All prices are stated in Euros and include the legally valid Austrian sales tax. The stated prices are given per piece or per unit. The given prices are binding until any price adaptations occur.
We try to assure that an appropriate number of articles of the offered goods are on stock. If an item which is not immediately available is ordered, you will receive a corresponding notice during the ordering process. If this item is ordered nevertheless, you will receive detailed information about when the item can be delivered by email. Your order is not binding up to this time. You can back down at any time without incurring any costs. There is no minimum order amount!
The buyer receives an order acknowledgement from the Online-shop system. This will be sent to the email address stated by the buyer. The purchase contract/agreement is valid through the buyer’s online order and our order acknowledgement by email.
Orders for items on stock are promptly processed. However, it is to be considered that different uniform parts must be altered according to the instructions of the buyer (sleeve length, side length, badge of rank, etc.). One must calculate with a delivery time of 10 to 14 days. We can not accept any liability for eventual delays in shipment. In such a case the buyer will, of course, be informed.
Our deliveries are carried out by parcel service. At this time deliveries within the EU and Switzerland are possible. Eventual additional customs costs for Switzerland must be paid by the customer. The costs of shipment are calculated by the weight and the country to be delivered to. These costs are given individually for each order. They are calculated and indicated during the ordering procedure. Eventual post-shipments are carried out free of shipment charges.
The goods are sent directly to the invoice address given by the customer unless no other delivery address has been stated. In the case of an incorrect ohttp://www.oberhofer.at/2006/shop/redaktion/define_pages_editor.php Cancelr incomplete delivery address, we withhold the right to charge the customer with the incurred costs for the return delivery of the parcel/goods. The same holds true for delay of acceptance.
Every delivery includes a detailed invoice. We deliver to customers against pre-payment (bank transfer to our stated bank account) or against payment by credit card. We prefer VISA and MasterCard, but we also accept Diners/AirPlus and American Express.
The complete credit card procedure is carried out by our partner HOBEX Zahlungssysteme AG, by which the data are controlled and sent to the corresponding institute.
Your credit card is then charged with the invoice amount after or (for initial orders) immediately prior to delivery of order.