General Terms and Conditions

custom-cufflinks.co.uk

CoinsForAnything Ltd.
120 High Road, East Finchley
N2 9ED London

Validity of the Terms and Conditions
1. The contractual partner for all orders within the scope of this online offer is CoinsForAnythink Ltd., hereinafter referred to as the “Supplier”, vis-à-vis its customers, hereinafter referred to as the “Customer”.
2. All deliveries to the Customer shall be made on the basis of the General Terms and Conditions of Business and Delivery. Deviating terms and conditions of the Customer, even if the Customer refers to them last and overrides the Supplier’s terms and conditions by its own terms and conditions, shall not bind the Supplier. The acceptance of deliveries or services shall be deemed to be an acknowledgement of the supplier’s terms and conditions – irrespective of any earlier objections.
3. The following provisions of § 10, item 1, and § 15 shall not apply if the Purchaser is neither a merchant nor a legal entity under public law or a special fund under public law.
Offers, orders and conclusion of contract
1. Offers of the supplier are non-binding and subject to change. Offers shown on the Supplier’s website constitute a non-binding invitation to order the products.
2. The validity of the offers is limited to the validity period indicated there. However, if no period is indicated, offers shall be valid for a maximum of 4 weeks after the date of the offer. In the case of offers that include precious metals (full silver, full gold, in various alloys) only 2 days.
3. Orders are placed by sending an order form and thereby the customer makes an offer to conclude a purchase contract.
4. The supplier confirms the order to the purchaser by automatic email, but reserves the right to check the offer for its technical implementation. The automatic confirmation by email is therefore not an acceptance of the offer, but merely a confirmation of receipt of the order.
5. The supplier grants himself the right to check the design created by the customer and, if necessary, to adapt it for a technically correct implementation. In the event of major changes, the customer will be informed by email. Minor changes that do not fundamentally alter the design are accepted by the customer.
6. The contract between the supplier and the customer is only concluded when the product has been dispatched to the customer. The customer will receive a shipping confirmation and tracking number.
7. The quality of the offered delivery and services may vary according to the technical status at the time of delivery and according to the handover of graphics in the corresponding quality. This shall not affect the validity of the obligation to accept.
Delivery of the goods
1. After confirmation of receipt, the order is usually delivered within 6-8 days from the supplier’s factory. This time specification serves as a guideline, but is not a binding delivery time of the supplier.
2. A binding delivery time can only be given by a written confirmation by email to the purchaser.
3. Shipping costs may vary depending on the country. Other countries may also be supplied, but this may result in longer delivery times in addition to higher shipping costs. The customer will be informed of such changes in writing.
4. Partial deliveries are permissible and can be invoiced individually.
Prices
1. Should a delivery be made to the EU or third countries, the corresponding VAT rate shall be decisive for the calculation.
2. Shipping and packaging shall be borne by the customer. Should the customer require special packaging / special shipping service, the costs shall also be borne by the customer.
Payment & payment conditions
1. The payment of the goods can be selected individually by the customer on the website. Payments by credit card, Paypal, Sofortüberweisung, Giropay and EPS payment are offered.
2. In order to ensure secure payment processing, the supplier uses the support of third party payment providers.
3. A production of the supplier can only start with the receipt of the full amount of the payment.
4. 100% prepayment applies to all orders/contracts. Other payment conditions require the written confirmation of the supplier.
5. Invoices are issued exclusively in electronic form. These invoices will be sent to the purchaser as a PDF.
Transfer of risk
1. The risk shall pass to the Purchaser as soon as the goods have been handed over by the Supplier to a shipping service provider.
2. If the goods are ready for shipment / dispatched and are delayed for reasons for which the supplier is not responsible, the risk shall pass to the purchaser.
3. If the transfer of risk occurs, the requirement for invoicing the goods is fulfilled in full.
Retention of title and rights of use
1. The delivered goods shall remain the property of the Supplier until all claims of the Supplier against the Purchaser have been settled in full.
2. If the Purchaser is a merchant, a legal entity under public law or a special fund under public law, it shall be obliged to store the goods owned by the Supplier with due commercial care on behalf of the Supplier and to insure them adequately. If the Purchaser is a consumer, he shall store the goods with reasonable care.
Warranty
1. The statutory warranty rights apply to the products offered.
2. The customer is obliged to report obvious defects immediately, at the latest within three days after receipt of the delivery or service, in writing or by telex. Defects that are only discovered later must be reported immediately, at the latest within three days of their discovery, in writing or by telex. Deviations from contractually agreed specifications which remain within the limits provided for in the relevant technical standards shall not be deemed defects. This also includes additive protective measures of the products such as a protective lacquer.
3. The Supplier shall be entitled to repair defective deliveries and services to the Purchaser. If the Purchaser repairs or rectifies the defect itself, any claim of the Purchaser to warranty or replacement delivery and performance or rectification shall immediately expire.
4. If the Purchaser has received defective goods, it may send the goods to the Supplier’s service centre for inspection.
5. The supplier must be notified of any repair or complaint consignments. The supplier shall first try to help the customer by telephone or to find out about the defect. If a consignment of goods is justified, the customer will receive an unmistakable transaction number. This number must be clearly visible on the outside of the package. Acceptance of consignments of goods without this identification may be refused by the supplier. The supplier shall not be liable for any costs incurred for the return transport and for the risk of transport.
6. The defective goods must be accompanied by a description of the fault and a copy of the invoice/delivery note.
7. In the event of a warranty claim, the goods shall be returned to the customer free of charge.
8. If the supplier does not find a defect in the goods, the supplier shall invoice the purchaser for its flat-rate test charges.
9. After becoming aware of justified defects, the supplier is obliged, at his discretion, to rectify the defect or to provide a replacement delivery / service. Further claims of the Purchaser, in particular for settlement of claims due to consequential damage or compensation for direct or indirect damage incurred by him, are expressly excluded.
10. The Purchaser shall not be entitled to assert warranty claims if he has not complied with the Supplier’s instructions or recommendations. The same shall apply if the defects in the Supplier’s deliveries or services are attributable to the instructions, recommendations or other information provided to him by the Purchaser.
11. The supplier’s liability for material deterioration due to corrosion is excluded.
12. Weight deviations and size deviations of up to 3% do not constitute a material defect. In the case of precious metals, they shall be compensated at the current daily rate. The order date is decisive.
Limitation of liability
1. Liability shall be governed by statutory provisions unless otherwise stipulated in these General Terms and Conditions of Business and Delivery. The supplier shall only be liable for damages in the event of intent and gross negligence. The Product Liability Act remains unaffected by the above provisions.
Patents & Copyrights
1. The customer is obliged to hold all rights to the graphics, logos and other graphics required by him for the production at the time of the order. Third party claims do not exist. Should there be any infringements by third parties, however, these shall be borne in full by the customer.
2. If a third party asserts an infringement of industrial property rights against the purchaser or the purchaser himself with regard to the delivered products, the purchaser shall be obliged to notify the supplier immediately.
3. If the delivered products have been manufactured according to designs or instructions of the Purchaser, the Purchaser shall indemnify the Supplier against all claims, liabilities, charges and costs which are raised by third parties due to infringements of patents, trademarks or utility models.
4. All costs which may be incurred as a result of a legal dispute by a third party shall be borne in full by the Purchaser.
Force majeure
1. If one of the parties cannot properly fulfil its contractual obligations due to events of force majeure, the other party cannot derive any rights from this, irrespective of the legal grounds.
2. If the deadlines for deliveries and services cannot be met due to events of force majeure, these deadlines shall be extended accordingly.
3. Events of force majeure shall be deemed to include, in particular, war, civil unrest, acts of terrorism, confiscation or other measures of public authority, strikes, lock-outs and other labour disputes, general shortages of raw materials, auxiliary materials and supplies, machine damage, machine breakdown and other operational disruptions, natural events or other circumstances for which the respective party is not responsible and which can only be remedied at unreasonable expense.
Final provisions
1. The Purchaser agrees that the Supplier may use the data obtained from the business relationship with him in the sense of data protection for his own business purposes, also within the company including the subsidiaries.
2. The above terms and conditions and any additional written agreements made upon conclusion of the contract shall be valid in their entirety. All previous verbal or written agreements are hereby invalidated. Exceptions to this are written agreements to which the supplier has expressly agreed in writing. In this case, the respective written agreements shall take precedence over these General Terms and Conditions.
Applicable law & place of jurisdiction
1. The legal relations of the parties are subject to the law of the United Kingdom. The application of the Uniform Law on the International Sale of Goods and the Law on the Formation of Contracts for the International Sale of Goods is excluded.
2. The place of performance is the supplier’s head office or main administration. The place of jurisdiction for all disputes arising directly or indirectly from the contractual relationship shall be for both parties the competent place of jurisdiction nearest to the location of the Supplier’s head office or head office. However, the supplier is entitled to sue the purchaser at any other justified place of jurisdiction.
Severability clause
1. Should any provision of the above terms and conditions or of the additional written agreements made upon conclusion of the contract be or become invalid or unenforceable in whole or in part, this shall not affect the validity of the remaining contractual agreements. The parties are obliged to replace an invalid or unenforceable provision with a valid or enforceable provision that comes as close as possible to the economic result of the invalid or unenforceable provision.
2. Amendments and supplements to the above terms and conditions and to any additional written agreements made upon conclusion of the contract must be made in writing. The same applies to deviations from the requirement of the written form.

01.07.2021