AquariumBuilders.net

Terms and Conditions

Unsere Bankverbindung

Sparkasse Detmold

Reinhold Lange
Konto 46194551
BLZ. 47650130

Inquiries regarding aquariums, prices, etc. may be posted via the e-mail.
In case of custom dimensions, please attach a sketch (in order to avoid mistakes).

An order confirmation is only valid via fax or in writing!

50% (or the entire amount) of the total is due at receipt of the order and must be transferred into the account provided.
After the receipt of the payment delivery will be made after approximately 3 – 4 weeks (or per agreement).
At the time of delivery or personal pick-up, the balance is due in cash.

Delivery is made by us only (or by personal pick-up). Forwarders are unfortunately not only too expensive; they usually mishandle the merchandize as well.
In other words, when the merchandize has to be transshipped five times prior to its arrival, you can surely imagine the condition of the merchandize when it finally reaches the customer.

Delivery charges:

Presently we deliver for only CAD$ 0.30 per km for the entire distance (round trip)

There is no charge for deliveries of orders exceeding an amount of CAD$ 2000.

We deliver our product to the curb.

General Terms and Conditions of the AquariumBuilders.net company

These general conditions are valid for the agreement between the AquariumBuilders.net Company and the customer.
Changes must be agreed upon with us and in writing. Consequently the recipient is the principal, i.e. the contract partner of the AquariumBuilders.net Company.

Unless otherwise and specifically agreed upon, offers are not time sensitive.

The AquariumBuilders.net Company reserves the right to pass any price changes from the time of the order and delivery date on to the customer.

The AquariumBuilders.net Company only considers agreements binding if they are in writing.

Upon receipt of the merchandize the client is obliged to check the condition of the merchandize for damages or defects. Reclamations at a later date cannot be accepted.

Our invoices are payable via net cash within 10 days from the date of the invoice.

Offsetting invoice amounts against counterclaims is not permitted. Only persons with the appropriate written authority to collect are authorized to handle payments. Where the 10-day invoice time limit is exceeded, interest assessed on arrears will be equivalent to the bank interest payable by the seller.

Custom orders of any kind are excluded from the exchange.

AquariumBuilders.net Company must be informed of any aquarium leakage within 7 days. In the case of a delay, the AquariumBuilders.net Company cannot be made responsible.

In the case of return shipments pre-contracted in writing, the client must make the merchandize available in its original condition.

The AquariumBuilders.net Company retains ownership of the merchandize until full payment has been received.

In the case of non-compliance with the payment conditions, the AquariumBuilders.net Company is authorized to engage a collection authority. These as well as extrajudicial expenses go to the account of the client.

The AquariumBuilders.net Company notifies the customer of the delivery dates in advance. These delivery dates are not binding, but rather represent a time frame for the time of delivery.

A return of the merchandize is unacceptable unless the goods have been delivered incorrectly or damaged.

The return must be agreed upon in writing in advance and will be exclusively performed by the transportation as specified by the AquariumBuilders.net Company.

Acceptance of the merchandize cannot be refused for reasons of small model-, color- or packing deviations.

Potential guarantee claims must be submitted to the AquariumBuilders.net Company in writing.