Terms and Conditions of:

Martin MüllerHans Hruschka-Gasse 132325 HimbergÖsterreich

Telephone: +43 (0)664/528 97 87

Email: office@evilseven.com

Contents

1) Scope
1.1 These General Terms and Conditions (hereinafter "GTC") of Martin Müller (hereinafter "we/us") apply to all contracts that you as a consumer or entrepreneur (hereinafter “you”) conclude with us regarding the goods and/or services presented by us in our online shop. The inclusion of your own terms and conditions is hereby objected to, unless otherwise agreed.
1.2 A consumer within the meaning of these GTC is any natural person who concludes a legal transaction for purposes that predominantly cannot be attributed to their commercial or self-employed professional activity.
1.3 An entrepreneur within the meaning of these GTC is a natural or legal person or a legally capable partnership who, when concluding a legal transaction, acts in the exercise of their commercial or self-employed professional activity.

2) Conclusion of Contract
2.1 The product descriptions contained in our online shop do not constitute binding offers on our part but serve to submit a binding offer by you.
2.2 The customer may submit the offer via the online order form integrated into the seller’s online shop. After placing the selected goods and/or services in the virtual shopping cart and completing the electronic ordering process, the customer submits a legally binding contractual offer with regard to the goods and/or services contained in the shopping cart by clicking the button that completes the ordering process labeled “order with obligation to pay”.
2.3 We may accept your offer within five days,


by sending you a written order confirmation or an order confirmation in text form (fax or email), whereby receipt of the order confirmation by you is decisive, or



by delivering the ordered goods to you, whereby receipt of the goods by you is decisive, or



by requesting payment from you after you have placed your order.


If several of the aforementioned alternatives apply, the contract is concluded at the time when one of the aforementioned alternatives occurs first. The period for accepting your offer begins on the day after you send your offer and ends at the end of the fifth day following the dispatch of the offer. If we do not accept your offer within the aforementioned period, this shall be deemed a rejection of the offer with the consequence that you are no longer bound by your declaration of intent.
2.4 If you select a payment method offered by PayPal, payment processing shall be carried out via the payment service provider PayPal (Europe) S.à r.l. et Cie, S.C.A., 22-24 Boulevard Royal, L-2449 Luxembourg (hereinafter: “PayPal”), subject to the PayPal User Agreement, available at https://www.paypal.com/de/legalhub/paypal/useragreement-full or – if you do not have a PayPal account – subject to the terms for payments without a PayPal account, available at https://www.paypal.com/de/legalhub/paypal/privacywax-full. If you pay using a PayPal payment method selectable during the online ordering process, we hereby declare acceptance of your offer at the time you click the button completing the order process.
2.5 When submitting an offer via our online order form, the contract text is stored by us and sent to you in text form (e.g., email, fax or letter) after your order has been submitted, together with these GTC. In addition, the contract text is archived on our website and can be accessed free of charge by you via your password-protected customer account using the relevant login data, provided that you have created a customer account before submitting your order.
2.6 Before submitting a binding order via our online order form, you can recognize possible input errors by carefully reading the information displayed on the screen. An effective technical means for better recognizing input errors may be your browser’s zoom function, which enlarges the display on the screen. You can correct your entries within the electronic ordering process using the usual keyboard and mouse functions until you click the button completing the order process.
2.7 The German language is available for the conclusion of the contract.
2.8 Order processing and contact usually take place via email and automated order processing. You must ensure that the email address you provide for order processing is correct so that emails sent by us can be received at this address. In particular, when using SPAM filters, you must ensure that all emails sent by us or by third parties commissioned by us to process the order can be delivered.

3) Right of Withdrawal
3.1 Consumers are generally entitled to a right of withdrawal.
3.2 Further information on the right of withdrawal can be found in our cancellation policy.

4) Prices and Payment Terms
4.1 Unless otherwise stated in our product description, the prices indicated are total prices including statutory value-added tax. Any additional delivery and shipping costs are stated separately in the respective product description.
4.2 Various payment options are available to you, which are indicated in our online shop at the beginning of the ordering process.
4.3 If payment in advance has been agreed, payment is due immediately upon conclusion of the contract.
4.4 If the payment method “Sofortüberweisung” is selected, payment processing is carried out by Klarna Bank AB (publ), Sveavägen 46, 11134 Stockholm, Sweden (hereinafter “Klarna”). To pay the invoice amount via “Sofortüberweisung”, you must have an online banking account activated for participation in “Sofortüberweisung”, identify yourself accordingly during the payment process and confirm the payment instruction. The payment transaction will be carried out immediately thereafter by Klarna and your bank account will be debited. Further information on the payment method “Sofortüberweisung” can be found at https://www.klarna.com/sofort/.
4.5 If the payment method credit card via Stripe is selected, the invoice amount is due immediately upon conclusion of the contract. Payment processing is carried out via Stripe Payments Europe Ltd., 1 Grand Canal Street Lower, Grand Canal Dock, Dublin, Ireland (hereinafter: “Stripe”). Stripe reserves the right to carry out a credit check and to refuse this payment method in the event of a negative credit check.

5) Delivery and Shipping Conditions
5.1 Goods are delivered by shipment to the delivery address specified by the customer, unless otherwise agreed. The delivery address specified during the seller’s order processing is decisive.
5.2 If the transport company returns the shipped goods to us because delivery to you was not possible, you shall bear the costs for the unsuccessful shipment. This shall not apply if you are not responsible for the circumstance that led to the impossibility of delivery or if you were temporarily prevented from accepting the offered service, unless we had announced the service to you a reasonable time in advance. Furthermore, this does not apply to the costs of outward shipment if you effectively exercise your right of withdrawal. In the event of effective exercise of the right of withdrawal, the provisions set out in our cancellation policy shall apply to return costs.
5.3 Self-collection is not possible for logistical reasons.

6) Retention of Title
If we make advance performance, we retain ownership of the delivered goods until full payment of the purchase price owed and all related costs and expenses.

7) Liability for Defects (Warranty)
Unless otherwise stated in the following provisions, the statutory provisions on liability for defects shall apply. Deviating from this, the following applies to contracts for the delivery of goods:
7.1 If you act as an entrepreneur,


we have the choice of the type of subsequent performance;



for new goods, the limitation period for defect claims is one year from delivery of the goods;



for used goods, defect claims are excluded;



the limitation period does not begin again if a replacement delivery is made within the scope of liability for defects.


7.2 The above limitations of liability and shortening of limitation periods do not apply


to your claims for damages and reimbursement of expenses,



in the event that we have fraudulently concealed the defect,



to goods that have been used in accordance with their usual manner of use for a building and have caused its defectiveness,



to any existing obligation on our part to provide updates for digital products in contracts for the delivery of goods with digital elements.


7.3 For entrepreneurs, the statutory limitation periods for any existing statutory right of recourse remain unaffected.
7.4 If the contract constitutes a commercial transaction for both parties within the meaning of § 343 (2) AT-UGB, you are subject to the commercial duty to inspect and give notice of defects pursuant to § 377 AT-UGB. If you fail to comply with the notification obligations regulated therein, the goods shall be deemed approved.
7.5 If you act as a consumer, you are requested to complain to the delivery agent about goods delivered with obvious transport damage and to inform us accordingly. Failure to do so has no effect on your statutory or contractual defect claims.

8) Applicable Law
All legal relationships between you and us shall be governed by the laws of the Republic of Austria, excluding the laws on the international sale of movable goods. If you act as a consumer, this choice of law applies only insofar as the protection granted to you by mandatory provisions of the law of the country in which you have your habitual residence is not withdrawn.

9) Alternative Dispute Resolution
We are neither obliged nor willing to participate in dispute resolution proceedings before a consumer arbitration board.

Copyright Notice: These GTC were prepared by the specialized lawyers of IT-Recht Kanzlei and are protected by copyright (https://www.it-recht-kanzlei.de)

Status: 26.02.2026, 13:56:02