Terms and conditions
The following terms and conditions are valid for all purchases or product delivery’s starting 01-NOV-2018
Version History
- 31-OCT-2018 Added Order, Payment and Delivery Options
technosoftware.com is a site operated by Technosoftware GmbH.
We are registered in Switzerland under company number CHE-207.926.081 and with our registered office at Windleweg 3, 5235 Rüfenach, Switzerland.
Our main trading address is: Windleweg 3, 5235 Rüfenach, Switzerland.
Our VAT number is CHE-207.926.081 MWST.
We are regulated by Commercial register of canton Aargau, Switzerland.
- If you would like to know more about how We use Cookies, please contact Us by email at info@technosoftware.com, or by post at Windleweg 3, 5235 Rüfenach, Switzerland
- For more information about privacy and data protection, please visit the following:
German: Technosoftware GmbH AGB (Deutsch)
English: Technosoftware GmbH General Terms & Conditions (English)
All Technosoftware GmbHs software product are licensed under our License Agreement.
You have the right to cancel the purchase of a good without having to give a reason at any time within the “cooling off period” of seven working days, beginning on the day after you receive the goods.
If you are in possession of the goods you are under the duty to retain them and take reasonable care of them. You must send the goods back to us to our contact address at your own cost (unless we delivered the item to you in error or the item is damaged or defective) as soon as possible once you have canceled the contract.
We reserve the right to make a charge not exceeding our direct costs of recovering the goods if you do not return the goods or return them at our expense.
Once you have notified us that you wish to cancel the contract, any sum debited to us will be refunded to you as soon as possible and in any event within 30 days of your cancellation.
You will not have any right to cancel a purchase for the supply of any of the following goods:
- Credit Card (Stripe)
- Invoice (Payment in Advance)
- Credit Card (Stripe): Immediatley
- Invoice (Payment in Advance): After payment is received.
Important: Without payment invoice is canceled after 10 business days.