Contracting party

Based on these General Terms and Conditions (GTC) comes between the customer and homeofsoftware.com

Represented by homeofsoftware.com
Address: Jungfernstieg 10, 20354 Hamburg, Germany

E-mail address: service@homeofsoftware.com

Hereinafter referred to as “the Supplier”.

Contract

This agreement regulates the sale of new goods through the seller’s online shop. Due to the details of the respective offer, please refer to the product description of the offer page.

Conclusion

The contract is exclusively concluded in the electronic business via the shop system. The offered offers represent a non-committal invitation to the submission of an offer by the customer order, which can then be accepted by the supplier.

The order process for the contract includes the following steps in the shop system:

  • Selection of the offer in the desired specification (numbers of products)
  • Insert the offer into the shopping basket
  • Pressing the button ‘order’
  • Enter the invoice and delivery address
  • Selection of the payment method
  • Verification and processing of the purchase order and all entries
  • Press the ‘order’ button
  • Confirmation mail that order has been received.

The contract comes into being, by finishing this steps

Prices

All prices are final prices. In addition to the final prizes, no further costs are incurred. There is no right of revocation.

Terms of payment

The customer has only the following payment options: Credit card. Additional payment methods are not offered and are rejected.

When using a trustee service / payment service provider, the latter allows the vendor and customer to settle the payment. The trustee service / payment service provider forwards the payment of the customer to the provider.

Further information is available on the website of the respective trustee / payment service provider.
In the payment via credit card, the customer must be the cardholder. The credit card is charged after dispatch of the goods. The customer is obligated to pay or transfer the stated amount to the account specified on the invoice within 1 day after receipt of the invoice. The payment is due without deduction from the date of the invoice.
After expiry of the payment period, which is determined by the calendar, the customer is also in default without a reminder.

Delivery terms

The goods will be dispatched immediately upon receipt of the order. The shipment takes place at the latest after 3 days. The contractor commits himself to delivery within 3 days after receipt of order. The rule delivery time is 3 days, unless stated otherwise in the article description.
The supplier sends the order from our own warehouse as soon as the entire order is in stock.