1. Scope of validity
These General Terms and Conditions („GTC“) apply to the entire business area of najum GmbH, Niederwilerstrasse 39B, 5522 Taegerig, Switzerland (hereinafter referred to as the „Company“). The Company owns and operates the platform http://www.lichttechniker.in and provides paid and free services in connection with lighting system construction and maintenance, light design and live light operating during events as well as articles on technical journalism. The company also offers consulting services and beginner courses on different Lighting desks.
These GTC apply to the above-mentioned areas as well as to the other services that the company provides directly and indirectly to the customer.
2. Conclusion of contract
The contract is concluded when the customer accepts the company’s offer to purchase services, products or licenses.
The contract is also concluded when the customer makes use of the services offered by the company or purchases or uses the company’s products.
3. Prices
Unless otherwise quoted, all prices are in Swiss francs (CHF). All prices are exclusive of any applicable value added tax (VAT).
The prices are exclusive of any other applicable taxes.
The company reserves the right to change prices at any time. The prices valid by offer at the time of conclusion of the contract or in accordance with the Company’s separate price list shall apply. The prices valid at the time the contract is concluded shall apply to the customer.
4. Payment
The customer is obliged to pay the invoiced amount within 30 days of the invoice date. Unless he has already paid the amount during the ordering process by credit card, Paypal or other payment systems.
An address and creditworthiness check is carried out to determine whether delivery can be made against invoice. The company reserves the right to demand advance payment at any time without giving reasons.
If the invoice is not settled within the aforementioned payment period, the customer will be warned. If the customer does not settle the invoice within the set reminder period, he shall automatically be in default. From the time of default, the customer shall owe default interest in the amount of 5%.
The invoiced amount may not be offset against any claims the customer may have against the company.
The Company shall be entitled to refuse to provide the service, deliver the product or grant the license in the event of late payment
5. Obligations of the company
5.1 Provision of services
Unless otherwise agreed, the Company shall fulfill its obligation by providing the agreed service. The service includes the services that are or were published online at the time the contract was concluded.
5.2 Auxiliary persons
The parties have the express right to call in auxiliary persons to fulfill their contractual obligations. They must ensure that the auxiliary person is engaged in compliance with all mandatory statutory provisions and any collective labor agreements.
6. Services
Light Operator for Concerts, TV, Theatre, Musical and other Events
Light Design
Live Operating, Lighting System Setup and Maintenance
Technical Journalism
Education and social assistance
7. Missed or canceled Appointments
Orders which are cancelled earlier than 2 weeks in advance will not be charged.
Orders that are canceled up to 2 weeks in advance will be
will be charged with 25% of the agreed price.
Orders which are canceled up to 6 days in advance will be charged with 50% of the agreed price.
Within 3 days before the agreed appointment, the company has the right to charge 100% of the agreed price.
01.05.2024
najum GmbH, Corinne Werffeli
Najum gmbh 