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Terms of business

Terms of business

1.Area of validity
(1.1) The following terms of business are valid for contracts, which you complete via the website www.gü with us as the provider (Peter Wiedekamp). As long as nothing else is agreed upon, the inclusion of any business terms made by you will be contradicted.

2. Agreement of contract
(2.1) The presentation of our range of goods does not represent a legally binding offer from the seller, but rathermore serves to help the customer place a binding order offer. The goods intended to be purchased are to be put in the shopping cart. By means of the various buttons in the navigation bar, you can view the shopping cart and make amends to its contents at any given time. After opening the website page „checkout“ and entering your personal details together with details of payment and postage, all order details will be shown in an overview of the complete order.
Following the forwarding of the order to the corresponding immediate payment system, you proceed in entering your details. Then you will be directed back to the overview of the complete order in our online shop.
Before completing the order, you have the opportunity to once again check the details you have submitted, to amend these details (also by using the function „back“ in the internet browser) or to cancel the order. By sending the order using the button „purchase“ the customer sends a legally binding offer of purchase for the goods in the shopping cart.
(2.2) The seller can accept the cusotmers offer of purchase within 5 days,
- by means of sending the customer a written order confirmation or an order confirmation in text form (email). In this case, receipt of the order confirmation by the customer is decisive.
- by means of sending the customer the ordered goods. In this case, the arrival of the goods is decisive.
- by requesting the customer to pay for the ordered goods after he/she has placed the order.
If more than one of the above mentioned possibilities could apply, the contract is completed when one of the possibilities becomes applicable. The deadline for accepting the offer of order begins on the day after the customer has sent off the offer and ends at the end of the 5th day, following the admission of the offer of order. If the seller does not accept the offer of order within this deadline period, this is to be seen as a decline of the offer of order, in which case the buyer is no longer bound to his/her declaration of intent.
(2.3) On submitting an offer of order using the online order form provided by the seller, the order text will be saved by the seller and sent to the buyer together with the terms and conditions in text form by email. In addition, the text will be archived in the seller´s website. The text can be viewed by the buyer by accessing his/her customer account with a protected password and the relevant login details, so long as he/she opened a customer account prior to submitting the offer of order.
(2.4) Processing the offer of order and contacting the buyer is normally done by email using an automated order process system. The buyer is bound to make sure that his/her email address is correct, and that emails sent by the seller can be received at the address given. In particular, the buyer must make sure that all emails sent by the seller, or a third party who has been instructed by him, can be received, even if a SPAM filter is in use. 

3. Offer
 (3.1) All offers are subject to change in terms of technical specifications or other specifications such as changes in form, colour or the nature of the materials used. These changes must be reasonable for the customer. The descriptions, explanations and illustrations used in the product presentations are industry standard approximations. The completion of a contact of purchase is subject to condition, and can be only partly honoured in the case of incorrect delivery by suppliers, unless otherwise specifically agreed upon in single cases. Responsibility for intent or neglicgence remains unaffected. 

4. Delivery dates, delivery
(4.1) Terms of delivery, delivery date or current delivery restrictions can be found on our website in a correspondingly marked area or in the offer.
If we do not have the goods in stock, we will inform you immedialtely. The obligation to delivery does not apply if we do not receive deliveries correctly and punctually. We are not responsible for delayed deliveries. In the case of not being able to deliver, we will inform you immedialtely and determine a new delivery time. If the article is not available within the newly specified time, we are entitled to candel the contract. Any payment already made by the buyer will be reimbursed immediately. 

5. Payment
(5.1) Payment can be made in advance, by credit card, or via Paypal. Our bank details are sent with the confirmation of order. After receipt of payment we will immedialtely deliver the goods. 

6. Reservation of proprietary rights
(6.1) The goods remain our property until the purchase price has been paid in full. 

7. Prices and shipping costs
(7.1) The prices stated in the respective offers as well as the shipping costs are total prices and include the statutory sales tax (VAT).
(7.2) The shipping costs incurred are not included in the purchase price. These costs can be called up via a correspondingly designated button on our website or can be found in our offer. They will be shown separately during the order process and are to be paid by the buyer, unless free delivery has been agreed upon.
(7.3) Any costs occured by transfering payment (money transfer or exchange rate fees charged by the bank) are to be borne by the buyer if the delivery is made within the EU member state countries but the payment is made outside the EU.
(7.4) In case of deliveries outside the EU further costs could occur. These are not the ersponsibility of the seller and are to be borne by the buyer. Such costs include cost of import duties or tax (e.g. customs duties/tax)
(7.5) The methods of payment can be called up via a correspondingly designated button on our website or can be found in our offer.
(7.6) Unless otherwise stated in the various methods of payment, the payment agreed upon in the concluded contract is to be made immedialtely
(7.7) The prices stated in our online shop on the day of order are those valid. We strive to quote correct prices. 

8. Data protection
(8.1) For information regarding data protection, see „Data Protection“ 

9. Customer information
(9.1) Information about online dispute resolution:
Platform for EU commision for online dispute resolution: https//
We are neither commited nor prepared to take part in a dispute resolution procedure in front of a consumer arbitration board.

(9.2) Seller´s identity
Peter Wiedekamp
Freidorf 10
27211 Bassum
Tel.: 04248-902010
Ust. Id Nr.: DE 116727990



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  • Peter Wiedekamp
    Freidorf 10
    27211 Bassum
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Shipping country
* All prices incl. VAT plus shipping costs
Applies to deliveries to Germany. For delivery times for other countries and information on calculating the delivery date, see here.
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