Legal definitions:
"We": Star Enterprise, Egerer
Str. 2, 95369 Untersteinach / Germany.
"Client": A person or company,
for which these terms of business applies.
"Purchase object": Products,
services and information offered by Star Enterprise. |
| By placing an order, the
client accept our prices (see concerned webpage for details) and the terms
of business listed here. We deliver only companies and public institutions.
We reserve the right to decline an order. |
| Volume discounts (where
available) are only granted for orders of same-typed purchase objects which
arrives together within one hour after the first order was sent, are marked
by the client as connected ones and are not subject for other discounts. |
| After the purchase objects
were made available to the client, all sales are final and done payments
are not refundable. |
| Germany & EU only:
All prices are plus goods and services tax (required for Germany, otherwise
where applicable). World: Customs duties must be paid by the client. |
| Invoices are made available
to the client via e-mail or telefax and have to be paid in full immediately
after reception. |
| We recommend payment via
credit card, because it's the fastest and most secure way. The entire transaction
process and all data transfers are encrypted. Alternative methods requires
payment in advance - this may slow down the order fulfillment. |
| We store all information
on our computer systems for internal processing. Data is not shared with
third parties for commercial usage. We retrieve various network information
(e.g. IP address, host) during the order process to protect us against
criminal offenses and will investigate all credit card crime attempts. |
| Only completely filled
order forms are accepted: Client's official postal and e-mail addresses
as well as a valid telephone number are required for each order (since
the data must be traceable and verifiable for us, it should be part of
a client-owned domain name record registered at an Internet whois database).
We may request further details from client before processing an order (like
a faxed copy of the trading license, credit card or personal identity card). |
| If client needs to cancel
an order, we reserve the right to bill existing expenses. |
| All purchase objects
are provided on an "as is, as available" basis. |
| We give no warranty and
take over no liability, expressed or implied, for the provided purchase
objects, including, without limitation, warranty of merchantability and
fitness for a particular purpose, liability for damages arising from client's
use of the purchase objects (including data loss), liability for reimbursement
for losses of income due to damages caused by the use, delay, unavailability
or disruption of the purchase objects. Client takes over full liability
and responsibility including, without limitation, using the purchase objects.
We are only liable in case of negligence, maximum warranty limit is $10
USD. |
| In case of payment lacks,
we reserve the right, after sending one notice, to stop the availability
and delivery of purchase objects; this action doesn't affect our existing
claims. Client agrees to pay all related fees, including, without limitation,
payment notice fees and money collection charges. Until the entire open
payment arrives, we reserve the right to calculate interest for delayed
payment at a value of 5 % per month based upon the total open amount, starting
from the date of first payment reminder. |
| We reserve the right to
modify these terms of business without notice or stop availability and
delivery of purchase objects without notice. Demands occurring from client,
including, without limitation, because of the unavailability of purchase
objects, are excluded. |
| Client will use our website
and purchase objects in a way that is consistent with all applicable laws
of the Federal Republic of Germany. All disputes relating to these terms
of business are subject to the final and binding arbitration in Germany.
Law court location is our company headquarters (95369 Untersteinach, Germany). |
