The following terms and conditions (hereinafter referred to as T&Cs) are valid for all legal
relationships with Lemberona HandelsgmbH (hereinafter referred to as „Vendor“) through the online
shop www.lemberona.at or www.lemberona.com.
The latest T&Cs are available on the homepage www.lemberona.at or www.lemberona.com.
Opposing T&Cs from clients won’t be integral part of the contract. Counter-confirmations of the
customer with reference to its own business or purchase conditions are hereby rejected. Deviations
from these trading conditions are effective only if they were confirmed by Lemberona HandelsGmbH
2. Contracting partner
The contract comes into being with:
Vorgartenstraße 129-143/Stiege 1/ Erdgeschoss
1020 Wien Austria
Information, data information and complaints: E-Mail: email@example.com
Regulations: Trade Regulation www.ris.bka.gv.at
3. Contract / Correction capability:
The order by a customer only represents an offer to conclude a sales contract. A contract comes into
being via the online offering of www.lemberona.at or www.lemberona.com only after acceptance by
the vendor, at the latest with dispatch of the goods. An order is only possible if all information on the
order form designated with *(required fields) are completed. In case of lack of information or any
other reasons the vendor may not be able to meet the order, the customer will receive an error
message. Before finally sending the order the customer has the opportunity to correct his order. The
customer gets supporting detailed information directly in the order process. By sending the order via
“Buy”, the customer makes a binding offer to the vendor and he will be redirected to the page with
all the Wirecard payment options. This does not constitute acceptance of the offer by the seller, but
is only to inform you that the order is received by the vendor. At the same time the customer accepts
the terms and conditions of the vendor as the sole legal relationship. If the order has been received
by the vendor, the customer will be informed about it through the e-mail address he gave the
vendor. On receipt of the order the vendor still has the right to refuse the order.
The customer accepts the General terms & conditions. Offers are non-binding and subject to misprints and errors .
4. Acknowledgement of receipt:
After the order is issued, the customer will receive a copy of their order on the e-mail address
provided. This communication does not constitute acceptance of the order by the vendor.
5. Contractual storage:
The sales contract will be saved by the vendor and can be found by the customer in their “purchase history”.
6. Contract Language:
The contract language is German.
7. Country of destination
Our offer is exclusively for customers with residence or ordinarily domicile in the European Union (EU).
8. Customer commitment to his order:
The customer is bound to his order within 14 days from receipt of this order.
9. Receipt of the order:
The date of receipt of the order is given to the customer promptly as part of the acknowledgment.
10. Rejection of the order:
Should the vendor be unable to supply customer’s order for any reason, the customer will receive
information about it via email.
11. Delivery time / Delivery:
Unless a different delivery period is agreed, the shipping in the event of a contract shall be made
within 8 to 14 days depending on the product category after the order is received by the vendor. If
the goods on the vendor‘s part can not be delivered within the next 14 days, the vendor reserves the
right to reimburse the purchase price to the customer.
All prices are inclusive of all taxes, including VAT if applicable, but do not include the cost of shipping
and handling. From a value of € 99.00 delivery within the EU shipping and handling is free of charge.
Payment can be made either by instant bank transfer, credit card (VISA or MasterCard) or PayPal.
14. Maturity/ Due dates:
Depending on the payment method, the following due dates of the purchase price occur:
When paying by credit card or with instant bank transfer the purchase price is due when the contract
is concluded. The delivery of goods shall occur only after receipt of payment.
A cash discount will not be granted.
15. Right of Withdrawal:
You have the right to cancel this contract within a period of 14 days without stating any reasons. The
withdrawal period shall be fourteen days from the date of receipt by you the buyer. To exercise your
right of withdrawal, you must contact us and let us know your name, address, telephone number, fax
number, (company) e-mail address in a clear statement (e.g. a letter consigned by post or email) of
your decision. You can also use the attached sample withdrawal form. However, this is not
To safeguard the withdrawal deadline, it is sufficient that you send your communication concerning
the exercise of the right of withdrawal before the 14 day expiry date.
Consequences of withdrawal
If you cancel this contract, we will reimburse all payments we have received from you, including the
costs of shipping (with the exception of the additional costs arising from the fact that you have
chosen a different method of delivery than the low-priced standard one we offer) immediately and at
the latest within fourteen days from the date on which the notification of your cancellation has been
received by us. For this refund we use the same method of payment that you have used in the
original transaction, unless you agreed on something other with the vendor.
We may withhold the refund until we have retained the goods back, or until you have demonstrated
that you have returned the goods.
You have to return the goods immediately and in any event not later than fourteen days from the
date on which you have informed us about the cancellation of this contract.
Vorgartenstraße 129-143/Stiege 1/ Erdgeschoss
1020 Wien Austria
The deadline is met if you send the goods before the deadline of a fortnight. You bear the direct cost of returning the goods. Should the goods be returned freight collect, the seller is entitled to charge this amount back to the customer.
Exceptions to the right of withdrawal:
- Goods which are not suitable due to their condition for return postage;
- Perishable goods or goods whose date will expire before return is possible;
- Customers tailored goods;
- Goods that have been opened after receipt;
16. Customer Service / Warranty:
Complaints due to statutory warranty claims can be asserted at the following address:
17. Place of fulfillment:
Fulfillment of our performance:
18. Risk of loss:
Unless otherwise agreed the customer bears the risk of transportation.
19. Title of goods
The goods are the property of the vendor until full payment by the customer.
20. Data processing:
The customer agrees that personal data from the order form is processed for the purpose of dealing
with the order. It should be noted that for the purpose of the shopping process and the contract
management of goods, cookies and sessions for the purpose of transmission of the customer (User)
will be used. Transfer of data to third parties will not take place, except for the transmission of credit
card number to the bank institute PayLife for the purpose of debiting the price of goods. Upon
successful completion of the virtual shopping the cookies and sessions will be deleted. If the
purchase process is cancelled, the data is retained until the user completes successfully or they clear
the shopping List.
The data processing is based on the statutory provisions of § 96 para. 3 of the Act and § 8 para. 3 4
21. Approval to receive commercial e-mails – Opting out:
The customer can approve receival of the news of our company about our products, current offers
and other company-related information via e-mail advertising (in particular
Newsletter) in the order form or on the Newsletter subscription.
The customer may opt out from receiving e-mails at any time by selecting the following option
,,Please send no further newsletters “.
22. Final provisions:
If any provision of the T&C‘s become invalid, the remaining provisions of the T&Cs will not be
affected thereby. In place of the ineffective provision, a provision which is close to the economic and
legal purpose of the invalid provision comes into being. As place of jurisdiction, the Commercial
Court in Vienna has been agreed. However, the vendor has the right to sue at the general jurisdiction
of the contracting partner.
Austrian law is applicable, the CISG is excluded.