General terms and conditions of business

1. Scope and Definitions

1.1. For the business relationship between NXTGN SOLUTIONS GmbH, Amberger Str. 82, 92318 Neumarkt i.d.OPf. (hereinafter referred to as "PROVIDER") and the recipient of the services (hereinafter referred to as "CUSTOMER", together also referred to here as the "PARTIES"), in particular for contracts for B2B sales and the delivery of movable property (hereinafter referred to as " Goods", "Goods", "Product" or "Products") via the website (hereinafter referred to as "WEB PAGE") are exclusively subject to these General Terms and Conditions. 
1.2. Contradictory, deviating or supplementary general terms and conditions of the CUSTOMER do not become part of the contract unless the PROVIDER expressly agrees to their validity. These general terms and conditions also apply if the PROVIDER carries out services without reservation in the knowledge of conflicting or deviating terms and conditions of the CUSTOMER. 
1.3. All information provided by the CUSTOMER in the ordering process must be up-to-date and truthful. The registration of the CUSTOMER requires that he is of legal age. There is no right to conclude a contract. 
1.4. The CUSTOMER must keep his access data, in particular the password he has chosen, secret. The CUSTOMER is obliged to inform the PROVIDER immediately if there are indications that the access data can be used without authorization. 
1.5. The version of the PROVIDER's general terms and conditions valid before the use of the services is decisive. 
1.6. If the generic masculine is used in the following provisions, this applies solely for reasons of simplicity, without any value being associated with it. 

2. Conclusion of contract 

2.1. The presentation of the goods on the website, in social networks or in advertisements does not constitute a legally binding offer by the PROVIDER to conclude a purchase contract. The CUSTOMER is only asked to submit an offer by placing an order. 
2.2. If one or more products are selected, they are placed in a virtual shopping cart, where the selected product(s) can be viewed and their number changed or the products removed. By pressing the "Checkout" button, the CUSTOMER will be prompted to enter the information relevant to shipping and to select a payment method. Before completing the order, the CUSTOMER will be shown a summary of all information relevant to the order. By clicking on the "buy" or "order with obligation to pay" button, the ordering process is completed and the order is sent. 
2.3. By submitting the order on the website, the CUSTOMER submits a binding offer aimed at concluding a purchase contract for the product(s) contained in the shopping cart. By submitting the order, the CUSTOMER also recognizes these terms and conditions as solely relevant for the legal relationship with the PROVIDER. 
2.4. The PROVIDER confirms receipt of the CUSTOMER's order by sending a confirmation e-mail. This order confirmation does not yet represent the PROVIDER's acceptance of the contract offer. It merely serves to inform the CUSTOMER that the PROVIDER has received the order. 

3. Prices, shipping costs, delivery times 

3.1. The price(s) listed for the product(s) at the time the order is placed shall apply to orders. All prices are exclusive of sales tax. 
3.2. In addition to the stated prices, delivery costs may apply for the delivery. The CUSTOMER is clearly informed of the shipping costs that may be incurred on the product pages, in the shopping cart system and on the order page. 
3.3. Goods that are marked as "available" on the website will be delivered immediately after receipt of the order and, if necessary, after receipt of advance payment within a maximum of 5 working days. The PROVIDER shall indicate any deviating delivery times on the respective product page. 

4. Payment Methods

 4.1. Payment is possible by invoice. 
4.2. The CUSTOMER agrees that the PROVIDER's invoices will generally be sent in electronic form to the specified invoice recipient. 

5. Procurement Risk, Delivery and Passing of Risk 

5.1. The PROVIDER does not assume any procurement risk, not even in the case of a purchase contract for generic goods. The PROVIDER is only obliged to deliver from its stock of goods and from the delivery of goods ordered by the PROVIDER from its suppliers. 
5.2. The obligation on the part of the PROVIDER to deliver does not apply if the PROVIDER was not supplied correctly or in good time despite proper, congruent hedging transactions and the PROVIDER is not responsible for the lack of availability, inform the CUSTOMER about this immediately