General terms and conditions

Contracting Parties

On the basis of these General Terms and Conditions of Business (AGB), the customer and the

1337 Consulting GmbH

Gässlesweg 22

75334 Straubenhardt


Handelsregister: Mannheim

Handelsregisternummer: HRB 728896

Tax ID: DE314602498

Hereinafter referred to as the provider, the contract.

Contractual Object

This contract regulates the sale of services via the website and the provider's email address. Please refer to the product description on the offer page for details of the respective offer.

Conclusion of contract

The contract is concluded in electronic business transactions via the shop system or via other means of distance communication such as telephone and e-mail, by a concordant declaration of intent of both parties. The presented offers represent a non-binding invitation to submit an offer by the customer order that the provider can then accept. The ordering process for the conclusion of the contract comprises the following steps:

  • 1. Selection of the offer in the desired specification (package: week, weekend, PC)
  • 2. Adding the offer to the shopping cart
  • 3. Press the button 'order'.
  • 4. Entering the billing and delivery address
  • 5. Selection of payment method
  • 6. Verification and processing of the order and all entries
  • 7. Press the button 'order for a fee'.
  • 8. Confirmation mail that order has been received

In addition to the shop system, orders can also be placed via remote means of communication (telephone/e-mail), whereby the order process comprises the following steps to conclude the contract:

  • Calling the order hotline / sending an order e-mail
  • Confirmation mail that the order has been received and the date has been reserved.
  • After receipt of the down payment, the date is fixed. With the sending of the order confirmation the contract comes off.


The provider reserves the right to provide a service of equal quality and price. The service shown in the shop is exemplary and not the individual, contractual service. The provider reserves the right not to provide the promised service if it is not available. In particular here a warranty for third achievements (e.g. Internet) is meant.


All prices are final prices and include the legal sales tax.

terms of payment

The customer only has the following options for payment: prepayment, payment service provider (PayPal). Other payment methods are not offered and will be rejected. The invoice amount must be transferred in advance to the account specified in the invoice, which contains all the details for the transfer and is sent by e-mail, after receipt of the invoice. If a trustee service/payment service provider is used, this enables the provider and the customer to process the payment among themselves. The trustee service/payment service provider forwards the customer's payment to the provider. Further information is available on the website of the respective trust service/payment service provider. Within 14 days of receipt of the invoice, the customer is obliged to pay or transfer the stated amount to the account stated on the invoice. Payment is due without deduction from the invoice date. After the expiry of the payment period, which is thus determined by the calendar, the customer is in default even without a reminder. Delay results in a handling fee of up to 100€.

drafting of contracts

Der Vertragstext wird vom Anbieter gespeichert. Der Kunde hat folgende Möglichkeit auf den gespeicherten Vertragstext zuzugreifen unter: AGB

Right of withdrawal and cancellation/reimbursement scale

The rules on distance contracts do not apply to customers who are entrepreneurs. Therefore, these customers have no corresponding right of withdrawal due to distance contracts. The supplier also does not grant such a right.

The following refunds apply to timely and written (mail or letter) cancellation:

From invoice date 14 days, 100% refund of invoice amount, exception the booked date is only 14 days or less in the future, then exclusive refund of 15% refund of the invoice amount.

From invoice date 100 days, 50% refund of the invoice amount, exception the booked date is only less than 14 days in the future, then only refund of 15% refund of the invoice amount.

For all other cases, 15% refund of the invoice amount.


Claims for damages by the customer are excluded, unless otherwise specified for the following reasons. This also applies to the representative and vicarious agents of the supplier if the customer raises claims for damages against these claims. Excluded are claims for damages of the customer due to injury to life, body, health or essential contractual obligations, which must necessarily be fulfilled in order to achieve the contractual goal. Likewise, this does not apply to claims for damages following grossly negligent or intentional breach of duty on the part of the provider or its legal representative or vicarious agent.

Prohibition of assignment and pledging

Claims or rights of the Customer against the Provider may not be assigned or pledged without the Provider's consent, unless the Customer has proven a justified interest in the assignment or pledge.

Language, place of jurisdiction and applicable law

DThe contract shall be drawn up in German. The further execution of the contractual relationship shall take place in German. The law of the Federal Republic of Germany applies exclusively. This only applies to consumers insofar as no legal provisions of the state in which the customer has his residence or habitual abode are restricted. The place of jurisdiction for disputes with customers who are not consumers, legal entities under public law or special funds under public law is the registered office of the provider.

Severability clause

The invalidity of a provision of these GTC shall not affect the validity of the other provisions.