Terms & Conditions

For all orders through our online shop by consumers and entrepreneurs, the following terms and conditions apply.

A consumer is any natural person who enters into a legal transaction for purposes that can predominantly be attributed neither to his commercial nor to his independent professional activity. An entrepreneur is a natural or legal person or a partnership with legal capacity who, when concluding a legal transaction, acts in the exercise of his commercial or independent professional activity.

The following shall apply to entrepreneurs: If the entrepreneur uses conflicting or supplementary general terms and conditions, their validity is hereby rejected; they shall only become an integral part of the contract if we have expressly agreed to them.

2. Contractual partner, conclusion of contract, correction options

The purchase contract is concluded with VENARI Hunting technology, owner Jens Dewenter.

By placing the products in the online shop, we make a binding offer to conclude a contract for these products. You can initially place our products in your shopping cart without obligation and correct your entries at any time before submitting your binding order by using the correction aids provided and explained in the ordering process. The contract is concluded when you accept the offer for the products contained in the shopping cart by clicking on the order button. Immediately after submitting your order, you will receive another confirmation by email.

3. Contract language, contract text storage

The language (s) available for the conclusion of the contract: German

We save the contract text and send you the order data and our terms and conditions in text form. The text of the contract is no longer accessible via the Internet for security reasons.

4. Terms of delivery

4.1 Shipping costs

The Standard Delivery Shipping is free for orders over 500 euros including VAT.

For the Express shipping A surcharge of 49 euros applies. Further details regarding express shipping can be found in the offers.

4.2 Delivery options

We ship the products to the delivery address specified in the ordering process.

You have the option of collecting your order from Jens Dewenter, Alter Lehmdermoorweg 61, 26180 Rastede, Germany (business hours can be found at the bottom of the page).

5. Payment

The following payment methods are generally available to you in our shop.

Prepayment
If you choose the payment method prepayment, we will tell you our bank details in a separate e-mail and deliver the goods after receipt of payment.

Cash payment on collection
You pay the invoice amount in cash upon pickup.

Credit card
In the ordering process you enter your credit card details.
Your card will be charged immediately after placing the order.

Amazon Pay
In order to be able to pay the invoice amount via the payment service provider Amazon Payments Europe SCA 38 avenue JF Kennedy, L-1855 Luxembourg (“Amazon”), you must be registered with Amazon, identify yourself with your access data and confirm the payment instruction. The payment transaction is carried out by Amazon Pay within one banking day after placing the order.

Amazon Pay can offer registered Amazon Pay customers selected according to their own criteria additional payment options in the customer account. However, we have no influence on offering these modalities; Other individually offered payment modalities affect your legal relationship with Amazon Pay. Please see your Amazon Pay account for more information.

giropay
In cooperation with the payment service provider paydirekt GmbH, Stephanstr. 14-16, 60313 Frankfurt am Main, we offer the payment method giropay. To pay the invoice amount via giropay, you must have a bank account activated for online banking, verify your identity, and confirm the payment order. Your account will be debited immediately after you place your order. Further information will be provided during the ordering process.

Giropay may offer additional payment methods in the customer account to registered giropay customers selected according to its own criteria. However, we have no influence on the availability of these methods; additional individually offered payment methods affect your legal relationship with giropay. Further information on this can be found in your giropay account.

Google Pay
In order to be able to pay the invoice amount via the payment service provider Google Ireland Ltd., Gordon House, Barrow Street, Dublin 4, Ireland ("Google"), you must be registered with Google, have activated the Google Pay function, identify yourself with your access data and confirm the payment order. The payment transaction is carried out immediately after placing the order. You'll get more information during the ordering process.

Klarna
In cooperation with the payment service provider Klarna Bank AB (publ.), Sveavägen 46, 111 34 Stockholm, Sweden (“Klarna”) we offer you the following payment options. Payment via Klarna is only available for consumers. Unless otherwise regulated below, payment via Klarna requires a successful address and credit check and is made directly to Klarna. You will receive further information with the respective payment option and in the order process.

Klarna direct debit
You give Klarna a SEPA direct debit mandate. Klarna will inform you of the date of the account debit (so-called prenotification). The account will be debited after the goods have been dispatched.

Installment purchase via Klarna
You can pay the invoice amount in monthly installments of at least 1/24 of the total amount. The minimum rate is 6,95 euros.

Klarna may offer additional payment options in the customer account to registered Klarna customers selected according to its own criteria (e.g., interest-free installment plans). However, we have no influence on the availability of these options; additional individually offered payment options affect your legal relationship with Klarna. Further information can be found in your Klarna account.

PayPal, PayPal Express
In order to be able to pay the invoice amount via the payment service provider PayPal (Europe) S.à rl et Cie, SCA, 22-24 Boulevard Royal, L-2449 Luxembourg ("PayPal"), you must be registered with PayPal and identify yourself with your access data and confirm the payment order.
Payment will be processed by PayPal after the goods have been shipped. Further information will be provided during the order process.

PayPal can offer registered PayPal customers selected according to their own criteria additional payment methods in the customer account. However, we have no influence on the offering of these modalities; other individually offered payment methods relate to your legal relationship with PayPal. You can find more information about this in your PayPal account.

Immediately by Klarna
In order to be able to pay the invoice amount via the payment service provider Sofort GmbH, Theresienhöhe 12, 80339 Munich, you must have a bank account activated for online banking, identify yourself accordingly and confirm the payment order. Your account will be debited immediately after placing the order. You will receive further information during the ordering process.

Installment purchase via TeamBank AG Nuremberg
In cooperation with TeamBank AG Nuremberg, Beuthener Str. 25, 90471 Nuremberg, https://www.teambank.de/datenschutz/, we offer you the option of purchasing by installments. A successful address and credit check is required. The terms and conditions of TeamBank AG Nuremberg apply to payment processing – in addition to our general terms and conditions. Further information, including the terms and conditions of TeamBank AG Nuremberg, will be provided during the ordering process.

6. Right of withdrawal

Consumers are entitled to the statutory right of withdrawal, as described in the cancellation policy. Entrepreneurs are not granted a voluntary right of withdrawal.

7. Retention of title

The product remains our property until full payment has been made.
The following also applies to entrepreneurs: We reserve ownership of the product until all claims from an ongoing business relationship have been settled in full. You may resell the reserved goods in the ordinary course of business; You assign all claims arising from this resale to us in advance - regardless of whether the reserved goods are combined or mixed with a new item - in the amount of the invoice amount, and we accept this assignment. You remain authorized to collect the claims, but we may also collect claims ourselves if you do not meet your payment obligations. We will release the securities to which we are entitled at your request to the extent that the realizable value of the securities exceeds the value of the outstanding claims by more than 10%.

8. Transport damage

The following applies to consumers: If goods are delivered with obvious transport damage, please complain about such defects to the delivery company as soon as possible and contact us immediately. Failure to make a complaint or contact us has no consequences for your legal claims and their enforcement, especially your warranty rights. However, they help us to be able to assert our own claims against the carrier or the transport insurance.

The following applies to entrepreneurs: The risk of accidental loss and accidental deterioration is transferred to you as soon as we have delivered the item to the freight forwarder, the carrier or the person or institution otherwise assigned to carry out the shipment.

9. Warranties and Guarantees

9.1 Right to liability for defects

The statutory right to liability for defects applies.

9.2 Warranties and customer service

Information on any applicable additional warranties and their exact conditions can be found with the product and on special information pages in the online shop.

10. Liability

For claims based on damages caused by us, our legal representatives or agents, we are always liable without limitation

  • In case of injury to life, body or health,
  • In case of intentional or grossly negligent breach of duty,
  • , If agreed upon warranty promise, or
  • As long as the scope of the Product Liability Act is in force.

In the event of a breach of essential contractual obligations, the fulfillment of which is a prerequisite for the proper execution of the contract and on the observance of which the contractual partner may regularly rely (cardinal obligations) due to slight negligence on our part, on the part of our legal representatives or vicarious agents, the liability shall be limited to the amount of the damage foreseeable at the time of the conclusion of the contract, the occurrence of which must typically be expected.
Otherwise, claims for damages are excluded.

11. Dispute Resolution

The European Commission provides a platform for online dispute resolution (OS) that you here .

Important note: The online dispute resolution (ODR) platform will be permanently discontinued on July 20.7.2025, 20.3.2025. Therefore, the submission of complaints on the ODR platform will cease on March XNUMX, XNUMX.
We are not obligated and unwilling to participate in a dispute settlement procedure before a consumer arbitration board.

12. Final provisions

If you are an entrepreneur, then German law applies to the exclusion of the UN Convention on Contracts for the International Sale of Goods.

In the sense of the German Commercial Code, you are a merchant, a legal entity under public law or a special fund under public law, and for all exclusive jurisdiction disputes, contractual relationships between us and between you are our place of business.

If individual clauses of these General Terms and Conditions are wholly or partially invalid, the rest of the contract remains valid. If individual clauses are ineffective, the content of the contract is based on the legal regulations.

Supplementary general terms and conditions for easyCredit installment purchase

1. Scope and General Terms of Use

The following supplementary general terms and conditions (hereinafter GTC) apply between you and the dealer for all contracts concluded with the dealer in which the easyCredit installment purchase (hereinafter installment purchase) is used.

In the event of a conflict, the supplementary terms and conditions take precedence over the merchant’s general terms and conditions that are different.

An installment purchase is only possible for customers who are consumers according to § 13 BGB and have reached the age of 18.

2. Installment purchase

For your purchase, the retailer, with the support of TeamBank AG Nürnberg, Beuthener Straße 25, 90471 Nürnberg (hereinafter TeamBank AG), will provide you with installment purchases as an additional payment option.

The dealer reserves the right to check your creditworthiness. For more details, please refer to the installment purchase data protection notice in the ordering section. If it is not possible to use the installment purchase due to insufficient creditworthiness or the retailer has reached the sales limit, the retailer reserves the right to offer you an alternative payment option.

The contract for an installment purchase is between you and the dealer. There is no payment, but with the installment purchase you decide to pay off the purchase price in monthly installments. Monthly installments are to be paid over a fixed term, whereby the final installment may differ from the previous installment amounts. The ownership of the goods remains reserved until full payment.

The claims arising from the use of hire purchase are assigned by the dealer to TeamBank AG as part of an ongoing factoring contract. Payments with debt-discharging effect can only be made to TeamBank AG.

Apart from the general trade inspection, the trader is not subject to any supervision by a supervisory authority. Complaints can be sent to the dealer by letter or email.

3. Payment by installments via SEPA direct debit

With the SEPA direct debit mandate issued with the installment purchase, you authorize TeamBank AG to collect the payments to be made through the installment purchase from your current account specified in the ordering process at the bank specified there by means of a SEPA direct debit.

The collection will take place at the earliest on the date specified in the pre-notification/advance notification. A later, prompt move-in can take place.

If the purchase price is reduced between the pre-notification and the due date (e.g. through credit notes), the amount debited may differ from the amount stated in the pre-notification.

It is your responsibility to ensure that your checking account has sufficient funds by the due date. Your bank is not obliged to honor the direct debit if the current account does not have sufficient funds.

Should there be a returned direct debit due to insufficient funds in the checking account, due to an unjustified objection by the account holder or due to the expiry of the checking account, you will be in default without a separate reminder, unless the returned direct debit results from a circumstance for which you are not responsible have.

Costs charged by your bank to TeamBank AG for a returned direct debit you owe can be claimed by TeamBank AG as damage and must be reimbursed by you. You have the right to prove that TeamBank AG suffered less damage or no damage at all.

If you are in default, TeamBank AG is entitled to charge an appropriate reminder fee or default interest of five percentage points above the respective base interest rate of the European Central Bank for each reminder.

Due to the high costs associated with a returned direct debit, we ask you not to object to the SEPA direct debit in the event of a withdrawal from the purchase contract, a return or a complaint. In these cases, the payment will be reversed in coordination with the retailer by transferring back the corresponding amount or by crediting it.