General terms and conditions

 

Scope of application and conclusion of contract

 

Welcome to Gigas Nutrition. By using the Gigas Nutrition site, you accept the following terms and conditions. These apply to all orders that you place on our website or by telephone, fax and e-mail. By accepting your order a sales contract between you and Gigas Nutrition comes into being. Gigas Nutrition is exclusively responsible for the advertising presence and the design of the Internet presentation. The following General Terms and Conditions are an integral part of the Internet offer and the concluded supply contracts.

 

Images and representations

Some images are sample images for a product group. Pay attention to the choice of flavour when buying.

 

Orders and withdrawal

Orders take place in recognition of these AGB`s. They can be sent to us online by shopping cart system, in writing by post, e-mail, fax or by telephone. Orders can only be processed if the name, address, telephone number and/or e-mail address are correct. Upon receipt of your online order you will receive an email from us confirming that we have received your order. After your order has actually been shipped, you will receive a shipping confirmation email. In the case of orders placed by minors under the age of 18, the legal representative or legal guardian is liable for all costs incurred within the scope of his or her duty of supervision. If a supplier does not supply us with the ordered goods or does not supply us sufficiently or on time, Gigas Nutrition is entitled to withdraw from the purchase contract. In this case, the purchase price will be refunded for any products already paid for.

 

Purchase of sportswear

The exchange and the return of clothes is only possible in the UNGETRAGEN, original condition. All original labels must be attached to the goods.

 

Purchase of vouchers

     The value of a voucher can only be redeemed for goods.

     The purchase of further vouchers or similar discount campaigns is excluded.

     A cash payment of the voucher value (also in case of a return) is excluded.

     The redemption of a voucher cannot be combined with the payment method "purchase on account".

 

Prices

The prices published on the website are in EURO. The prices, as far as nothing else is noted on the individual order sides, plus forwarding expenses. These vary depending on payment method, weight and destination country of the ordered goods. The shipping costs indicated on the Internet pages or order confirmations are authoritative in this respect. All prices stated on the Internet pages are inclusive of the applicable statutory value-added tax. The packaging is included in the price and will not be taken back. All prices and information are without guarantee and are valid until the publication of a new price list.

Shipping costs and delivery

Please take the prices from our shipping costs table.

Returns and return shipment: for products whose value of goods is less than € 59,-, the costs will be borne by the customer!

A delivery without shipping is not valid for resellers, but only for final consumers from a purchase value of € 59,-.(Germany)

 

ATTENTION: Delivery to desired location / parking permit

If you grant DHL a parking permit, neither Gigas Nutrition nor DHL accepts liability. The delivery risk therefore passes entirely to the buyer. If the parcel is lost, there is no right to a new shipment.

 

 

Payment methods

prepayment

You transfer the order value to our bank account.

In the case of prepayment, the customer shall transfer the invoice amount that was communicated to him by e-mail or telephone.

Important: Please always quote the order number and your name as the reason for payment. Only after receipt of payment does your delivery leave our warehouse.

Immediate bank transfer

The SOFORT bank transfer is one of the online direct transfer methods and works on the basis of the proven online banking system. Your big advantage is that you don't have to register or create a virtual account first. To do this, you simply select bank transfer as the payment option for your online purchase immediately and are then automatically forwarded to the secure payment form. The transfer data is automatically transferred, you only need to enter the bank code of your bank and your usual online banking access data. Finally, you release the transfer with a TAN. The data is transmitted to your online banking account in encrypted form. The online merchant receives a real-time confirmation that your transfer has been made to your online banking system and can therefore process and send the order immediately.

Paypal

With PayPal, any business or consumer with an email address can send and receive payments securely, conveniently and inexpensively online. This is due to the special way in which our payment concept is linked to bank accounts and credit cards. Our network provides a worldwide real-time payment solution.

Open a PayPal account:

     Link your bank account or credit card to your PayPal account.

     And you can pay with PayPal.

E-mail address PayPal: [email protected]

 

Payment methods of Billpay ( Germany )

(1) Purchase on account

 

When purchasing on account, the invoice amount is due on the calendar day stated in the invoice (20 calendar days after the invoice date) for payment to our external partner Billpay GmbH. The payment method purchase on account does not exist for all offers and requires, among other things, a successful credit check by Billpay GmbH. If the customer is permitted to purchase on account for certain offers after checking the creditworthiness, payment is processed in cooperation with Billpay GmbH, to whom we assign our payment claim. In this case, the customer can only make payment to Billpay GmbH with discharging effect. We shall also remain responsible for general customer enquiries (e.g. regarding goods, delivery time, dispatch), returns, complaints, declarations of revocation and returns or credit notes when purchasing on account via Billpay. The General Terms and Conditions of Billpay GmbH apply.

(2) Purchase by direct debit; direct debit authorisation; processing fee for return direct debits

 

(a) When purchasing by direct debit, the payment amount is immediately due for payment by collection by our external partner Billpay GmbH from the current account specified in the ordering process at the bank specified there. You hereby grant Billpay GmbH a SEPA Direct Debit Mandate to collect due payments and instruct your financial institution to redeem the direct debits. Billpay's creditor identification number is DE19ZZZ00000237180. The mandate reference number will be sent to you by email at a later date.

 

Note: Within eight weeks of the debit date, you may request a refund of the amount charged. The conditions agreed with your financial institution apply. Please note that the claim due remains valid even if a return debit note is issued. Further information can be found at https://www.billpay.de/sepa .

 

The preliminary information on the collection of the SEPA Direct Debit will be sent to you at least one day before the due date by email to the email address you provided during the ordering process.

 

If the current account does not have the required cover, the credit institution keeping the account shall not be obliged to redeem it. Partial payments shall not be made by direct debit.

 

(b) The payment method purchase by direct debit does not exist for all offers and presupposes among other things a successful credit check by Billpay GmbH as well as a current account managed in Germany. If the customer is permitted to purchase certain offers by direct debit after checking the creditworthiness, payment is processed in cooperation with Billpay GmbH, to whom we assign our payment claim. In this case, the customer can only make payment to Billpay GmbH with discharging effect. We shall also remain responsible for general customer enquiries (e.g. regarding goods, delivery time, dispatch), returns, complaints, declarations of revocation and consignments or credit notes when purchasing by direct debit via Billpay. The General Terms and Conditions of Billpay GmbH apply.

 

(c) By specifying the current account, you confirm that you are entitled to direct debit from the relevant current account and will provide the necessary cover. Return debit notes are associated with a high expenditure and costs for us and Billpay GmbH. In the event of a return debit entry (due to lack of required funds in the current account, due to expiry of the current account or unauthorised objection by the account holder), you authorise Billpay to submit the debit entry again for the payment obligation due in each case. In such a case, you are obliged to pay the costs arising from the return debit note. Further claims are reserved. In view of the effort and costs involved in return direct debits and in order to avoid the processing fee, we ask you not to object to the direct debit in the event of a revocation or withdrawal from the purchase contract, a return or a complaint. In such a case, after consultation with us, the reversal of the payment by remittance of the corresponding amount or by credit.

 

Retention of title; set-off; right of retention

 

(1) In the case of consumers, we reserve title to the purchased item until the invoice amount has been paid in full. If you are an entrepreneur exercising your commercial or self-employed professional activity, a legal entity under public law or a special fund under public law, we reserve title to the object of purchase until all outstanding claims arising from the business relationship with the customer have been settled. The corresponding security interests are transferable to third parties.

 

(2) You shall only be entitled to a right of set-off if your counterclaims have been legally established or are undisputed or acknowledged by us. In addition, you have a right of retention only if and insofar as your counterclaim is based on the same contractual relationship.

 

(3) If the customer is in arrears with any payment obligations towards us, all existing claims shall become due immediately.

Identity and credit check when selecting Billpay payment methods

 

If you decide for one of the payment options of our partner Billpay GmbH, you will be asked in the ordering process to agree to the transmission of the data necessary for the handling of the payment and an identity and credit check to Billpay. If you give your consent, your data (first and last name, street, house number, postal code, city, date of birth, telephone number and, if you purchase by direct debit, the account details provided) and the data in connection with your order will be transmitted to Billpay.

 

For the purpose of its own identity and credit check, Billpay or partner companies commissioned by Billpay shall transmit data to credit agencies (credit agencies) and receive information from these agencies and, if applicable, creditworthiness information on the basis of mathematical-statistical procedures, in the calculation of which address data, among other things, are included. Detailed information on this and on the credit agencies used can be found in the data protection regulations of Billpay GmbH.

 

In addition, Billpay may use third party tools to detect and prevent fraud. Data obtained with these tools may be stored by third parties in encrypted form so that they can only be read by Billpay. Only if you select a payment method of our cooperation partner Billpay, these data will be used, otherwise the data will expire automatically after 30 minutes.

Payment methods for Billpay ( Austria )

 

(1) Purchase on account

In the case of purchase on account, the invoice amount is due for payment on the calendar day specified in the invoice (20 calendar days after the invoice date) to the account specified in the invoice. The payment method purchase on account does not exist for all offers and requires, among other things, a successful credit check by Billpay GmbH, possibly as a service provider of a factor working together with Billpay. If the customer is permitted to purchase on account for certain offers after checking the creditworthiness, payment shall be processed in cooperation with Billpay GmbH and, if applicable, a factor working together with Billpay, to whom we assign our payment claim. In this case, the customer can only make payments to the factor or, in the case of customers from Germany or Switzerland, to Billpay with debt discharging effect. We shall also remain responsible for general customer enquiries (e.g. regarding goods, delivery time, dispatch), returns, complaints, declarations of revocation and returns or credit notes for purchases made on account.

 

(2) Purchase by direct debit; direct debit authorisation; processing fee for return direct debits

(a) When purchasing by direct debit, the payment amount is due immediately for payment by collection by the factor net-m privatbank 1891 AG (www.privatbank1891.com) working in cooperation with Billpay from the current account specified in the ordering process at the bank specified there. You hereby grant net-m privatbank 1891 AG a SEPA Direct Debit mandate to collect due payments and instruct your financial institution to redeem the direct debits. The creditor identification number of net-m privatbank AG is DE62ZZZ00000009232. The mandate reference number will be sent to you by email at a later date.

 

Note: Within eight weeks of the debit date, you may request a refund of the amount charged. The conditions agreed with your financial institution apply. Please note that the claim due remains valid even if a return debit note is issued. Further information can be found at www.billpay.at/sepa.

 

The preliminary information on the collection of the SEPA Direct Debit will be sent to you at least one day before the due date by email to the email address you provided during the ordering process.

 

If the current account does not have the required cover, the credit institution keeping the account shall not be obliged to redeem it. Partial payments shall not be made by direct debit.

 

(b) The payment method Purchase by direct debit does not exist for all offers and requires, among other things, a successful credit check by Billpay GmbH, possibly as a service provider of a factor working together with Billpay and, for customers in Austria, a current account managed in Austria and, for customers in Germany, a current account managed in Germany. If the customer is permitted to purchase certain offers by direct debit after checking the creditworthiness, payment is processed in cooperation with Billpay GmbH and, if applicable, a factor working together with Billpay, to whom we assign our payment claim. In this case, the customer can only make payment to the factor or, in the case of customers from Germany or Switzerland, only to Billpay with debt-discharging effect. We remain also responsible with the purchase by direct debit for general customer inquiries (e.g. to the commodity, delivery time, dispatch), Retouren, complaints, revocation declarations and - sending or credit notes.

 

(c) By specifying the current account, you confirm that you are entitled to direct debit from the relevant current account and will provide the necessary cover. Return debits are associated with a high effort and cost for us and Billpay or the Factor working together with Billpay. In the event of a return debit note (due to lack of required funds in the current account, due to expiry of the current account or unauthorised objection by the account holder), you authorise Billpay GmbH or, in the case of Austrian customers, the factor working with Billpay, to submit the debit note again for the payment obligation due in each case. In such a case, you are obliged to pay the costs arising from the return debit note. Further claims are reserved. In view of the effort and costs involved in return direct debits and in order to avoid the processing fee, we ask you not to object to the direct debit in the event of a revocation or withdrawal from the purchase contract, a return or a complaint. In such a case, after consultation with us, the reversal of the payment by remittance of the corresponding amount or by credit.

Due date for the purchase on account and the purchase by direct debit

 

Invoice claims are due for payment on the calendar day specified in the invoice (payment term). Receivables from the purchase by direct debit are immediately due for payment by you. If you do not meet your payment obligation or do not do so completely within the payment period, you will be in default without further reminder and will have to pay default interest of 10% p.a.. The dunning procedure shall be handled by Billpay GmbH, possibly on behalf of the factor working together with Billpay, whereby they shall be entitled to charge a dunning fee of up to EUR 15.00 per payment reminder as well as further fees, in particular the costs for any collection procedure or a lawyer commissioned with the collection. The assertion of further rights and claims remains unaffected. Incoming payments by the customer shall be credited against the oldest debt. Billpay will also be able to refuse to process the payment terms of sales contracts, including for other merchants. The General Terms and Conditions of Billpay GmbH apply.

 

Retention of title; set-off; right of retention

(1) In the case of consumers, we reserve title to the purchased item until the invoice amount has been paid in full. If you are an entrepreneur exercising your commercial or self-employed professional activity, a legal entity under public law or a special fund under public law, we reserve title to the object of purchase until all outstanding claims arising from the business relationship with you have been settled. The corresponding security interests are transferable to third parties. Exceptional dispositions such as pledging or transfer by way of security are not permitted. In the event of processing, blending or combining the reserved goods with other materials, we shall acquire co-ownership of the resulting products in the ratio of the value of the reserved goods to that of the other materials. In the event of seizure of the reserved goods, you must inform us immediately and support us in securing our rights and reimburse us for all costs incurred in this respect, in particular those in connection with an objection process.

 

(2) You shall only be entitled to a right of set-off if your counterclaims have been legally established or are undisputed or acknowledged by us or if we are unable to pay. Consumers also have the possibility to offset counterclaims that are legally connected with the consumer's obligation. In addition, a set-off on your part is excluded. In addition, you have a right of retention only if and insofar as your counterclaim is based on the same contractual relationship.

 

(3) If the customer is in arrears with any payment obligations towards us, all claims against him shall become due immediately.

Identity and credit check when selecting Billpay payment methods

 

If you decide for one of the payment options of our partner Billpay GmbH, you will be asked in the ordering process to consent to the transfer of the data required for processing the payment and for an identity and credit check to Billpay and, if applicable, to a factor working together with Billpay. If you give your consent, your data (first and last name, street, house number, postal code, city, date of birth, telephone number and, if you purchase by direct debit, the account details provided) as well as the data in connection with your order will be transmitted to Billpay and, if applicable, to the factor working together with Billpay.

 

For the purpose of its own identity and credit check, Billpay or partner companies commissioned by Billpay shall transmit data to credit agencies (credit agencies) and receive information from these agencies and, if applicable, creditworthiness information on the basis of mathematical-statistical procedures, in the calculation of which address data, among other things, are included. Detailed information on this and on the credit agencies used can be found in the data protection regulations of Billpay GmbH.

 

In addition, Billpay may use third party tools to detect and prevent fraud. Data obtained with these tools may be stored by third parties in encrypted form so that they can only be read by Billpay. Only if you select a payment method of our cooperation partner Billpay, these data will be used, otherwise the data will expire automatically after 30 minutes.

Payment methods for Billpay ( Switzerland )

 

(1) Purchase on account

In the case of purchase on account, the invoiced amount must be paid to the account of our external partner, Billpay GmbH, specified in the invoice, by the due date specified on the invoice form at the latest. The payment method purchase on account does not exist for all offers and requires, among other things, a successful credit check by Billpay GmbH. If the customer is permitted to purchase on account for certain offers after checking the creditworthiness, payment is processed in cooperation with Billpay GmbH, which assumes the invoice claim of the merchant after conclusion of the purchase contract. We shall also remain responsible for general customer enquiries (e.g. regarding goods, delivery time, dispatch), returns, complaints, declarations of revocation and returns or credit notes when purchasing on account via Billpay.

 

If you do not meet your payment obligation, you will be in default without further reminder upon expiry of the payment period set for you and will have to pay default interest of 8%. Billpay is entitled to charge a reminder fee of up to CHF 30.00 per reminder as well as other fees, in particular the costs for any collection procedure. Billpay will also be able to refuse to process the payment terms of sales contracts, including for other merchants. The General Terms and Conditions of Billpay GmbH apply.

 

Retention of title; set-off; right of retention

(1) In the case of consumers, we reserve title to the purchased item until the invoice amount has been paid in full. If you are an entrepreneur exercising your commercial or self-employed professional activity, a legal entity under public law or a special fund under public law, we reserve title to the object of purchase until all outstanding claims arising from the business relationship with the customer have been settled. The corresponding security interests are transferable to third parties.

 

(2) You shall only be entitled to a right of set-off if your counterclaims have been legally established or are undisputed or acknowledged by us. In addition, you have a right of retention only if and insofar as your counterclaim is based on the same contractual relationship.

 

(3) If the customer is in arrears with any payment obligations towards us, all existing claims shall become due immediately.

Identity and credit check when selecting Billpay payment methods

 

If you decide for one of the payment options of our partner Billpay GmbH, you will be asked in the ordering process to agree to the transmission of the data necessary for the handling of the payment and an identity and credit check to Billpay. If you give your consent, your data (first and last name, street, house number, postal code, city, date of birth, telephone number) and the data in connection with your order will be transmitted to Billpay.

 

For the purpose of its own identity and credit check, Billpay or partner companies commissioned by Billpay shall transmit data to credit agencies (credit agencies) and receive information from these agencies and, if applicable, creditworthiness information on the basis of mathematical-statistical procedures, the calculation of which shall include address data from other sources. Detailed information on this and on the credit agencies used can be found in the data protection regulations of Billpay GmbH.

 

In addition, Billpay may use third party tools to detect and prevent fraud. Data obtained with these tools may be stored by third parties in encrypted form so that they can only be read by Billpay. Only if you select a payment method of our cooperation partner Billpay, these data will be used, otherwise the data will expire automatically after 30 minutes.

 

Amazon Pay

Amazon Pay makes shopping easier and more convenient because you can use the information stored in your existing Amazon account to complete your purchase on Gigas Nutrition. You don't have to remember a lot of login information and passwords for different online stores; all you need is the login information of your Amazon account. This is a safe and convenient way to shop online.

delivery period

 

We strive to have the products offered on our website in stock for you at all times. If an item is not available after all, we will inform you by e-mail. Many orders are already ready for dispatch after 24 hours, after receipt of the order or after receipt of the invoice amount with payment in advance, and are delivered afterwards. The delivery time depends primarily on the delivery company. You will receive an e-mail as soon as your order has left our warehouse. Should we not have a product in stock, it will be ordered immediately from the manufacturer after prior consultation. Please note that the delivery time will then be delayed by 3-7 days. The delivery time shall be extended appropriately in the event of measures taken in the context of work stoppages and circumstances for which we are not responsible, such as statutory or official orders (e.g. import and export restrictions) or in the event of delivery delays due to force majeure.

 

If the delivery of your order seems too long, please send an e-mail to our shipping service at webmaster[at]gigasnutrition.com

International deliveries

 

Depending on the country to which you ship your products, there may be charges on them that you must pay once the package reaches the country. You are solely responsible for these fees. These fees or duties must be paid at the customs of the respective country. Customs duties usually depend on the value of the package. The recipient of the parcel is responsible for any additional customs clearance charges. Before ordering, please check with your local customs office for any fees that may apply for delivery to the country in question.

 

Some countries impose restrictions on dietary supplements and supplements or require a special license or similar. Customs regulations vary from country to country, so check with your local customs office for more information.

 

(This only applies to countries that are not members of the EU)

 

Important: We cannot reimburse delivery costs incurred by customs returns. You are responsible for the additional delivery costs that may arise from returns. If you are unsure about shipping a particular item to a country, we recommend that you check with your local customs office before ordering. With the order you confirm and accept these regulations.

 

Return

You can revoke the contract within 14 days and then return the received goods. The exercise of the revocation can take place without giving reasons, is therefore not bound to any condition. The declaration of revocation must be made in writing within a period of 14 days from receipt of the delivered goods. The time limit is only granted if Gigas Nutrition receives the written notice of revocation within the time limit. For this a fax transmission is sufficient or contact our Support Service at webmaster[at]gigasnutrition.com

 

Food supplements are subject to a limited right of return, as are medical aids and foodstuffs.

 

We take back these goods exclusively unused and in closed original packaging.

If you use or consume these goods or any part thereof, you are obliged to accept them.

 

For legal and hygienic reasons, the goods can only be taken back if you have only inspected the goods; in other words

 

     not opened,

     not used,

     is not consumed,

     unused

have not changed, broken or opened the product sealant

 

The products must be returned to Gigas Nutrition at the customer's expense. All goods must be insured by the customer. Refunds will be made upon receipt of the returned goods by Gigas Nutrition, order return. Shipping costs and delivery charges cannot be refunded. If the goods are not insured and are lost or damaged during return, we cannot guarantee a refund.

 

Special items (free bars, T-shirts, etc.) must also be returned when the corresponding item is returned. A refund cannot be guaranteed if these items are not returned.

 

Damaged or incorrect deliveries

In the unlikely event that you have received a damaged shipment or the wrong item from us, please email our support service at webmaster[at]gigasnutrition.com within 24 hours. Transport damage must be reported by the customer in writing, by e-mail or fax at the latest 24 hours after receipt of the goods. He must also notify Swiss Post of this in writing within 24 hours. Gigas Nutrition can otherwise not grant any claim for remedy.

retention of title

The object of purchase remains the property of Gigas Nutrition until the company Gigas Nutrition has settled its claims based on the contract.

 

Liability

Due to the different regional regulations within Europe/worldwide with regard to the classification of medicinal products, the products offered are only of limited marketability in individual cases or are only intended for export. For all deliveries, the customer is obliged to obtain all necessary permits, in particular import permits, etc.. It is very important for each customer to clarify the legal situation with the authorities, lawyers or other competent authorities for their country for each individual product before purchasing. Gigas Nutrition transfers the entire responsibility for all events (import, export, shipment, execution, sale, advertising, etc.) with its products to the respective customer in its country and assumes no liability for damages resulting from a violation of the food law or other legal provisions in the country of the customer. The risk passes to the purchaser as soon as the goods are ready for dispatch and the purchaser has been informed of this, or if the delivery has been handed over to the forwarding agent, the parcel service or the other transport person. This also applies to partial deliveries. The delivery is deemed to have been fulfilled when the goods are ready for dispatch and the customer has been informed of this or if the delivery has been handed over to the forwarding agent, the parcel service or the other transport person.

 

For products offered which are not considered to be fully marketable in the USA, the following applies: Forwarding of the order order of the customer to the respective manufacturer.

 

The Gigas Nutrition website serves exclusively to provide information on the products offered. The offered products serve exclusively the preventive and supporting purpose for the practice of sporty activities and the preservation of physical achievement strength and the well-being. They do not replace any medical instructions prescribed by a doctor in the context of therapy and regular health and preventive examinations. If you are not sure about the safe use of our products, please consult your family doctor beforehand. Gigas Nutrition accepts no liability for side effects or damage to health caused by improper use of the products. Gigas Nutrition is not responsible for any statements, promises or recommendations made by the various manufacturers of the products. Furthermore, Gigas Nutrition cannot be held responsible for typographical errors or changes in product composition.

 

Important note

Every customer is obliged to clarify the regulations with the traffic of the individual products in his country on his own responsibility, especially since this is not only regulated differently from country to country, but even often in individual federal states, cantons, states etc. and is often also disputed between the authorities and the buyer/distributor in individual countries. A careful clarification or even a dispute with regard to this problem is not only sensible due to the duty of care towards customers and authorities, but also in the interest of one's own competitiveness. In some countries, some authorities tend to prohibit or impede distribution, for example by classifying products as medicinal products or as nonmarketable foods (due to illicit additives), which are not legally tenable. The EU Commission and the European Court of Justice have already ruled several times in this regard in Germany, France, Austria and other EU countries for unjustified violations of Community law through sales bans etc..

 

An important reference to the dictionary of substances

The dictionary of substances is intended to present performance-enhancing substances and their potential application in sport in a clear and concise manner. It is not intended as a guide to the >>safe<< use of these products.

 

The information presented here has been thoroughly checked by Gigas Nutrition, however, no guarantee, let alone liability, can be assumed for the ingestion of the listed substances. We would like to point out that treatment with food supplements, pharmacy and prescription substances and medicines should only be carried out under the supervision of experienced doctors, but never in the context of self-medication by medical laypersons.

 

Neither Gigas Nutrition nor the authors can be held liable for any damage resulting from the imitation of the applications described in this dictionary of substances.

 

Data protection

The protection of your privacy is of utmost importance to us. It goes without saying that we comply with the statutory provisions on data protection. Gigas Nutrition does not sell personal data, nor does Gigas Nutrition disclose such data to third parties if they are not part of Gigas Nutrition. When you use the Gigas Nutrition site, you consent to the storage and use of your information as described.

 

Improvements and changes

We reserve the right to errors and misprints in product descriptions and prices.

 

The place of jurisdiction for all disputes arising directly or indirectly from the contractual relationship between Gigas Nutrition and the purchaser, as well as for actions on bills of exchange and cheques, shall be the Netherlands.

 

Should an individual clause of the above delivery conditions be ineffective, the concluded contract shall remain effective in all other respects. An ineffective clause shall be replaced by an effective clause which comes closest to the intended provision.

 

The author and person responsible for the content of this website/domain is Gigas Nutrition. The domain maintainer is neither responsible for the content nor for rights to logos used by the operator, even if the domain maintainer is registered with Denic as the domain owner or Admin-C. The domain maintainer is not responsible for the content or the rights to logos used by the operator. The domain owner does not assume any responsibility for the content.

 

Language

These General Terms and Conditions are available in German and English. In the event of deviations between the two versions, the German version shall prevail.

 

Warning notice

In the event of domain disputes or competition law or other problems, we ask you to contact us in advance to avoid unnecessary litigation and costs. The cost note of a lawyer's warning without previous contact, is rejected in the sense of the damage reduction obligation as unfounded.