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VISION EARS GmbH
Luxemburger Str. 51
50674 Cologne
E-Mail: info@vision-ears.de
Phone: +49 (0)221-80064334
Managing director: Herr Marcel Schoenen und Herr Mohammad-Ali Karimpour
Registration court: Amtsgericht Köln
Registration number: HRB 91414
VAT-ID: DE 286 952 966
Vat ID number in accordance with §27 a of the German VAT Act
WEEE-Reg.-Nr. DE 44503318
Online dispute resolution pursuant to Art. 14 (1) ODR Regulation: The European Commission provides a platform for online dispute resolution (ODR), which can be found at http://ec.europa.eu/consumers/odr/.
Monday - Friday: 08:30 am - 5:00 pm
Website implementation:
VOLTA
Contractual conditions in the context of purchase contracts concluded via the platform "VisionEars" between the company Vision Ears GmbH, Luxemburger Str. 51, 50674 Cologne - hereinafter referred to as "Provider" - and the customers specified in § 2 of these terms and conditions - hereinafter referred to as "Customer".
§ 1 Scope, definitions
(1) The business relationship between the supplier and the customer shall be
governed exclusively by the following General Terms and Conditions (GTC) in the
version valid at the time of the order. Deviating terms and conditions of the
customer shall not be recognized unless the supplier expressly agrees to their
validity in writing.
(2) The customer is a consumer insofar as the purpose of the ordered goods and services
cannot be predominantly attributed to his commercial or independent professional
activity (Section 13 BGB). In contrast, an entrepreneur is any natural or legal person or
partnership with legal capacity that acts in the exercise of its commercial or independent
professional activity when concluding the contract (Section 14 (1) BGB).
§ 2 conclusion of a contract
(1) The customer can order two different types of products on the provider's website,
namely "customized products" and "series products". The conclusion of the contract
differs with regard to both product categories.
(2) The customer can initially select individual products, in particular in-ear
headphones and accessories, from the provider's range on the website www.vision-
ears.de and customize and configure these to their own requirements using the
"configurator" integrated into the website (hereinafter referred to as "configurator"):
"customized products"). The customer can use the configurator to select the model,
color, lettering and/or decorations as well as accessories for their individual
headphones. The product is customized for the customer after the order process has
been completed. The customer can also select selected standard products that cannot
individually configured, in particular in-ear headphones and accessories (hereinafter:
"standard products“).
(3) After completing the configuration of the customized products or after selecting
the series products, the customer can submit a binding application for purchase by
clicking on the "Order with costs" button. Before submitting the order, the customer
can change and view the data at any time. However, the application can only be
submitted and transmitted if the customer has accepted these contractual terms and
conditions and the data protection provisions by activating a checkbox, thereby
including them in their application.
(4) In the case of customized products, the supplier shall send the customer an
automatic confirmation of receipt by e-mail after receipt of the order, in which the
customer's order is listed again and which the customer can print out using the
"Print" function. In the case of custom-made products, the confirmation of receipt
also contains a request to the customer to have an individual impression of their ear
made as well as the relevant impression instructions. This impression is absolutely
necessary in order to customize the headphones for the customer. This automatic
confirmation of receipt merely documents that the customer's order has been
received by the provider and does not constitute acceptance of the request.
(5) The contract is only concluded when the supplier submits the declaration of
acceptance, which is sent in a separate e-mail (order confirmation). In the case of
standard products, the order confirmation is sent immediately after the customer
places the order, without a confirmation of receipt being sent beforehand. In the
case of customized products, the order confirmation will not be sent until the
supplier a usable ear impression from the customer. If the impression is unsuitable
for the custom-made product, the supplier shall inform the customer of this and
request a new impression.
(6) In the order confirmation or in a separate e-mail, but at the latest upon delivery
of the goods, the contract text (consisting of the order, GTC and order confirmation)
is sent to the customer by the provider on a permanent data carrier (e-mail or paper
printout) (contract confirmation). The text of the contract is stored in compliance
with data protection regulations.
(7) The contract is concluded in German.
§ 3 Delivery, availability of goods
(1) Delivery times stated by the supplier are calculated from the time of order
confirmation, subject to prior payment of the purchase price. If no or no deviating
delivery time is specified for the respective goods in the online store, the delivery
time is 14 days.
(2) If no copies of the product selected by the customer are available at the time of
the customer's order, the supplier shall inform the customer of this immediately in
the order confirmation. If the product is permanently unavailable, the supplier shall
refrain from issuing a declaration of acceptance. In this case, a contract is not
concluded.
(3) If the product designated by the customer in the order is only temporarily
unavailable, the supplier shall also inform the customer of this immediately in the
order confirmation. In the event of a delay in delivery of more than two weeks, the
customer has the right to from the contract. The customer's statutory right of
withdrawal (see § 9 of these contractual conditions) is not affected by this. In this
case, the supplier is also entitled to withdraw from the contract. In this case, he shall reimburse any payments already made by the customer without
delay.
(4) There are no delivery restrictions: The supplier delivers worldwide.
(5) In the case of custom-made products, the delivery period only begins after
the supplier has received a usable ear impression from the customer.
§ 4 Reservation of ownership
(1) The delivered goods remain the property of the supplier until full payment has
been made. If the customer is an entrepreneur, the retention of title shall also apply
until full payment of all present and future claims against the customer.
(2) The goods delivered subject to retention of title must be treated with
care by the customer.
(3) In the event of access by third parties to the reserved goods - in particular access
by bailiffs - the customer shall draw attention to our ownership and inform us
immediately so that we can enforce our ownership rights.
§ 5 Prices and shipping costs
(1) All prices on the provider's website include the applicable statutory value
added tax.
(2) The corresponding shipping costs shall be indicated to the customer before the
order is placed and shall be borne by the customer unless the customer exercises
his right of withdrawal.
(3) The goods are dispatched by post. The shipping risk is borne by the supplier if the
customer is a consumer.
(4) In the event of revocation, the customer shall bear the direct costs of the return
shipment.
(5) Deliveries to countries outside the EU may be subject to additional duties, taxes
or fees, which must be borne by the customer.
(6) The customer shall have no right of set-off or retention unless the counterclaim
is undisputed or has been legally established. In the event of defects, the
customer's counterclaims shall remain unaffected.
§ 6 Payment modalities
(1) The customer can pay in advance, via PayPal or credit card. If payment is made
in advance, payment must be made no later than two weeks before delivery.
(2) Payment of the purchase price is due immediately upon conclusion of the
contract. The customer shall receive the invoice with the order confirmation. If the
due date for payment is determined by the calendar, the customer shall be in
default as soon as the deadline is missed. In this case, the customer shall pay the
provider default interest in the amount of 5 percentage points above the base
interest rate. If the customer is an entrepreneur, the default interest shall be 9
percentage points above the base interest rate.
(3) Receipt of payment will be confirmed to the customer in a separate e-mail.
(4) The customer's obligation to pay default interest does not preclude the
provider from claiming further damages caused by default.
(5) The supplier reserves the right to deliver only against advance payment in
individual cases or if payment is refused by credit institutions or providers of
electronic payment systems.
§ 7 Warranty for material defects, guarantee
(1) The supplier is liable for material defects in accordance with the applicable
statutory provisions, in particular §§ 434 ff. BGB (GERMAN CIVIL CODE). The
warranty period for goods delivered by the supplier to entrepreneurs is 12
months.
(2) An additional guarantee only exists for the goods delivered by the supplier if
this was expressly stated in the order confirmation for the respective article.
(3) If the customer is an entrepreneur, he must carefully inspect the goods
immediately after delivery. The delivered goods shall be deemed to have been
approved by the customer if a defect is not notified to us (i) in the case of obvious
defects within five working days of delivery or (ii) otherwise within five working
days of discovery of the defect.
§ 8 Liability
(1) Claims for damages by the customer are excluded. Excluded from this are claims
for damages by the customer arising from injury to life, limb or health or from the
breach of essential contractual obligations (cardinal obligations) as well as liability for
other damages based on an intentional or grossly negligent breach of duty by the
provider, its legal representatives or vicarious agents. Essential contractual obligations
are those whose fulfillment is necessary to achieve the objective of the contract.
(2) In the event of a breach of material contractual obligations, the provider shall
only be liable for the foreseeable damage typical of the contract if this was caused by
simple negligence, unless the customer's claims for damages are based on injury to
life, limb or health.
(3) The restrictions of paragraphs 1 and 2 also apply in favor of the legal
representatives and vicarious agents of the provider if claims are asserted directly
against them.
(4) The provisions of the Product Liability Act remain unaffected.
§ 9 Cancellation policy
(1) Consumers generally have a statutory right of withdrawal when concluding a
distance selling transaction, about which the provider provides information below
in accordance with the statutory model.
(2) The right of withdrawal does not apply to the delivery of goods that are not
prefabricated and for the manufacture of which an individual selection or determination
by the consumer is decisive or which are clearly tailored to the personal needs of the
consumer (§ 312g para. 2, no. 1 BGB). This to all customized products. There is no right
of withdrawal for these products.
(3) The right of withdrawal expires prematurely for contracts for the delivery of sealed
goods that are not suitable for return for reasons of health protection or hygiene if
their seal has been removed after delivery.
(4) Consumers who have their registered office neither in the European Union (EU) nor
in the European Economic Area (EEA) are not entitled to a statutory right of withdrawal
due to the choice of law clause in Section 11 (1) of these GTC. We also do not grant these
customers a contractual right of withdrawal.
(5) For other products offered by the supplier (series products), in particular for
prefabricated accessories, the following withdrawal policy applies:
++++++
Cancellation policy
Right of withdrawal
You have the right to withdraw from this contract within fourteen days without giving any reason. The withdrawal period is fourteen days from the day on which you or a third
party named by you, who is not the carrier, took possession of the goods.
To exercise your right of withdrawal, you must contact us (Vision Ears GmbH, Luxemburger Str. 51, 50674 Cologne, Tel: +49 (0) 221 800 64 334, Fax: +49 (0) 221 800 64 311, e-mail: info@vision-ears.de) of your decision to withdraw from this contract by an
unequivocal statement (e.g. a letter sent by post, fax or e-mail).You can use the
attached sample withdrawal form, but this is not mandatory.
To meet the withdrawal deadline, it is sufficient for you to send your notification of
exercising your right of withdrawal before the withdrawal period has expired.
Consequences of withdrawal
If you withdraw from this contract, we shall reimburse to you all payments from you,
including the costs of delivery (with the exception of the supplementary costs
resulting from choice of a type of delivery other than the least expensive type of
standard delivery offered by us), without undue delay and in any event not later than
14 days from the day on which we are informed about your decision to withdraw
from this contract. For this repayment, we will use the same means of payment that
you used for the original transaction, unless expressly agreed otherwise with you;
under no circumstances will you be charged any fees for this repayment.
We may refuse repayment until we have received the goods back or until you have
provided proof that you have returned the goods, whichever is the earlier. You must
return or hand over the goods to us immediately and in any case within fourteen days
at the latest from the day on you inform us of the revocation of this contract. The
deadline is met if you send the goods before the period fourteen days has expired.
You shall bear the direct costs of returning the goods. You shall only be liable for any
diminished value of the goods resulting from handling other than what is necessary
to establish the nature, characteristics and functioning of the goods.
++++++
(6) The provider provides the following information on the model withdrawal form in
accordance with the statutory provisions:
Sample cancellation form
(If you wish to cancel the contract, please fill out this form and send it back to us).
— To Vision Ears GmbH, Luxemburger Str. 51, 50674 Cologne, Tel: +49 (0) 221 800
64 334, Fax: +49 (0) 221 800 64 311, E-Mail: info@vision-ears.de:
— I/we () hereby revoke the contract concluded by me/us () for the purchase of the
following goods ()/the provision of the following service ()
— Ordered on ()/received on ()
— Name of the consumer(s)
— Address of the consumer(s)
— Signature of the consumer(s) (only for notification on paper)
— Date
(*) Delete as appropriate
§ 10 Datenschutz
(1) The provider collects and processes the customer's personal data in accordance
with the applicable data protection regulations. Further information on data
protection can be found in our privacy policy at https://vision-ears.de/en/privacy-policy
§ 11 Final provisions
(1) The law of the Federal Republic of Germany shall to contracts between the
provider and customers who have their registered office or habitual residence in the
European Union or the European Economic Area (EEA), to the exclusion of the UN
Convention on Contracts for the International Sale of Goods. Contracts between the
and customers who do not have their registered office or habitual residence in the EU
or the EEA shall be governed by the law of the Federal Republic of Germany to the
exclusion of the UN Convention on Contracts for the International Sale of Goods and
to the exclusion of German law.
consumer protection law, in particular excluding the right of withdrawal for distance
contracts. The statutory provisions on the restriction of the choice of law and the
applicability of mandatory provisions, in particular of the state in which the customer
as a consumer has his habitual residence, remain unaffected. Vision Ears GmbH is not
obliged or willing to participate in dispute resolution proceedings before a consumer
arbitration board.
(2) If the customer is a merchant, a legal entity under public law or a special fund
under public law, the place of jurisdiction for all disputes arising from contractual
relationships between the customer and the provider is the registered office of the
provider.
(3) The contract shall remain binding in its remaining parts even if individual points
are legally invalid. The ineffective points shall replaced by the statutory provisions, if
any. However, if this would constitute an unreasonable hardship for one of the
contracting parties, the contract as a whole shall become invalid.
(4) The European Commission provides a platform for online dispute resolution
(ODR), which you can at https://ec.europa.eu/consumers/odr/. The platform serves as a
contact point for the out-of-court settlement of disputes concerning contractual
obligations arising from online purchase contracts. We are neither willing nor
obliged to participate in dispute resolution proceedings before a consumer
arbitration board.
Last change to these GTC: February 2025