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Terms and Conditions

GTC

General Terms and Conditions of TLN Trade Company GmbH

1.3 General Terms and Conditions in legal transactions with companies, legal persons under public law and quasi-autonomous special public entities

Section 1 Scope, form

(1) These General Sales Conditions (GSC) apply to all our business relationships with our customers (“Purchasers”). The GSC only apply if the Purchaser is a businessperson (Section 14 BGB), legal person under public law or a quasi-autonomous special public entity.

(2) The GSC apply in particular to agreements for the sale and/or delivery of movable items (“Merchandise”), without regard to whether we manufacture the Merchandise ourselves or purchase it from suppliers (Sections 433, 650 BGB). If nothing to the contrary is agreed, the GSC apply in the version applicable at the point in time of the Purchaser’s order or in any case the last version notified to them in text form as a framework agreement, including to future agreements of the same kind, without any necessity for us to refer to the GSC again in each individual case.

(3) Our GSC apply exclusively. Any varying, contradictory or supplementary general terms and conditions of the Purchaser shall only become constituents of an agreement if we have explicitly agreed to their validity. This requirement for our agreement applies in every case, for example, including if the Purchaser refers to their GTC within the scope of an order and we do not explicitly object to this.

(4) Individual agreements (e.g. framework supply agreements, quality assurance agreements) and disclosures in our order confirmation take precedence over the GSC. In case of doubt trade terms shall be interpreted as per the Incoterms® published by the International Chamber of Commerce in Paris (ICC) in the version applicable on the conclusion of the agreement.

(5) Legally-relevant declarations and notifications of the Purchaser with regard to the agreement (e.g. setting deadlines, reporting defects, withdrawal or reduction) must be given in writing. The written form in accordance with these GSC includes written and text form (e.g. letter, email, fax). Statutory form regulations and other supporting documents, in particular in the event of any doubt with regard to the legitimation of the declaring party, remain unaffected.

(6) Any references to the applicability of statutory regulations are for the purposes of clarification only. As a result, even without such a clarification, statutory regulations apply, if these are not directly amended in these GSC or are explicitly excluded.

Section 2 Conclusion of an agreement

(1) Our tenders are subject to alteration and are non-binding. This also applies if we have provided to the Purchaser catalogues, technical documentation (e.g. drawings, plans, calculations, costings, references to DIN standards), other product descriptions or documents – including in electronic form – to which we reserve property rights and copyright.

(2) An order for the Merchandise placed by a Purchaser shall be deemed to be a binding offer to contract. If nothing to the contrary results from an order, we are entitled to accept this offer to contract within fourteen (14) days of receipt by us.

(3) Such acceptance may be declared either in writing (e.g. by an order confirmation) or by delivering the Merchandise to the Purchaser.

Section 3 Delivery deadline and delay in delivery

(1) The delivery deadline shall be agreed individually or shall be given by us on acceptance of the order.

(2) If we cannot meet binding delivery deadlines on grounds for which we are not responsible (non-availability of the performance), we shall inform the Purchaser of this without delay and simultaneously notify them of the likely new delivery deadline. If the performance is also not available within the new delivery deadline, we shall be entitled to withdraw from the agreement in full or in part; we shall refund any consideration already provided by the Purchaser without delay. For example, the performance is not available in the event of non-punctual self-delivery by our suppliers, if we have concluded a congruent hedging transaction, in the event of any other disruptions in the supply chain such as due to force majeure, customs inspection or other external influence, or in the individual case we are not obliged to procure.

(3) The occurrence of our delay in delivery shall be determined in accordance with statutory regulations. However, a reminder from the Purchaser is required in every case. If we fall into a delay in delivery, the Purchaser may demand flat-rate compensation for their loss caused by the delay. The flat-rate loss shall be 0.5% of the net price (delivery value) for each completed calendar week, however, a maximum of 5% of the delivery value of the Merchandise delivered late in total. We reserve the right to prove that the Purchaser did not suffer any loss or only a materially lower loss than that of the preceding flat-rate sum.

(4) The rights of the Purchaser as per Section 8 of these GSC and our statutory rights, in particular in the event of any exclusion of the duty to perform (e.g. due to the impossibility or unreasonableness of the performance and/or supplementary performance), remain unaffected.

Section 4 Delivery, transfer of risks, acceptance, default in acceptance

(1) Delivery shall generally be carried out directly ex works in China, which is also the place of performance for the delivery and for any supplementary performance. In exceptions, if the Merchandise is stored in our warehouse in Mainz, our warehouse in Mainz shall be the place of performance for the delivery and for any supplementary performance. On demand, and at the cost of the Purchaser, the Merchandise shall be delivered to a different destination (sales shipment). Insofar as nothing is agreed to the contrary, we are entitled to decide the type of shipment ourselves (in particular the transport company, shipping route, packaging).

(2) The risk of accidental loss and accidental deterioration of the Merchandise passes to the Purchaser on handover at the latest. Handover will be deemed to have been made if the Customer is in default of acceptance. In the case of a sales shipment, however, the risk of accidental loss and the accidental deterioration of the merchandise, as well as the risk of delay, shall be transferred on the delivery of the Merchandise to the carrier, the freight driver or any other person or institution appointed to execute the shipment. The Purchaser is aware that this regularly also involves carriage from abroad. If the Purchaser wishes we shall cover the delivery with goods-in-transit insurance; the costs incurred in this respect shall be borne by the Purchaser.

(3) If the Purchaser falls into default of acceptance, omits to carry out an act of cooperation or if our delivery is delayed on other grounds for which the Purchaser is responsible, we shall be entitled to demand compensation for the resulting loss incurred including additional expenses (e.g. storage costs). We charge flat-rate compensation for this of €2.50 per pallet and calendar day, beginning from the delivery deadline or – in the absence of a delivery deadline – from the notification that the Merchandise is ready to ship.
The right to prove a higher loss and statutory claims (in particular refund of additional expenses, appropriate compensation, termination) remains unaffected; however, the flat-rate sum shall be offset with any further monetary claims. The Purchaser may prove that we did not suffer any loss or only a materially lower loss than that of the preceding flat-rate sums.

Section 5 Prices and terms of payment

(1) If nothing to the contrary is otherwise agreed in the individual case, our current prices at the point in time an agreement is concluded, plus VAT, apply.

(2) In the case of sales shipment (Section 4 (1)) the Purchaser shall bear the transport costs and the costs for any goods-in-transit insurance requested by the Purchaser. Any customs duties, fees, taxes and other public levies shall also be borne by the Purchaser.

(3) The purchase price is due and must be paid within fourteen (14) days of the invoice date and delivery or acceptance of the Merchandise. However, within the scope of a current business relationship, we are entitled at any time to carry out a delivery in return for advance payment, in full or in part. We will declare a corresponding reservation with the order confirmation at the latest.

(4) On the expiry of the preceding payment deadline the Purchaser shall fall into arrears. During the period of arrears, the purchase price shall be subject to the applicable statutory interest rate on arrears. We reserve the right to assert claims to any further losses caused by arrears. Our claim to the commercial interest on maturity (Section 353 HGB) from merchants remains unaffected.

(5) The Purchaser shall only be entitled to offsetting or retention rights if their claim has been legally established or is undisputed. In the event of defects to the delivery the reciprocal rights of the Purchaser, in particular as per Section 7 (6) 2 of these GSC, remain unaffected.

(6) If after conclusion of an agreement it becomes recognisable (e.g. due to an application to open insolvency proceedings) that our claim to the purchase price is endangered due to an inability of the Purchaser to perform, in accordance with statutory regulations we shall be entitled to refuse performance and – after setting a deadline, if applicable – to withdraw from the agreement (Section 321 BGB). In the case of agreements for the manufacture of specific items (custom-made products), we may declare withdrawal immediately; statutory regulations with regard to the dispensability of setting a deadline remain unaffected.

Section 6 Retention of title

(1) Until the payment is made in full of all our current and future receivables from the purchase agreement and an ongoing business relationship (secured receivables), we retain title to the sold Merchandise.

(2) Merchandise subject to retention of title must not be pledged to third parties nor assigned as security before payment in full or the secured receivables. The Purchaser must notify us in writing without delay if an application to open insolvency proceedings is made or if third party accesses (e.g. seizures) are made to the Merchandise that belongs to us.

(3) In the event of any conduct of the Purchaser in breach of contract, in particular in the event of non-payment of the due purchase price, we shall be entitled, in accordance with statutory regulations, to withdraw from the agreement and/or to demand the surrender of the Merchandise due to the retention of title. A demand to surrender does not imply a declaration of withdrawal at the same time, instead, we shall be entitled merely to demand the surrender of the Merchandise and shall reserve the right of withdrawal. If the Purchaser does not pay the due purchase price, we may only assert these rights if we had previously set the Purchaser an appropriate deadline for payment or if setting such a deadline is unnecessary in accordance with statutory regulations.

(4) Until any revocation as per (c) the Purchaser is authorised to sell on Merchandise subject to retention of title in the course of orderly business and/or to process the same. In this case the following provisions apply in addition.

(a) Retention of title extends to any products that are created by processing, mixing or compounding our Merchandise to its full value, where we shall be deemed to be the manufacturer. In the event of any processing, mixing or compounding with third-party merchandise, if any third-party property rights remain, we shall acquire co-ownership to the processed, mixed or compounded merchandise in proportion to the invoice amounts. Otherwise, the same applies to the product created as to Merchandise delivered with retention of title.

(b) The Purchaser now assigns as security any receivables from third parties that result from any resale of the Merchandise or the product to us, in total or at the amount of any co-ownership share we have as per the preceding paragraph. We accept the assignment. The Purchaser’s obligations specified in (2) also apply with regard to the assigned receivables.

(c) The Purchaser remains empowered to collect the receivable in addition to us. We are obliged not to collect the receivable as long as the Purchaser meets their payment obligations towards us, there are no impairments to their ability to perform and we have not asserted retention of title by exercising a right as per (3). However, if this is the case, we can also demand that the Purchaser discloses to us the assigned receivables and their debtor, makes all the disclosures required for collection, surrenders the accompanying documents and notifies the debtor (third party) of the assignment. In addition, in this case we shall be entitled to revoke the Purchaser’s authorisation to sell on and process the Merchandise subject to retention of title.

(d) If the realisable value of the securities of our receivables exceeds our receivables by more than 10%, on demand by the Purchaser we shall release securities at our discretion.

Section 7 Claims for defects of the Purchaser

(1) Statutory regulations apply to the rights of the Purchaser in the event of material defects and defects of title (including incorrect and short deliveries as well as improper assembly/installation or faulty instructions), provided nothing to the contrary is detailed below. In all cases special statutory regulations with regard to reimbursement of expenses remain unaffected in the event of final delivery of the newly-manufactured Merchandise to a consumer (supplier recourse as per Section 478, 445a, 445b and Sections 445c, 327 (5) , 327u BGB), if no compensation was agreed within the scope of a quality assurance agreement.

(2) The basis of our liability for defects is primarily the agreement made with regard to the properties and condition and the assumed use of the Merchandise (including accessories and instructions). All product descriptions and manufacturer disclosures that are the object of the individual agreement or that were publicly disclosed by us (in particular in catalogues or on our website) at the point in time the agreement is concluded shall be deemed to be agreements on the properties and condition in this context. If no properties and condition were agreed, an assessment shall be made in accordance with statutory regulations whether a defect is present or not (Section 434 (3) BGB). Public statements of the manufacturer or those made on their behalf, in particular in advertising or on the label of the Merchandise, shall take precedence over statements made by any third party.

(3) In the case of Merchandise with digital elements or other digital contents we shall only owe any provisions and updates (if applicable) of the digital contents if this explicitly results from an agreement on properties and conditions. In this regard we cannot accept any liability for public statements made by the manufacturer or by any other third party.

(4) We shall not generally be liable for defects that the Purchaser did not recognise on the conclusion of the agreement or did not recognise due to gross negligence (Section 442 BGB). Moreover, defect claims of the Purchaser require that they meet their statutory inspection and notification duties (Sections 377, 381 HGB). If any defect appears on delivery, during an inspection or at any later point in time, we must be notified in writing without delay. In every case any obvious defects must be notified in writing within five (5) working days of delivery and in the event of an inspection within the same deadline from their discovery. If the Purchaser neglects to carry out a proper inspection and/or notification of defects, our liability for defects not reported, not reported punctually or not reported properly shall be excluded in accordance with statutory regulations. In the case of Merchandise intended for assembly, affixing or installation, this also applies if the defect as a result of a breach of one of these duties only became apparent after the corresponding processing; in this case the Purchaser shall not in particular have any claims to the reimbursement of the corresponding costs (“installation and removal costs”).

(5) If a delivered item is defective, we may initially choose whether to provide supplementary performance by rectifying the defect (repair) or by delivering a defect-free item (replacement delivery). If the type of supplementary performance we select is unreasonable for the Purchaser, the Purchaser may reject it. Our right to refuse supplementary performance under statutory pre-conditions remains unaffected.

(6) We are entitled to make the owed supplementary performance dependent on the Purchaser paying the due purchase price. However, the Purchaser is entitled to retain an appropriate part of the purchase price in proportion to the defect.

(7) The Purchaser must give us the necessary time and opportunity for the owed supplementary performance, in particular to surrender the Merchandise subject to complaint for examination purposes. In the case of a replacement delivery the Purchaser shall at our demand return the defective item in accordance with statutory regulations; however, the Purchaser shall have no entitlement to repayment. Supplementary performance does not include the dismounting, removal or deinstallation of the defective item, nor the assembly, affixing or installation of a defect-free item, if we were not originally obliged to provide these performances; claims of the Purchaser to reimbursement of the corresponding costs (“installation and removal costs”) remain unaffected.

(8) We shall bear or reimburse any expenses necessary for the purposes of examination and supplementary performance, in particular transport, travel, working and material costs, as well as any installation and removal costs in accordance with statutory regulations and these GSC, if a defect actually was present. Otherwise, we may demand the reimbursement of any costs incurred from an unjustified demand to rectify defects from the Purchaser, if the Purchaser knew or negligently did not know that no defect actually was present.

(9) In urgent cases, e.g. in the event of a danger to operational safety or to prevent disproportionate damage, the Purchaser has the right to rectify a defect themselves and to demand reimbursement of the expenses objectively necessary for this from us. We must be notified of any such self-remedy of defects without delay, if possible, in advance. There shall be no right to the self-remedy of defects if we had been entitled to refuse supplementary performance in accordance with statutory regulations.

(10) If an appropriate deadline for statutory regulations set by the Purchaser expires fruitlessly or is unnecessary in accordance with statutory regulations, the Purchaser may in accordance with statutory regulations withdraw from the purchase agreement or reduce the purchase price. However, in the event of a minor defect there shall be no right of withdrawal.

(11) Otherwise, any claims of the Purchaser to compensation or to the reimbursement of futile expenses, including for defects only in accordance with Section 8, are excluded.

Section 8 Other liability

(1) If nothing to the contrary results from these GSC, including the following provisions, in the event of a breach of contractual and non-contractual obligations we shall be liable in accordance with statutory regulations.

(2) We shall be liable to pay compensation – regardless of the legal grounds – within the scope of fault-based liability in the event of intent and gross negligence. In the event of minor negligence, we shall be liable, subject to statutory limitations of liability (e.g. duty of care in our own affairs; immaterial breach of obligations), only

a) for losses resulting from death, personal injury or damage to health,

b) for losses resulting from a breach of a material contractual obligation (an obligation the fulfilment of which enables the orderly execution of the agreement at all and compliance with which the contractual partner regularly trusts and may trust); however, in this case our liability is limited to compensation for the loss foreseeable that may typically occur.

(3) The limitations of liability that result from (2) also apply towards third parties as well as in the event of breaches of obligations caused by persons (including in their favour), for whose culpability we are responsible pursuant to statutory regulations. These shall not apply if a defect was fraudulently concealed or a warranty was assumed for the properties and condition of the Merchandise and for claims of the Purchaser pursuant to the German Product Liability Act.

(4) The Purchaser may only withdraw or terminate as a result of a breach of obligations that does not involve a defect if we were responsible for the breach of obligations. A free right of termination of the Purchaser (in particular as per Sections 650, 648 BGB) is excluded. Otherwise, statutory pre-conditions and legal consequences apply.

Section 9 Limitation period

(1) In variance from Section 438 (1) 3 BGB the general period of limitations for claims as a result of material defects and defects of title shall be one year from delivery. If an acceptance is agreed, the period of limitations commences on acceptance.

(2) Further special statutory regulations on the period of limitations (in particular Section 438 (1) 1, (3), Sections 444, 445b BGB) remain unaffected.

(3) The preceding limitation periods of the Purchaser also apply to contractual and non-contractual claims to compensation of the Purchaser that relate to a defect to the Merchandise, unless the application of the regular statutory limitation period (Sections 195, 199 BGB) would lead to a shorter limitation period in the individual case. Claims to compensation of the Purchaser as per Section 8 (2) 1 and 2 (a), as well as pursuant to the German Product Liability Act, shall be subject exclusively to the statutory period of limitations.

Section 10 Choice of law and court of jurisdiction

(1) The law of the Federal Republic of Germany, under the exclusion of international uniform law, in particular UN sales law, applies to these GSC and the contractual relationship between us and the Purchaser.

(2) If the Purchaser is a businessperson in accordance with the German Commercial Code, a legal person under public law or a quasi-autonomous special public entity, the exclusive court of jurisdiction for all disputes resulting directly or indirectly from the contractual relationship is our business address in Mainz – including the international court of jurisdiction. The same applies if the Purchaser is a businessperson in accordance with Section 14 BGB. However, in all cases we are also entitled to file a lawsuit at the place of performance of the delivery obligation as per these GSC or of a precedent individual agreement, or at the general court of jurisdiction of the Purchaser. Precedent statutory regulations, in particular with regard to exclusive responsibilities, remain unaffected.

ll. General Terms and Conditions in transactions with consumers

Contractual conditions within the scope of purchase agreements made through the web shop tln-werbemittel.de

The following agreement is concluded between

TLN Trade Company GmbH, Robert-Koch-Strasse 35, 55129 Mainz, Tel.: +49 (0)6131 69301-0, entered in the commercial register of Mainz District Court under HRB 8759, represented by the Managing Director Sascha Thielen, VAT no.: DE 239929868 – hereinafter the “Provider” –

and

the customer named in Section 2 of the Agreement as a consumer – hereinafter the “Customer”.

Section 1 Scope, definitions

(1) The following Terms and Conditions apply exclusively to the business relationship between the web shop provider (hereinafter “Provider”) and the Customer as a consumer (hereinafter “Customer”) in the version valid at the point in time of the order. No varying general terms and conditions of the orderer shall be recognised, unless the Provider agrees to their validity in writing.

(2) The Customer is a consumer, if the purpose of the ordered deliveries and performances cannot be predominantly allocated to their commercial or self-employed professional activities. In contrast, a businessperson is every natural or legal person or partnership with legal capacity that on conclusion of an agreement is acting to exercise their commercial or self-employed professional activities.

Section 2 Conclusion of an agreement

(1) The Customer can select advertising material from the Provider’s range and place this in a so-called shopping basket using the button “Place in basket”. Using the button “Place binding order” the Customer submits a binding application to purchase the Merchandise in the shopping basket. Before sending the order, the Customer can view and amend the data at any time. However, the application can only be submitted and transmitted, if the Customer accepts these contractual conditions, thus including these in the application, by clicking on the button “I have noted the Privacy Policy and GTC of TLN Trade Company GmbH and declare my agreement with these”

(2) Then, the Provider will send the Customer an automatic confirmation of receipt by email, which will detail the Customer’s order once again and that the Customer can print using the “Print” function. The automatic confirmation of receipt merely documents that the Customer’s order has been received by the Provider. This does not represent any acceptance of the application. An agreement only comes into force through the submission of the declaration of acceptance by the Provider, which will be sent in a separate email (order confirmation). The text of the agreement (consisting of the order, GTC and order confirmation) will be sent to the Customer (order confirmation) in this email or in a separate email, however, on delivery of the Merchandise at the latest, and on a permanent data storage medium (email or paper printout). The text of the agreement will be stored in compliance with data protection provisions.

(3) Agreements will be concluded in German.

Section 3 Delivery, availability of Merchandise

(1) The delivery times we give are calculated from the point in time of our order confirmation, under the condition of the prior payment of the purchase price (except for purchase on account).

(2) If no items of the product chosen by the Customer are available at the point in time of the order, the Provider will notify the Customer of this without delay in the order confirmation. If the product is permanently unavailable, the Provider will not send a declaration of acceptance. In this case no agreement will come into force.

(3) If the product ordered by the Customer is temporarily unavailable, the Provider will also notify the Customer of this without delay in the order confirmation.

Section 4 Reservation of title

The delivered Merchandise remains the property of the Provider until payment in full.

Section 5 Prices and shipping costs

(1) All prices given on the Provider’s website can, at the preference of the Customer, be displayed as net prices, i.e. plus VAT, or as gross prices including VAT. There is an option for every article on the left next to the article under the slider Gross Price / Net Price.

(2) The Customer will be shown the relevant shipping costs in the order form. These costs will be borne by the Customer, if the Customer does not exercise their cancellation right.

(3) The Merchandise will be shipped by post. The Provider will bear the risk of shipping.

(4) In the event of a cancellation, the Customer must bear the direct costs of return shipment.

Section 6 Payment terms

(1) The Customer can pay by prepayment, credit card, PayPal or on account. Payment on account requires a successful credit check.

(2) The Customer may amend the type of payment stored in their user account at any time.

(3) The purchase price is due for payment directly on conclusion of the agreement. If the due date of the payment is determined according to a calendar date, the Customer will fall into arrears by failing to make payment by this date. In this case the Customer must pay the Provider interest on arrears for the year of five (5) percentage points above the base rate.

(4) The obligation of the Customer to pay interest on arrears does not exclude the assertion of further losses caused by arrears by the Provider.

Section 7 Material defect guarantee, warranty

(1) The Provider shall be liable for material defects in accordance with the applicable statutory regulations, in particular Sections 434 et seq. BGB. The warranty period for companies for items supplied by the Provider is twelve (12) months.

(2) There is only an additional warranty for Merchandise supplied by the Provider if this is explicitly stated in the order confirmation for the relevant article.

Section 8 Liability

(1) Any claims of the Customer to compensation are excluded. This exclusion does not include claims to compensation of the Customer resulting from death, personal injury, damage to health or from the breach of material contractual obligations, as well as liability for other losses that relate to an intentional or grossly negligent breach of obligations by the Provider, their legal representatives or vicarious agents. Material contractual obligations are those the performance of which are necessary to achieve the aim of the agreement.

(2) In the event of a breach of material contractual obligations the Provider shall only be liable for foreseeable losses typical for the agreement, if these were caused by simple negligence, unless these involve claims to compensation of the Customer resulting from death, personal injury or damage to health.

(3) The limitations of (1) and (2) also apply in favour of the legal representatives and vicarious agents of the Provider, if claims are asserted directly against these parties.

(4) The limitations of liability in (1) and (2) shall not apply if the Provider fraudulently concealed the defect or has assumed a warranty for the properties and condition of the item. The same applies if the Provider and Customer have concluded an agreement with regard to the properties and condition of the item. The regulations of the German Product Liability Act remain unaffected.

Section 9 Cancellation policy

(1) When consumers conclude a distance-selling transaction they generally have a statutory cancellation right. The Provider will inform consumers about this right in accordance with the statutory model below. The exceptions from the cancellation right are regulated in (2). A model cancellation form can be found in (3).

Cancellation policy

Right of cancellation

You have the right to cancel this agreement within fourteen days without disclosing any reasons.

The cancellation deadline is fourteen days from the date on which you or a third party appointed by you, who is not the carrier, took or takes possession of the last Merchandise.

In order to exercise your cancellation right, you must inform us (TLN Trade Company GmbH, Robert-Koch-Str. 35, 55129 Mainz, Tel.: 06131/69301-0, email: info@tln-werbemittel.de) in a clear declaration (e.g. a letter sent by post, fax or email) of your decision to cancel this agreement. You may use the model cancellation form enclosed, which is, however, not stipulated.

In order to keep within the cancellation deadline, it is sufficient that you send the notification that you are exercising your cancellation right before expiry of the cancellation deadline.

Consequences of Cancellation

If you cancel this agreement, we will refund you all payments that we have received from you, including the delivery costs (with the exception of additional costs incurred because you selected a type of delivery that differs from the cheaper type offered by us), without delay, and within fourteen days at the latest from the date on which we receive the notification of the cancellation of this agreement by you. We will use the same means of payment for this refund that you used for the original transaction, unless anything to the contrary has been explicitly agreed with you; no fees will be charged to you due to this repayment.

We can refuse to make the repayment until we have received the Merchandise back again or you have provided evidence that you have sent the Merchandise back, depending on which is the earlier point in time.

You must send back or hand over the Merchandise without delay and in any case within fourteen days from the day on which you informed us of the cancellation of this agreement. This deadline will be met if you send the Merchandise before the expiry of the deadline of fourteen days.

You must bear the direct costs for returning the Merchandise.

You would only have to pay for any loss of value of the Merchandise if on an examination of the properties and condition, and functioning of the Merchandise this loss of value is attributable to unnecessary handling by you.

(2) The cancellation right does not apply to agreements to supply Merchandise that is not prefabricated and for which the manufacturing requires an individual selection or decision by the consumer, or has been clearly customised to the personal needs of the consumer, as well as to agreements to supply sealed Merchandise that on health-protection or hygiene grounds is not suitable to be returned, if the seal was removed after delivery.

(3) The provider gives information about the model cancellation form according to the statutory regulations as follows:

Model cancellation form

(If you want to cancel the agreement, please complete this form and return it to us.)

To TLN Trade Company GmbH, Robert-Koch-Str. 35, 55129 Mainz, Email: info@tln-werbemittel.de
I/we (*) hereby cancel the agreement I/we (*) concluded to purchase the following merchandise (*)/provide the following service (*)
Ordered on (*)/Received on (*)
Name of the consumer(s)
Address of the consumer(s)
Signature of the consumer(s) (only for notification on paper)
Date
__________
(*) Please delete as applicable.

Section 10 Concluding provisions

(1) The law of the Federal Republic of Germany applies to agreements between the Provider and the Customer under the exclusion of UN Sales Law. Statutory regulations to restrict the choice of law and to apply mandatory regulations, in particular of the state in which the Customer is domiciled as a consumer, remain unaffected.
(3) The agreement also remains binding even if individual points of its other parts are legally ineffective. Statutory regulations, if available, shall replace the ineffective points. However, if this would represent unreasonable hardship for one contracting party, the agreement will become ineffective as a whole.

Privacy Policy

The protection of your privacy when processing personal data is an important concern for us. We process personal data collected during visits to our Web sites, according to the Federal Data Protection Act (BDSG) and other statutory provisions that apply to electronic commerce. We guarantee compliance with the following principles: Automatically collected non-personal data.

When you visit our website, our web server automatically records the name of your Internet service provider, the website from which you visit us, the websites you actually visit and the date and time of your visit. We use this information to determine the attractiveness of our Web sites and improve their performance or content. When you access our websites via telecommunication services, your communications data (eg. B. Internet protocol address) or utilization data are generated (eg information on the beginning and duration as well as the offices of telecommunications services you accessed) are technically means. This may allow inferences to personal data. If collection, processing and use of your communication or utilization data is mandatory, subject to the legal data protection regulations. If you visit one of our websites, it may be that we store information in the form of a “cookie” on your computer that automatically recognize your PC next time you visit. Cookies allow us, for example, to adapt a website to your interests. If you do not want us to recognize your computer, please configure your Internet browser so that it deletes cookies from your computer hard drive, block all cookies or receive a warning before a cookie is stored.

Privacy Policy of Google Analytics and Google Remarketing
This website uses Google Analytics and Google Remarketing. These are services provided by Google Inc. (“Google”). Google uses. “Cookies”, text files that are stored on your computer and which enable an analysis of your use of the website. The information generated by the cookie about your use of the website (including your IP address) will be transmitted to a Google server in the USA and stored there. The IP address is then deducted from Google to the last three digits, a clear assignment of the IP address is therefore no longer possible. Google adheres to the data protection provisions of the “U.S. Safe Harbor” agreement and is registered with the “Safe Harbor” program of the U.S. Department of Commerce.

Google will use this information to evaluate your use of the website, compiling reports on website activity for website operators and providing other with website and internet related services. Google may also transfer this information to third parties unless required by law or where such third parties process the information on Google’s behalf. We use remarketing in conjunction with Google Analytics. For this purpose, advertising ads appear on third party sites (including Google). It will be used by us or third party providers, including Google cookies. This makes it possible, among other visitors to the Website to other websites targeted advertising on the topics searched by the users display (Combined use of Google Analytic cookies and bspws. DoubleClick cookies by third parties). This is used for optimization, alignment and connection of the target ads on the search of the user.

Third-party providers, including Google, show ads on sites on the Internet. Third-party providers, including Google, use cookies stored for display ads based on previous visits of a user on this website.

Google will not associate your IP address with any other data held by Google. You can prevent the acquisition by Google Analytics by clicking on the link below. There is an opt-out cookie is set, preventing the future collection of your information by visiting this website: Disable Google Analytics. Alternatively, users can disable the use of cookies by third parties by calling the deactivation page of the Network Advertising Initiative.

We point out, however, that you may not be able to use all functions of this website in this case. By using this site, you agree to the processing of data about you by Google in the manner described above and for the aforementioned purpose.

The data collection and storage can be revoked at any time with effect for the future. For more information about the terms of Google can be found here.

Restricted use and disclosure of personal information / contact
We process and use your personal data to inform you about our services and products and, where appropriate, to question this. The processing and use of your personal data for the purposes of advertising, you can revoke at any time by TLN (like writing): TLN Trade Company GmbH, Robert – Koch-Str. 35, 55129 Mainz info@tln-werbemittel.de; Fax: 06131 / 69301-10; Tel. 06131 / 69301-0. Our advertising we would like to communicate via phone. Your consent, you agree by clicking on that provided for the consent to our privacy policy field. Your consent at any time with effect for the future (like writing) revoked: TLN Trade Company GmbH, Robert – Koch-Str. 35, 55129 Mainz; info@tln.eu, Fax: 06131 / 69301-10; Tel. 06131 / 69301-0. data collection or transmission of personal data to state institutions and authorities only within the scope of mandatory national legislation. Our employees are sworn to secrecy and data secrecy.

If you have questions regarding the processing of your personal data, you can contact our data protection officer, who is also in the case of inquiries, suggestions or complaints. As part of the development of the Internet matures, so will our Data Privacy Protection Policy. Changes, we will post on this page. You should therefore visit this page regularly to keep up to date on the current state of the Privacy Policy.

Right to information
On request we will inform you by letter without delay, whether and what personal data is stored by us. If, despite our efforts to ensure data accuracy and timeliness of incorrect information has been stored, we will correct it at your request.

Security
We use technical and organizational security measures to safeguard stored data against accidental or intentional manipulation, loss, destruction or against access by unauthorized persons. Our security measures are continuously improved in line with technological developments.

Links to other websites
Our websites may contain links to other websites. We are not responsible for their privacy policy or content of such other websites. Use of Facebook plug-ins .On these web pages integrate plugins of the social network facebook.com be used, which is operated by Facebook Inc., 1601 S. California Ave, Palo Alto, CA 94304, USA (“Facebook”). If you call with such a plugin provided Internet pages of our Internet presence, a connection is established to the Facebook server and the plugin shown by notifying your browser on the Internet. This is transmitted to the Facebook server, which of our web pages you have visited. If you are logged in as a member of Facebook, Facebook assigns this information to your personal Facebook user account. When using the plug-in functions (eg clicking the “Like” button, submit a comment) this information is also associated with your Facebook account, which can only be prevented by logging out before using the plugin.

For more information on the collection and use of data by Facebook about your rights options for protecting your privacy can be found in the privacy notices of Facebook.

Salutation

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Department

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Phone

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Please note that invoices will be sent to the email address associated with your account unless you have provided your own email address for invoices.

Telefax

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* Mandatory data