wineopener.ch by Partox Swiss GmbHBull field 205070 FrickSwitzerlandUID: CHE-201.003.172
These general terms and conditions apply to all legal transactions between the user and a consumer
Conclusion of the contract and storage of the contract text
The provisions of these GTC apply to orders that consumers place via the online shop's website www.wineopener.ch.
The contract is concluded with the user (see § 1).
The presentation and description of the goods on the wineopener.ch website does not constitute an offer of a contract.
By ordering a product by clicking on the "Order for a fee" button at the end of the ordering process, a consumer makes a binding offer to conclude a purchase contract. The contract is only concluded when the user sends an order confirmation by e-mail.
The contract text is saved for orders. Consumers will receive an email with the order details and the applicable terms and conditions. After the conclusion of the contract, the order data can no longer be viewed online.
The statutory sales tax and other price components are included in the stated prices. Shipping costs are not included in the displayed price and may incur additional charges.
The following payment options are available to consumers:
- Post Finance
- Purchase on account (through Powerpay)
Purchase on account with partial payment option (POWERPAY)
MF Group / POWERPAY, as an external payment service provider, offers the payment method "purchase on account". With the individual invoice, you can easily pay for your online purchase by invoice. If you do not make a payment within the specified time frame, you will receive a monthly invoice with an overview of your order in the following month.
When the purchase contract is concluded, POWERPAY takes over the invoice claim and handles the corresponding payment modalities. When purchasing on account, in addition to our GTC, you also accept POWERPAY's GTC .
You will receive the invoice free of charge by email. With purchase on account you accept the GTC of POWERPAY, provided that you have a valid email address.
For you, this means that you never have to enter your account details and only pay when you have received the goods. Billing management is the responsibility of our payment service provider MF Group. You will receive an email with the invoice from Powerpay (MF Group) within 1-3 days after placing your order. You should pay this within 14 days. Otherwise there will be charges and the invoice will be sent to you by post for CHF 2.90.
Please note that we do not have access to MF Group's payment transactions for data protection reasons. Therefore, if you have any questions about your invoice, please contact MF Group only.
Delivery, delivery restrictions
Delivery takes place within 2-5 working days, unless the description of a selected product explicitly states otherwise.
In the case of payment via bank transfer or Paypal, this period begins on the day after the payment order is issued.
Transfer of risk
The risk of accidental deterioration or loss of the goods lies with the user until the goods are handed over and passes to the consumer upon handover
Retention of title
Until the purchase price has been received in full, the user retains ownership of the goods.
The statutory warranty regulations apply..