TAIFUN KEMERCI STORE

Terms & Conditions

T & C

Contents

§ 1 Provider and scope

§ 2 Ordering process and conclusion of contract

§ 3 Prices, shipping costs and terms of delivery

§ 4 Terms of Payment

§ 5 Retention of title

§ 6 Right of Withdrawal

§ 7 Warranty, customer service

§ 8 Warranties

§ 9 Information on alternative dispute resolution according to Article 14 Paragraph 1 of Regulation (EU) No. 524/2013 and according to § 36 VSBG

§ 10 Special Provisions for Seminars

§ 11 Final Provisions

§ 1 Information on the contractual partner, scope of application of the General Terms and Conditions

  1. Unless expressly stated otherwise, the contractual partner is: New Era Marketing LLC, Thuraya Tower 1, Al Sufouh, Dubai, United Arab Emirates, e-mail: [email protected]
  2. Internet: www.taifunkemerci.com
  3. These General Terms and Conditions (GTC) apply to all orders and bookings by consumers within the meaning of Section 13 of the German Civil Code and entrepreneurs within the meaning of Section 14 of the German Civil Code (together: customers) with New Era Marketing LLC.
  4. Conflicting or supplementary terms and conditions of the entrepreneur only become part of the contract if the provider expressly agrees to them.

§ 2 Ordering process and conclusion of contract in the online shop

  1. The products offered in the online shop under www.store.taifunkemerci.com are a binding contractual offer for the conclusion of a corresponding purchase contract. The customer can add the desired products to the shopping cart and then proceed to the checkout. Before submitting his order declaration, all data is displayed on an order overview. Here the customer can recognize and change input errors. By clicking on the "Order now for a fee" button, the customer submits his binding contractual declaration, with which he accepts the offer from the provider. The purchase contract is thus closed. Immediately afterwards, the customer will receive an e-mail confirming receipt of the order.
  2. The language available for the conclusion of the contract is German and English.
  3. The text of the contract is not saved by the provider. However, the customer receives an e-mail with the order data and the general terms and conditions. The current terms and conditions can also be viewed at any time on the website.

§ 3 Prices, shipping costs and terms of delivery

  1. The prices stated on the website include statutory VAT and other price components. There are also shipping costs. More information about the shipping costs is available for the respective products and via this link.
  2. Will be delivered by mail. Delivery to packing stations is possible.

§ 4 Terms of Payment

  1. The following payment options are offered:
  • Invoice: The customer must transfer the invoice amount to the account specified in the invoice. Payment by invoice is only possible for existing customers.
  • Credit card: As part of the ordering process, the credit card details are requested. After a legitimation check, the payment is automatically carried out by the credit card company and the credit card is charged.
  • SEPA direct debit: When paying by SEPA direct debit, the customer must issue a SEPA mandate as part of the ordering process. The customer will be informed of the date of the account debit in a pre-notification. The deadline in the advance notice of the date of the account debit is 7 days. Payment is then made by direct debit from the bank account.
  • Instant bank transfer: Payment by "SOFORT Banking" is only possible if you have an online banking account that uses a PIN/TAN procedure and is activated for participation in "SOFORT Banking". After placing the order, you will be redirected to the “SOFORT Banking” website. There you have to identify yourself and confirm the payment order. The payment will be carried out immediately afterwards by SOFORT transfer and the account will be debited. Further information will be provided during the ordering process.
  • Paypal: If you select payment via PayPal, you will be forwarded directly to PayPal at the end of the ordering process. If you are already a PayPal customer, you can register there with your user data and make the payment.
    If you don't have a PayPal account yet, you can register as a guest or open a PayPal account and then confirm the payment.
    The incoming payment is usually booked by us within a few minutes and your order will be processed immediately.
  1. In the case of payment transactions from abroad, all bank charges are to be borne by the customer.
  2. Identity verification: Should it be necessary, we verify your identity with the assistance of a service provider. The legal basis for this is Article 6 paragraph 1 letter b) and letter f) of the GDPR.

    The protection of your identity and the avoidance of fraud attempts at our expense represent the right to do so. The result of this request will be added to your customer account for the duration of the contractual relationship.

  3. Credit checks and transmission to credit agencies: If you decide to use a so-called insecure payment method (purchase on account or installment purchase) for your order, New Era Marketing LLC has a legitimate interest in protecting itself as well as possible against the occurrence of payment defaults. Therefore, under certain circumstances, the creditworthiness may be checked. As part of this check, we are entitled to request any negative creditworthiness information from Creditreform.

    Creditworthiness information is open claims for payment and information that indicates the risk of non-payment (e.g. insolvency, deferral due to inability to pay). If exceptionally atypical order processes are noticed during processing, the above-mentioned check is also carried out in this case. The purpose is to avoid payment defaults and to protect the identity of our customers from misuse of their accounts.

    To retrieve creditworthiness information, the following data is sent to the external credit agency Creditreform Köln v. Padberg Kg, Gustav-Heinemann-Ufer 68, 50968 Cologne transmitted: first name, last name, postal address, date of birth.

    Creditreform processes the accumulating data according to data protection regulations and EDP according to the principles of proper data backup with appropriate deletion procedures.

    As part of the credit check using standardized processes, we decide whether the desired insecure payment method (installment/invoice purchase) will be possible for you. If Creditreform receives a negative credit report, for example, the desired payment method will be rejected. You have the right to ask us to reconsider this decision. Furthermore, you have the right to express your own point of view and the right to contest the decision.

  4. Transmission of data on outstanding claims to debt collection service providers: If open items (invoices / installments) are not paid despite repeated reminders, we will pass on the data required for collection to the collection service provider Creditreform, who will assert the claims on our behalf. We work together with the following debt collection service provider: Creditreform Köln v. Padberg KG, Gustav-Heinemann-Ufer 68, 50968 Cologne.

    The legal basis for the transmission of data is Article 6 Paragraph 1 Letter b) GDPR. The debt collection service provider reports the current changes as soon as the amount has changed. In this way, your interests are protected by updating the database. The legal basis for updating the amount of the claim is Article 6 (1) f) GDPR.

§ 5 Retention of title

The goods remain the property of the provider until full payment has been made.

§ 6 Right of Withdrawal

Consumers have a fourteen-day withdrawal. Entrepreneurs are not granted a voluntary right of withdrawal. The "General cancellation policy" in paragraph 1 applies to all orders with the exception of (online) courses and (online) seminars. The cancellation policy in paragraph 2 applies to the courses and seminars.

(1) General cancellation policy


Cancellation policy

Right of withdrawal

You have the right to withdraw from this contract within fourteen days without giving any reason.

The cancellation period is fourteen days from the day on which you or a third party named by you who is not the carrier took possession of the last goods.

In order to exercise your right of withdrawal, you must send us (New Era Marketing LLC, Thuraya Tower 1, Al Sufouh, Dubai, United Arab Emirates, e-mail: [email protected]by means of a clear statement (e.g. a letter sent by post, fax or e-mail). -Mail) about your decision to cancel this contract. You can use the attached sample cancellation form, which is not mandatory.

To meet the cancellation deadline, it is sufficient for you to send the communication regarding your exercise of the right of cancellation before the cancellation period has expired.

Consequences of revocation

If you revoke this contract, we have paid you all payments that we have received from you, including the delivery costs (except for the additional costs resulting from the fact that you have chosen a different type of delivery than the cheapest standard delivery offered by us have), immediately and at the latest within fourteen days from the day on which we received the notification of your cancellation of this contract. For this repayment, we use the same means of payment that you used in the original transaction, unless something else was expressly agreed with you; under no circumstances will you be charged fees for this repayment. We may refuse repayment until we have received the goods back or until you have provided proof that you have returned the goods, whichever is earlier.

You must return the goods to us (New Era Marketing LLC, Thuraya Tower 1, Al Sufouh, Dubai, United Arab Emirates) immediately and in any case no later than fourteen days from the day on which you inform us of the cancellation of this contract or to hand over. The deadline is met if you send back the goods before the period of fourteen days has expired. You bear the direct costs of returning the goods. You are only liable for any diminished value of the goods resulting from the handling other than what is necessary to establish the nature, characteristics and functioning of the goods.

The Right of Withdrawel to contracts for the delivery of sound or video recordings or computer software in a sealed package if the seal was removed after delivery.


Sample-Withdrawal Form

(If you want to revoke the contract, please fill out this form and send it back.)

To: New Era Marketing LLC, Thuraya Tower 1, Al Sufouh, Dubai, United Arab Emirates, email: [email protected]:

I/we (*) hereby revoke the contract concluded by me/us (*) for the purchase of the following goods (*)/ the provision of the following service (*)

Ordered on (*)/received on (*)

Order number and/or invoice number

Name of consumer(s)

Address of consumer(s)

Signature of consumer(s) (only if notification is on paper)

Date

_________
(*) Remove where not applicable.

(2) Cancellation policy for courses and seminars


Cancellation policy

Right of withdrawal

You have the right to withdraw from this contract within fourteen days without giving any reason.

The cancellation period is fourteen days from the day the contract was concluded.

In order to exercise your right of withdrawal, you must send us (New Era Marketing LLC, Thuraya Tower 1, Al Sufouh, Dubai, United Arab Emirates, e-mail: [email protected]by means of a clear statement (e.g. a letter sent by post, fax or e-mail). -Mail) about your decision to cancel this contract. You can use the attached sample cancellation form, which is not mandatory.

To meet the cancellation deadline, it is sufficient for you to send the communication regarding your exercise of the right of cancellation before the cancellation period has expired.

Consequences of revocation

If you revoke this contract, we have paid you all payments that we have received from you, including the delivery costs (except for the additional costs resulting from the fact that you have chosen a different type of delivery than the cheapest standard delivery offered by us have), immediately and at the latest within fourteen days from the day on which we received the notification of your cancellation of this contract. For this repayment, we use the same means of payment that you used in the original transaction, unless something else was expressly agreed with you; under no circumstances will you be charged fees for this repayment.

If you have requested that the services should begin during the cancellation period, you must pay us a reasonable amount that corresponds to the proportion of the services already provided up to the point in time at which you informed us of the exercise of the right of cancellation with regard to this contract compared to the total scope of the services provided for in the contract. 

The right of revocation does not apply to contracts for the provision of services in connection with leisure activities if the contract provides for a specific date or period for the provision.

The right of withdrawal also expires in the case of a contract for the provision of services if the entrepreneur has fully provided the service and has only started to perform the service after the consumer has given his express consent to this and at the same time his knowledge that he loses his right of withdrawal if the contract has been completely fulfilled by the entrepreneur.


Sample-Withdrawal Form

(If you want to revoke the contract, please fill out this form and send it back.)

To: New Era Marketing LLC, Thuraya Tower 1, Al Sufouh, Dubai, United Arab Emirates, email: [email protected]:

I/we (*) hereby revoke the contract concluded by me/us (*) for the purchase of the following goods (*)/ the provision of the following service (*)

Ordered on (*)/received on (*)

Order number and/or invoice number

Name of consumer(s)

Address of consumer(s)

Signature of consumer(s) (only if notification is on paper)

Date

_________
(*) Remove where not applicable.

§ 7 Warranty, customer service

  1. The statutory liability for defects applies.
  2. The provider provides customer service, which is reachable Monday to Friday from 9 pm to 5 pm via [email protected].

§ 8 Warranties

The provider grants the following guarantees for certain products. The statutory rights of the customer remain unaffected by this.

  1. 30-day money-back guarantee for the Exponential Growth Challenge

To qualify for a refund, you must have completed the course and email us within the first year of your enrollment, including proof that you completed the course work yourself and did not have someone else do it . You must include your completed coursework and required assignments, which are specific to each course, with your refund application. If you request a refund and do not submit your completed coursework by day 30, you will not receive a refund. If you have not completed the course or required assignments, you are not eligible for the warranty. We'll ask you about your completed coursework and what didn't work for you (so we can learn and improve our service).

Note: When purchasing an IKU and Coaching Kingz All Access subscription, the same refund policy applies,
with the note that you must provide proof of at least 2 courses.

For all courses: The work you must submit with your refund request includes ALL of the following items, plus the specific requirements outlined for each course (see below).

Requirement 1: Complete the course

Requirement 2: Complete and attach the course workbook with your notes/answers to demonstrate that you have taken the time to apply the lessons of the course

Requirement 3: Tell us why this course is not a good fit for you and your business needs. What did you expect that you didn't get in the program?

§ 9 Information on alternative dispute resolution according to Article 14 Paragraph 1 of Regulation (EU) No. 524/2013 and according to § 36 VSBG

The European Commission provides a platform for online dispute resolution (ODR), which can be accessed at https://ec.europa.eu/consumers/odr/ finds. We are not willing and also not obliged to participate in dispute resolution proceedings before a consumer arbitration board.

§ 10 Special Provisions for Seminars

The provisions contained in this provision take precedence over the provisions above. Unless expressly stated otherwise, the organizer of the seminars is New Era Marketing LLC.

  1. Services of the organizer, seminar content, changes
  1. The organizer enables the customer to participate in the face-to-face or online seminar he has booked.
  2. The lecturers are free to design their lecture and are responsible for the content of the seminar lecture. The organizer is not responsible for the content of the seminar. A success associated with the participation in the seminar is neither guaranteed nor owed by the organizer.
  3. All information on the event location and schedule will be communicated to the customer in good time before the start of the seminar. The topic, scope, form and goal of the seminar can be seen in the seminar program. In the case of an online seminar, the customer must have suitable end devices and an adequate internet connection. The technical requirements are specified in the seminar program.
  4. Unless otherwise agreed, travel, accommodation and meals are not included in the seminar price for face-to-face seminars and must be borne by each customer himself.
  5. After payment of the seminar fee, the customer will be informed of the admission ticket (for face-to-face seminars) or the access data (for online seminars).
  6. The organizer is entitled to make changes to the seminar for good cause if and to the extent that this is reasonable for the customer. This applies in particular to the appointment of a substitute lecturer if an announced lecturer is unavailable and a change in the seminar date and location.
  7. If the seminar cannot be held as planned due to force majeure, pandemics (e.g. Corona), official regulations, illness, accident or other circumstances for which the organizer is not responsible, the organizer is entitled to hold the seminar on an alternative date or as a face-to-face seminar conducted as an online seminar.
  1. terms of payment
  1. A deposit of 30% of the seminar fee must be paid within 14 days of receipt of the invoice. The remaining 70% of the seminar fee is due no later than 12 weeks before the start of the seminar. If you register less than 12 weeks before the start of the seminar, the total amount is due immediately after receipt of the invoice.
  2. Payment can be made via PayPal, credit card or SEPA direct debit. Any return debit fees that may arise due to insufficient funds in the participant's account must be borne in full by the participant.
  3. As long as the seminar fees have not been paid in full, the customer is obliged to inform the organizer immediately of any changes to his bank or credit card details.
  1. Cancellations, rebookings, transfer of tickets
  1. In the case of face-to-face and online seminars, the customer can cancel his booking up to 24 weeks before the start of the seminar. The cancellation must be made in text form (e.g. letter, fax, e-mail) to the organizer. In the event of cancellation, a fee of 30% of the seminar fee will be charged. When booking bundles or seminar packages, a cancellation is only possible for the entire booking and under the conditions mentioned. The date of the first event is therefore used as the basis for the possibility of cancellation. Cancellation is not possible for the “Aufbruch” and “Rainmaker Days” seminars.
  2. In the case of face-to-face seminars, the customer can rebook the seminar up to four weeks before the start of the seminar with the consent of the organizer. There is no entitlement to rebooking. Rebooking is only possible if the seminar fee has been paid in full. A fee of EUR 119.00 (incl. VAT) will be charged for the rebooking.
  3. The admission tickets for the face-to-face seminars can be transferred to third parties. In the case of online seminars, the access data are tied to the customer and must not be passed on to third parties.
  4. The consumer's right of withdrawal (cf. § 6) is not affected by the above conditions.
  1. Copyrights, personal rights
    1. The lecture and the documents provided are protected by copyright. Reproduction, distribution and/or public reproduction of the lecture or the documents requires the prior written consent of the lecturer and the organizer.
    2. The customer hereby irrevocably agrees that the organizer can make photo, audio and video recordings of the customer at the seminar. The customer will be informed of the recording in advance. Furthermore, the customer hereby irrevocably agrees that the organizer can use these recordings to advertise the products and seminars offered by him. This includes, in particular, use in flyers, on the website, on the organiser’s websites on third-party platforms (e.g. Facebook, YouTube) and in newspaper advertisements.

§ 13 Final Provisions

  1. If the customer is an entrepreneur, German law applies to the exclusion of the UN Sales Convention.
  2. If the customer is a merchant within the meaning of the Commercial Code, a legal entity under public law or a special fund under public law, Cologne is the exclusive place of jurisdiction for all disputes arising from contractual relationships between the provider and the customer.

 

Status: July 2022

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