Your contractual partner is:

Jades24 GmbH
Plange Mühle 1
40221 Düsseldorf
Germany
VAT ID No.: DE255350756
_________________________
Bank: Commerzbank Düsseldorf
Account No: 0247561300
Sort Code: 300 800 00

2.1Upon completion of the order form, which is available at www.jades24.com, and by sending the order form to us you make a binding offer (the “Offer”) to us, which we accept upon delivery of the goods. Any confirmation of the Offer or other correspondence by us sent to you subsequent to your Offer is not deemed an acceptance of the Offer.

2.2 The specific text of your order cannot be stored by us and is no longer available subsequent to completion of the order process (i.e. delivery of the goods to you). Therefore, we kindly ask you to save all notices sent by us and keep a copy with due care. Upon dispatch of your order you will have the opportunity to print your order data.

2.3 The goods sold by us are exclusively sought-after trendy products. Therefore, we may only have very few items in stock for some of the products offered or these items may not be available in all sizes. In case an ordered product becomes no longer available in the volumes required or if the delivery will be considerably delayed, we will inform you as soon as possible, at the latest within 30 days after receipt of your order. In this event you will not have a right to request delivery.

Statutory Right of Revocation

You may revoke your contractual declaration within two weeks, without giving reasons for revocation, by sending a notice in text form (e.g. letter, fax, e-mail), or by returning the ordered goods in the event you have received the ordered goods within the above mentioned time-period. The two-week period starts at the earliest upon your receipt of these terms of revocation in text form, but not prior to your receipt of the goods and not before our duties to furnish certain information pursuant to Article 246 Sec. 2 in connection with Sec. 1 para. 1 and 2 EGBGB have been met, as well as our duties subsequent to article 312g paragraph 1 sentence 1 BGB in connection with Article 246 Sec. 3 EGBGB. To observe the deadline for revocation it is sufficient to send out the goods or the revocation within the time period.
The revocation shall be sent to:

JADES24 GmbH

Managing directors:
Reinhard Haase,
Evelyn Hammerström

Plange Mühle 1
Weizenmühlenstr. 21
40221 Düsseldorf
Germany

By e-mail to : Retour24@jades-fashion.de
or by fax: +49 211 86 29 36 29


Consequences of Revocation

In the event an order has been validly revoked, any performance received by either party is to be returned, including usufruct thereof if any (e.g. interest). If you are unable to return the received performance as well as usufruct (e.g. the amenity and advantage of using) to us, either wholly or in part, or if the goods may only be returned in an impaired condition, you might be liable for compensation for the value of the goods. In the event of an impairment of the goods, you are liable for compensation for the value only insofar as the impairment re-sults from a treatment of the goods, which exceeds an examination of the features and the functioning. Liability for compensation for value in case of usufruct also arises only if you have used the goods in a manner, which exceeds an examination of the features the and functioning. An “examination of the features and functioning” means the testing and trying of the respective goods, such as would be possible and customary in a stationary retail store. Items which are capable of being shipped by mail or courier have to be returned at our risk. You will bear the regular costs of a return if the delivered goods conform to the ordered goods and the purchase price of the returned goods does not exceed EUR 40.00, or if the purchase price is higher and you have not made payment or a partial payment at the time of the revocation of the order. Under all other circumstances, you will not bear any costs for a return of the ordered goods.
We will collect at your pick-up address all goods to be returned which cannot be sent by mail or courier. All obligations for reimbursement must be performed within 30 days. The period starts to run upon dispatch of the revocation or of the item; for us the period starts to run upon receipt of the revocation or the returned item.

End of terms of the revocation clause

4.1 All goods remain our property until full payment has been received.

4.2 Retention of Title when buying by purchase on account via Billpay
(1) For consumers we reserve the ownership of underlying purchased item till full payment of the bill. If you are an entrepreneur exercising your business activity or self-employed, a legal individual under public law or public sector fund, we retain the ownership of underlying purchased item till consolidation of all outstanding claims from the business transactions with the customer. The relevant security rights can be transferred to third parties.
(2) A right of netting is available for you if your counterclaims are legally established or recognized or accepted from our side. You also have a right of retention only if and when your claim is related to the same contract.
(3) If the customer possesses any default payment obligations towards us, all existing receivables are due immediately.

We may at our discretion decide whether to accept an online order and to what extent. In case of a prepayment, we reserve the right to refuse the online order if payment into our account is not received within 7 days from receipt of the order. In the case we should not fulfil an online order we will inform you immediately.

6.1 Please see the table below for shipping destinations and their respective shipping costs.

6.2 Shipping

Shipping Costs

6.3 Liability for return charges in case of revocation
When effectively exercising the statutory right of revocation you will bear the regular costs of a return if the delivered goods conform to the ordered goods and the purchase price of the returned goods does not exceed EUR 40.00, or if the purchase price is higher and you have not made payment or a partial payment at the time of the revocation of the order.

6.4 Liability for compensation for the value in case of revocation
When effectively exercising the statutory right of revocation you will be liable for compensation of the value as follows: (i) upon impairment of the goods, insodar as the impairment results from a treatment of the goods, which exceeds an examination of the features and the functioning, or (ii) for usufruct only if you have used the goods in a manner, which exceeds an examination of the features the and functioning.

7.1 The purchase price and the shipping fees may be paid by credit card (VISA, MASTERCARD, AMEX), Sofortüberweisung as well as by prepayment into our bank account, purchase on account (Billpay) and direct debit (Billpay). We reserve the right to refuse certain payment methods.

7.2 You may not offset payments with claims against us unless such claims are undisputed or have been decided by a court with res judicata. You may not retain payments because of counterclaims which are based on other contracts.

7.3 Purchase on Account (Billpay)
In the case of purchase on account the amount invoiced should be transferred to the account of our external partners indicated in the invoice, Billpay GmbH, on calendar day stipulated in the invoice (30 calendar days after invoice day). The purchase on account does not apply to all offers and only used after successful check on creditworthiness performed by Billpay GmbH. In case if after the creditworthiness check of specific order the customer is allowed to use purchase on account form of payment, the payment process will be initiated in cooperation with Billpay GmbH, to whom we transmitted our Invoice claim. In such case the customer can make payments with debt-discharging effect only to the Billpay GmbH. By payment on account via Billpay we are still to be responsible for general customer requests (e. g for goods, delivery time, dispatch), returns, complaints, withdrawal statements and withdrawal submissions or crediting. The General Terms and Conditions of Billpay GmbH apply.

7.4 Direct debit (Billpay)
(a) By direct debit the payment amount will be due for immediate payment by direct debit to current account of indicated credit institute (current account) specified in ordering process via our external partner Billpay GmbH. Herewith you revocably authorize Billpay GmbH to collect payments to be made by you using direct debit from your current account by direct debit. If current account has insufficient funds to cover the direct debit, there is no obligation for the credit institute to honour the payment. Partial payments are not admitted by direct debit.
(b) The direct debit does not apply to all offers and require successful creditworthiness check performed by Billpay GmbH as well as opened in Germany current account. In case if after the creditworthiness check of specific order the customer is allowed to use direct debit form of payment, the payment process will be initiated in cooperation with Billpay GmbH, to whom we transmitted our invoice claim. In such case the customer can make payments with debt-discharging effect only to the Billpay GmbH. By direct debit via Billpay we are still to be responsible for general customer requests (e. g for goods, delivery time, dispatch), returns, complaints, withdrawal statements and withdrawal submissions or crediting. The General Terms and Conditions of Billpay GmbH apply.
(c) With indication of the current account you are confirming that you are entitled to direct debit from your corresponding current account and ensure necessary coverage. Return debits require more effort and are more expensive for us and for Billpay GmbH. In the case of return debit (due to not sufficient coverage of the current account, as a result of close of the current or unauthorized objection of the account holder) you authorize Billpay to submit direct debit for currently due payment obligations once again. In such case, you are obliged to pay a processing fee of EUR 12.00 per return debit. Further claims are reserved. You will have the option to prove that there are less or no costs arised from return debit. Considering the efforts and costs for direct debits and in order to avoid the processing fee we kindly ask you not to reject the direct debit in the event of a cancellation or a withdrawal from the purchase contract, a return or a complaint. In such case, after our approval cancellation of payment by repayment of corresponding amount or by credit will follow.

7.5 Purchase on Account (Billpay) - Austria
In the case of purchase on account the amount invoiced should be transferred to the account indicated in invoice on calendar day stipulated in the invoice (20 or 30 calendar days after invoice day). The purchase on account does not apply to all offers and require successful creditworthiness check performed by Billpay GmbH, and Factor, if any, as service provider operating in cooperation with Billpay. In case if after the creditworthiness check of specific Order the Customer is allowed to use Purchase on account form of payment, the payment process will be initiated in cooperation with Billpay GmbH and Factor, if any, operating with Billpay , to whom we transmitted our Invoice claim. In such case the customer can make payments with debt-discharging effect only to Factor or customers from Germany and Switzerland to the Billpay GmbH. By payment on account via Billpay we are still to be responsible for general customer requests (e. g for goods, delivery time, dispatch), returns, complaints, withdrawal statements and withdrawal submissions or crediting.

8.1 Claims for damages - regardless of their legal grounds - which may be directed against us or our auxiliary or vicarious agents are limited in amount to those damages which might reasonably have been foreseen by us upon conclusion of contract. However, unless the damages are the result of our breach of a substantial contractual obligation, the damage compensation shall be limited to a maximum of ten times the value of the order.

8.2 The aforementioned liability limitation shall not apply to damages resulting from intentional or grossly negligent misconduct or for damages to life, limb or health.

9.1 As our customer you consent to having us collect, process and use your personal data for the performance of all obligations resulting from our transaction. Your address details and e-mail address may be used for notifications concerning your orders and - if you have consented insofar - for maintaining customer relations and for marketing purposes. Provided you have consented for use of your personal data for customer relations and marketing purposes, you may revoke your consent at any time by deleting the check in the appropriate box in your account information.

9.2 This website uses Google Analytics, a web analytics service provided by Google, Inc. (“Google”). Google Analytics uses “cookies”, which are text files placed on your computer, to help the website analyze how users use the site. The information generated by the cookie about your use of the website (including your IP address) will be transmitted to and stored by Google on servers in the United States. Google will use this information for the purpose of evaluating your use of the website, compiling reports on website activity for website operators and providing other services relating to website activity and internet usage. Google may also transfer this information to third parties where required to do so by law, or where such third parties process the information on Google's behalf. Google will not associate your IP address with any other data held by Google. You may refuse the use of cookies by selecting the appropriate settings on your browser, however please note that if you do this you may not be able to use the full functionality of this website. By using this website, you consent to the processing of data about you by Google in the manner and for the purposes set out above.

9.3 Our web site www.jades24.com as well as our blog www.jadicted.com use social plugins (“plugins”) provided by the social networking site, facebook.com, which is operated by Facebook Inc., 1601 S. California Ave, Palo Alto, CA 94304, USA (“Facebook”). The plugins are identified by a Facebook logo or the phrase “Facebook social plugin”. If you call up a page containing a plugin of this nature from our website, a direct link is established between your browser and Facebook's servers. The content of the plugins is transmitted directly to your browser by Facebook and included by it in the web page. When you access the plugins, Facebook is notified of the fact that you have called up the corresponding page on our website. If you are logged in to Facebook, your visit can be assigned to your Facebook account. If you interact with the plugins, for example by clicking “Share”, or entering a comment, the corresponding information is transmitted from your browser directly to Facebook and stored by it. The reason for and scope of the data acquisition and information about the way in which the data is processed and used by Facebook, as well as your rights in this respect and settings options for protecting your privacy can be found in Facebook's privacy policy. If you do not wish to have data collected about you by Facebook via our websites, you need to log out of Facebook before visiting the site.

9.4 Concerning data protection please note our separate Data Protection Policy.

German law (ousting CISG) will apply to all contracts entered into through our Website, unless there is mandatory local law of the country where you are located.