Terms and Conditions

Contracting Partner

The contract between the customer and easy2cool GmbH (represented by Sebastian Leicht and Marco Knobloch), adress: Bauerstr. 5 RGB 80796 Munich, commercial register: Munich, commercial register number: HRB 213936, VAT ID number: DE 296630778, hereinafter referred to as provider,  is concluded on the basis of these general terms and conditions.

Subject matter of the contract

This agreement governs the sale of new goods through the onlineshop or amazon.marketplace. For the details of the respective offer, please refer to the product description on the offer page.

Contract conclusion

The contract is concluded exclusively in electronic business transactions via the amazon.com (Amazon Services Europe S.à r.l.)shop system. The offers presented constitute a non-binding invitation to submit an offer by means of the customer's order, which the supplier may then accept. 

Reservation of title

The delivered goods remain the property of the supplier until full payment has been received.


The supplier reserves the right to provide a service equivalent on quality and price. The service shown in the shop is exemplary and not the individual, contractual service. The provider reserves the right not to provide the promised service in the event of its unavailability. 

Prices, shipping costs, return costs

All prices are final prices and include the statutory value added tax. In addition to the final prices, further costs will be incurred depending on the shipping method, which will be displayed before the order is sent. If a right of withdrawal exists and is exercised, the customer shall bear the costs of the return shipment. 

Terms of payment

The customer has only the following options for payment: advance transfer, direct debit, cash on delivery, payment service provider (Paypal), credit card. Other payment methods are not offered and will be rejected. The invoice amount is to be transferred in advance to the account stated on the invoice, which contains all details for the transfer and is sent by e-mail. The invoice amount will be collected by the provider from the customer's specified account by direct debit on the basis of the direct debit authorisation. 

Der Kunde hat ausschließlich folgende Möglichkeiten zur Zahlung: Vorabüberweisung, Lastschrifteinzug, Nachnahme, Zahlungsdienstleister (PayPal), Kreditkarte. Weitere Zahlungsarten werden nicht angeboten und werden zurückgewiesen. Der Rechnungsbetrag ist nach Zugang der Rechnung, die alle Angaben für die Überweisung enthält und mit E-Mail verschickt wird, auf das dort angegebene Konto vorab zu überweisen. Der Rechnungsbetrag wird vom Anbieter mittels Lastschriftverfahren auf Grundlage der Einzugsermächtigung durch den Kunden von dessen angegebenem Konto eingezogen. Bei Lieferung gegen Nachnahme wird der Nachnahmebetrag bei Zustellung bar an den Zusteller gezahlt, wobei der Zusteller eine Nachnahmegebühr erhebt. Bei Verwendung eines Treuhandservice/ Zahlungsdienstleisters ermöglicht es dieser dem Anbieter und Kunden, die Zahlung untereinander abzuwickeln. Dabei leitet der Treuhandservice/ Zahlungsdienstleister die Zahlung des Kunden an den Anbieter weiter. Weitere Informationen erhalten Sie auf der Internetseite des jeweiligen Treuhandservices/ Zahlungsdienstleisters. Bei Zahlung über Kreditkarte muss der Kunde der Karteninhaber sein. Die Belastung der Kreditkarte erfolgt vor Versand der Ware. Der Kunde ist verpflichtet innerhalb von 3 Tagen nach Erhalt der Rechnung den ausgewiesenen Betrag auf das auf der Rechnung angegebene Konto einzuzahlen oder zu überweisen. Die Zahlung ist ab Rechnungsdatum ohne Abzug fällig. Der Kunde kommt erst nach Mahnung in Verzug.

Terms of delivery

The goods will be dispatched immediately after confirmed receipt of payments. Shipping takes place after 6 days on average at the latest. The constructor undertakes to deliver on the 7th days after receipt of the order. The standard delivery time is 3-5 days, unless otherwise stated in the item description. The supplier will ship the order from its own warehouse as soon as the entire order is in stock there.


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 reparation or new delivery in the event of subsequent performance if the goods are new and the customer is an entrepreneur.

This does not apply to claims for damages by the client due to injury to life, body, health or essential constractual obligations which must necessarily be fullfilled in order to achieve the constractual objective. Thia also does not apply to claims for damages following grossly negligent or intentional breach of duty by the provider or its legal representative or vicarious agent. Otherwise, the statutory regulations apply.

Contract Drafting

If the customer is an entrepeneur, the risk of accidental loss and/or accidental deterioration of the goods shall pass to the customer upon handover or, in case of shipments, upon delivery of the goods to the selected service provider. The customer has no possibility to directly access the stored contract text.

Revocation Instructions

Right of Revocation 

You have the right to cancel this contract within fourteen days without giving any reason. The cancellation period is fourteen days from the day,

  • In case of a contract of sale: the date on which you or a third party named by you, which is not the forwarder, took or has taken possesions of the goods last.
  • In case of a contract covering several goods ordered by the customer as part of a single order and delivered seperately: the date on which you or a third party other than the forwarder and designated by you has taken possesions of the goods last.
  • In case of a contract for the delivery of goods in several partial consignments or pieces: on which you or a third party named by you , which is not the forwarder, has taken the last piece or the last partial consignment.
  • In case of a regularly delivery of goods over a fixed period of time: on which you or a third party named by you, which is not the forwarder, has taken the first goods.
If several alternatives come together, the last point in time is decisive.
To exercise your right of revocation you need to inform us (easy2cool GmbH, Bauerstraße 5, 80796 Munich) by means of a clear declaration for example by a letter sent by post or an E-Mail about your decision to withdraw from the contract. You can use for that the attached sample withdrawal form this is, however not prescribed.
In order to observe the withdrawal period, it is sufficient for you to send the notification of the exercise of the right of withdrawal before the expiry of the withdrawal period.

Consequences of revocation
If you cancel this contract, we must refund all payments we have received from you, including delivery costs (with the exception of the additional costs resulting from the fact that you have chosen a type of delivery other than the cheaper standard delivery offered by us), immediately and at the latest within fourteen days of the day on which we received notification of your cancellation of this contract. For this repayment, we will use the same means of payment that you used in the original transaction, unless expressly agreed otherwise with you; under no circumstances any fees for this repayment will be charged.
We may refuse to refund you until we have received the goods back or until you have provided proof that you have returned the goods, whichever is the earlier.
You shall return or hand over the goods to us, easy2cool GmbH, Bauerstraße 5, 80796 Munich,  without undue delayand in any event no later than fourteen days from the day on which you notify us of the withdrawal of this contract.  The deadline is met if you send the goods before the expiry of the deadline of fourteen days.
You shall bear the direct costs of returning the goods.
You shall only be liable for any loss in value of the goods if this loss in value is attributable to handling of the goods that is not necessary for checking the condition, properties and functionality of the goods. 


Claims for damages by the customer are excluded, unless the following reasons indicate otherwise. This also applies to the provider's representatives and vicarious agents if the client asserts claims for damages against them. Claims for damages by the client due to damage to life, body, health or essential contractual obligations which must necessarily be fulfilled in order to achieve the objective of the contract are excluded. This also does not apply to claims for damages following grossly negligent or intentional breach of duty by the provider or its legal representative or vicarious agent.

Prohibition of assignment and pledge

Claims or rights of the client against the supplier may not be assigned or pledged without the supplier's consent, unless the client has demonstrated a legitimate interest in the assignment or pledge.

Language, place of jurisdiction and applicable law

The contract will be drafted in german. The further conduct of the business relationship takes place in german. The law of the federal republic of Germany shall apply exclusively. For customers, this shall only apply in this respect as this does not restrict any statutory provisions of the state in which the customer is domiciled or usually lives. 

The place of jurisdiction for conflicts with customers, who are not consumers, legal entities under public law or special or funds under public law is the registered office of the provider.

Gerichtsstand ist bei Streitigkeiten mit Kunden, die kein Verbraucher, juristische Person des öffentlichen Rechts oder öffentlich-rechtliches Sondervermögen sind, Sitz des Anbieters.

Severability clause

The invalidity of any provision of these terms and conditions shall not affect the validity of the remaining provisions.