONCRETE HEDGING TRANSACTION WITH

HAS CONCLUDED A CONTRACT WITH THE SUPPLIER. THE VENDOR WILL PROVIDE ALL

TO MAKE REASONABLE EFFORTS TO DELIVER THE GOODS.

PROCUREMENT. IN THE EVENT OF UNAVAILABILITY OR ONLY

PARTIAL AVAILABILITY OF THE GOODS, THE CUSTOMER IS IMMEDIATELY

AND THE CONSIDERATION WILL BE REFUNDED IMMEDIATELY.

5.4 SELF-COLLECTION IS NOT POSSIBLE FOR LOGISTICAL REASONS.

7) LIABILITY FOR DEFECTS (WARRANTY)

7.1 IF THE PURCHASED ITEM IS DEFECTIVE, THE PROVISIONS OF THE

STATUTORY LIABILITY FOR DEFECTS.

7.2 IF THE CUSTOMER ACTS AS A CONSUMER, HE IS REQUESTED TO

DELIVERED GOODS WITH OBVIOUS TRANSPORT DAMAGE AT THE

THE DELIVERER AND INFORM THE SELLER OF THIS IN WRITING.

TO INFORM THE CUSTOMER. IF THE CUSTOMER DOES NOT COMPLY, THIS HAS

NO EFFECTS ON ITS LEGAL OR STATUTORY OBLIGATIONS.

CONTRACTUAL CLAIMS FOR DEFECTS.

8) APPLICABLE LAW

ALL LEGAL RELATIONS BETWEEN THE PARTIES SHALL BE GOVERNED BY THE LAWS OF THE FEDERAL REPUBLIC OF GERMANY TO THE EXCLUSION OF THE LAWS ON

THE INTERNATIONAL PURCHASE OF MOVABLE GOODS. FOR CONSUMERS

THIS CHOICE OF LAW ONLY APPLIES TO THE EXTENT THAT THE GRANTED

PROTECTION BY MANDATORY PROVISIONS OF THE LAW OF THE STATE IN WHICH

WHERE THE CONSUMER HAS HIS HABITUAL RESIDENCE,

WITHDRAWN.

9) PLACE OF JURISDICTION

IF THE CUSTOMER ACTS AS A MERCHANT, LEGAL ENTITY OF THE

PUBLIC LAW OR PUBLIC LAW

SPECIAL ASSETS DOMICILED IN THE TERRITORY OF THE FEDERAL REPUBLIC OF GERMANY

germany is the exclusive place of jurisdiction for all

DISPUTES ARISING FROM THIS CONTRACT THE REGISTERED OFFICE OF THE

SELLER. if the customer is located outside the

SOVEREIGN TERRITORY OF THE FEDERAL REPUBLIC OF GERMANY, THE

seller's registered office exclusive place of jurisdiction

FOR ALL DISPUTES ARISING FROM THIS CONTRACT, IF THE CONTRACT

OR CLAIMS ARISING FROM THE CONTRACT OF PROFESSIONAL OR

CAN BE ATTRIBUTED TO THE COMMERCIAL ACTIVITY OF THE CUSTOMER.

IN THE ABOVE CASES, HOWEVER, THE SELLER IS IN ANY CASE

THE COURT AT THE CUSTOMER'S DOMICILE.

10.1 THE EU COMMISSION PUBLISHES ON THE INTERNET UNDER THE FOLLOWING LINK

A PLATFORM FOR ONLINE DISPUTE RESOLUTION IS AVAILABLE: HTTPS://

EC.EUROPA.EU/CONSUMERS/ODR

this platform serves as a starting point for the external

SETTLEMENT OF DISPUTES ARISING FROM ONLINE PURCHASE OR

SERVICE CONTRACTS IN WHICH A CONSUMER IS INVOLVED