This translation into English is for informational purposes only and is not a legally binding document. Please refer to the German-language original text. When ordering on the Leansp website, you agree to the German version of the Terms and Conditions.
Our rental and sale is aimed exclusively at business customers and moderators who apply the LEGO® SERIOUS PLAY® method correctly, as well as for workshops. The rental of LEGO® Kiloware for trade fairs and other events is possible for all commercial customers.
LEGO, SERIOUS PLAY, IMAGINOPEDIA, the Minifigure and the Brick and Knob configurations are trademarks of the LEGO Group, which does not sponsor, authorize or endorse this website.
contracting party
On the basis of these General Terms and Conditions (GTC) between the customer and
Köpernick GmbH
Represented by Christoph Köpernick
Address: Hamburger Str. 1, 14662 Friesack
Tel: +491714527999
E-mail address: christoph@leansp.com
Commercial Register: District Court Berlin Charlottenburg
Commercial register number: HRB 19382
VAT identification number: DE 136 695 458
, hereinafter referred to as Supplier, the contract.
Contract
Through this agreement the sale of new and used goods as well as services from the field of rental and sale of used LEGO® SERIOUS PLAY® (LSP) material in assorted moderation cases for moderators who want to apply the LSP method correctly as well as the Provision of consultancy services on innovation and creativity techniques, their support by means of software applications, non-binding advisors, and also personal or remote consultation – only permissible activities are offered, regulated by the provider’s online shop. Due to the details of the respective offer, please refer to the product description of the offer page.
conclusion
The contract takes place in the electronic business via the shop system or via other means of communication such as telephone and e-mail. The offered offers represent a non-committal invitation to submit an offer by the customer order, which can then be accepted by the supplier.
The order process for the contract includes the following steps in the shop system:
Selection of the offer in the desired specification (Set / Moderationkoffer or material, number)
Pressing the ‘borrow’ or ‘buy’
Enter the invoice and delivery address
Click on the button ‘order’
Confirmation mail that order has been received
Verification and processing of the purchase order and all entries
After successful check, purchase order, introduction shipping / invoice
In addition to the shop system, orders can also be placed via remote telecommunication (telephone / e-mail), whereby the order process for the contract conclusion comprises the following steps:
Call the order hotline / send the order mail
Confirmation mail that order has been received
Verification and processing of the purchase order and all entries
After successful check, purchase order, introduction shipping / invoice
By sending an order confirmation, the contract is concluded. The automatically generated and sent order confirmation does not constitute a corresponding legally binding declaration. The contract also comes about by sending the goods or providing the service.
Contract duration
The contract has a term of 1 deliveries subject to termination. The total price is calculated from the following components: The total price is based on the number of ordered items and possible shipping costs. The prices are shown in the order process. A sum of the individual prices, depending on the number of ordered items, has to be made by the customer.
Retention of title
On purchase: Until full payment, the goods delivered remain the property of the supplier.
reservations
The provider reserves the right to provide a service of equal quality and price. The service presented in the shop is exemplary and not the individual, contractual service. The provider reserves the right not to provide the promised service in case of non-availability.
Prices, shipping charges, return costs
All prices are exclusive of VAT. In addition to the prices, there are additional costs depending on the type of shipment, which are displayed or coordinated before sending the order. If there is a right of revocation and is made by this used, the customer bears the costs of the return.
terms of payment
The customer has only the following options for payment: Invoice at delivery, payment service provider (PayPal). Further payment methods are not offered and are rejected.
The invoice amount must be transferred to the account specified there before the receipt of the invoice, which contains all the details for the transfer and is sent with the delivery. When a trust service / payment service provider is used, this enables the vendor and customer to settle the payment. The trustee service / payment service provider forwards the payment of the customer to the provider. Further information is available on the website of the respective trustee / payment service provider. The customer is obligated to pay or transfer the stated amount to the account indicated on the invoice within 14 days after receipt of the invoice. The payment is due without deduction from the date of the invoice. After expiry of the payment period, which is determined by the calendar, the customer is also in default without a reminder. The customer’s right of retention, which is not based on the same contractual relationship, is excluded. The set-off with claims of the customer is excluded, unless these are undisputed or legally established.
delivery terms
In the case of a purchase, the goods will be sent immediately after confirmed payment. The shipment takes place no later than 2 days. The Contractor undertakes to deliver on the 10th day after receipt of order. The standard delivery time is 5 days, unless stated otherwise in the article description. In the case of a rental, delivery results from the desired work shop date or one working day before. The supplier sends the order from own warehouse, as soon as the entire order is in stock.
warranty
If the customer is an entrepreneur, the warranty period for new goods is limited to one year. The supplier is granted the right to choose between repair or new delivery if the goods are new and the customer is an entrepreneur. If the customer is an entrepreneur, warranty is excluded for second-hand goods. If the customer is a consumer, the warranty period for used goods is limited to one year. This does not apply to claims for damages on the part of the customer due to injury to life, body, health or essential contractual obligations, which must necessarily be fulfilled in order to achieve the contract goal. This also does not apply to claims for damages after gross negligence or willful breach of duty by the supplier or his legal representative or vicarious agents. Otherwise, the statutory provisions apply.
contracts
If the customer is an entrepreneur, the risk of accidental loss and / or the accidental deterioration of the goods will be transferred to the customer upon delivery with the delivery of the goods to the selected service provider. The customer has no way of accessing the stored contract text directly. The customer can correct errors in the input during the ordering process. To do this, you can proceed as follows: You can always change your details in the order form before submitting an order.
Right of Revocation and Customer Service
The rules for remote sales contracts are not applicable to customers who are entrepreneurs. Therefore, these customers are not entitled to a right of withdrawal due to a distance contract. The provider does not grant such an offer. You can reach our customer service at the following times: Köpernick GmbH, Christoph Köpernick, Sachtlebenstr. 53a, 14165 Berlin, +491714527999, christoph@koepernick.de, Opening hours:
By telephone and e-mail: Mon-Fri 10:00 – 18:00 (except public holidays), no shop.
Disclaimer
Claims for damages by the customer are excluded, unless otherwise stated for the following reasons. This also applies to the agent’s agent and vicarious agents, should the customer charge against these claims for damages. Exceptions are damages claims of the customer because of injury to life, body, health or essential contractual obligations, which must necessarily be fulfilled to the achievement of the contract goal. This also does not apply to claims for damages after gross negligence or willful breach of duty by the supplier or his legal representative or vicarious agents.
Prohibition of assignment and pledge
Claims or rights of the customer against the supplier may not be assigned or pledged without his consent, unless the customer has demonstrated a justified interest in the assignment or pledge.
Assignment of third parties, legal succession
Köpernick GmbH is entitled to have all or part of the services owed under this contract by third parties. Köpernick GmbH is entitled to transfer all rights from this contract to third parties in whole or in part. Liability for performance aids shall only be considered insofar as these are within the framework of the performance obligations assumed by Köpernick GmbH.
Language, jurisdiction and applicable law
The contract is written in German. The implementation of the contractual relationship takes place in German. The law of the Federal Republic of Germany applies exclusively. For consumers, this applies only to the extent that this does not restrict any statutory provisions of the state in which the customer is domiciled or habitually resident. Jurisdiction is in the case of disputes with customers, which are not a consumer, legal person of the public right or public special fund, seat of the offerer.
Severability clause
The invalidity of any provision of these General Terms and Conditions shall not affect the effectiveness of the other provisions.
Please also note our data privacy statement
Last update: September 2017
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