Imprint

Operator of this website:
Tennistown GmbH
Enderstr. 88
01277 Dresden
Deutschland

Phone: +49/ (0)351/ 312 9244
Fax: +49/ (0)351/ 312 3597
Email: info@tennistown.de
Internet: http://www.tennistown.shop

HRB No. 21654
Local Court Dresden
Managing Directors: Holger Schmidt, Mike Gerstner
VAT ID: DE227701431
Tax number: 203/121/07792

Information on online dispute resolution:
The EU Commission has provided an internet platform for online dispute resolution (so-called "OS platform") in the first quarter of 2016. The OS platform is intended to serve as a point of contact for the out-of-court resolution of disputes concerning contractual obligations arising from online purchase contracts. The OS platform can be reached at the following link: http://ec.europa.eu/consumers/odr.

The shop operator does not participate in voluntary consumer dispute resolution.

By using this website, you acknowledge the current versions of tennistown's terms and conditions and privacy policy.

Disclaimer:
Tennistown GmbH refers on its websites with links to other sites on the internet.
For all these links applies:
Tennistown GmbH expressly declares that it has no influence on the design and content of the linked pages. Therefore, we hereby expressly distance ourselves from all contents of all linked pages of third parties on www.tennistown.shop and do not adopt these contents as our own. This declaration applies to all displayed links and to all contents of the pages to which links lead.

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Technical support: Tanmar Web Development

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For the return of ordered items, you can use the enclosed return slip within Germany and arrange for the return to be sent by DHL (Deutsche Post). The return is free of charge for you.

Regardless of the order value, orders are shipped free of charge if they contain at least one item marked with the addition among the items retained.

From an order value of £150 (value of the order minus returns), delivery within Germany is generally free of charge.

Overview of shipping costs

A purchase is possible on invoice (Invoice purchase) from the first order. The payment term is 14 days from receipt of the goods.

For private customers who shop with us for the first time, a credit check is carried out. Associations, companies, public and other institutions can request payment on invoice without prior examination from the first order. Deviations from these regulations are reserved in individual cases.