Terms and Conditions

A. GENERAL CONDITIONS

1. Scope

I. These General Terms and Conditions apply to all business relationships between the SnrKickz company and customers. Legally represented by SnrKickz and its customers in the version valid at the time of concluding the contract. They also contain important legal information for customers. Conflicting, deviating or additional general terms and conditions of the customer, even if known, do not form part of the agreement, unless SnrKickz has agreed to conflicting, deviating or additional general terms and conditions of the customer in their entirety or with regard to individual provisions.

II. Customers of SnrKickz within the meaning of these general terms and conditions are both consumers and entrepreneurs.

Entrepreneurs within the meaning of 14 BGB are natural persons, legal entities or partnerships with legal capacity who, when concluding a legal transaction, act in the exercise of their commercial or independent professional activity.

Consumers within the meaning of 13 BGB are natural persons who conclude a legal transaction for a purpose that can predominantly be attributed neither to their commercial nor to their independent professional activity.

III. Deliveries are made to customers in the Netherlands, Belgium and abroad.

I. All offers from SnrKickz are without obligation and non-binding. An agreement between SnrKickz and the customer is only concluded when SnrKickz accepts an offer from a customer. In the event of typing or calculation errors or mistakes on the website, SnrKickz reserves the right not to accept an order.

II. If a customer places an order via the Internet on the SnrKickz website, SnrKickz will immediately confirm receipt of the order. This confirmation of receipt of the order does not constitute acceptance of the offer, but only informs the customer that his order has been received by SnrKickz.

III. By sending an order to SnrKickz via the SnrKickz website, the customer makes an offer to conclude a purchase agreement with SnrKickz. The acceptance of the offer and the conclusion of the agreement with SnrKickz takes place by means of an express declaration of acceptance by e-mail or by sending the ordered goods to the customer.

SnrKickz has the right to accept the contractual offer made when ordering via the SnrKickz website within 5 days of receipt of this offer by SnrKickz by means of an express declaration of acceptance or by sending the ordered goods.

If the customer concludes his order with the payment order via IDEAL, by credit card or by direct bank transfer, the contract is concluded at the latest when the payment order is sent by the customer.

2 Payment terms and prices

I. Payment for the goods ordered by the customer is made at the customer's option by prepayment, by IDEAL, by credit card or by other payment options, such as bank transfer. Unless otherwise stated below, customer payments are due no later than 14 days after conclusion of the contract. The debit from the customer's account takes place after execution of the payment transaction.

a) Payment in advance: The bank details will be sent to the customer after conclusion of the contract.

b) Payment via IDEAL or other payment method is visible on the website.

c) Payment by credit card: When paying by credit card, the customer has the option to pay by credit card.

3 Shipping costs and import duties

I. In addition to the purchase price, SnrKickz will charge the customer shipping costs. The shipping costs can be found on the SnrKickz website. In addition, customers are clearly informed about the shipping costs on the order page before placing an order.

II. In the case of deliveries of goods to countries outside Europe, import duties may be charged for the import of goods, which are borne by the customer. The customer is responsible for the proper payment of all necessary customs duties and fees.

4 Payment default

If the customer does not pay in response to a reminder from SnrKickz that is sent after the due date, he is deemed to be in default as a result of the reminder. During the period of default, the customer owes interest