1. About these terms
These terms apply when you browse abosysteme.com, submit an enquiry or accept a written service offer through a private checkout link. An enquiry or partner phone call alone does not create a SEPA mandate. Each engagement is defined by its written offer and any agreed client services agreement; the checkout records your electronic acceptance of those terms.
2. Our role
DEUTSCHE ABONNEMENTSYSTEME LTD provides business-process and administrative support around subscription billing, which may include schedule control, mandate-record coordination, exception handling, reconciliation and reporting.
We are not a bank or payment institution, do not provide regulated payment execution through this website and do not hold client or customer funds. Payments are executed by the relevant licensed provider under its own terms and relationship with the client.
3. Website information
Website content is general information, not legal, tax, accounting or regulatory advice. Service examples are illustrative; the agreed scope, responsibilities, service levels, fees and controls are those stated in the signed client agreement.
Online offers, SEPA mandates and payment
Each checkout identifies Deutsche Abonnementsysteme Ltd as the supplier and displays the agreed order name and total EUR price including applicable taxes. Confirming the order saves the order and payment details; it does not confirm that funds have been collected.
Partners may collect contact details and service requirements by telephone. The customer enters payment account details on our website, confirms authority to use the account, types their name and accepts the order and service terms. We retain the accepted order, consent wording and version, timestamp and available connection information.
While payment setup is pending, the thank-you page confirms receipt of the order only. Any required SEPA mandate confirmation and collection-date notice must be completed before collection. Where a complete mandate is offered and accepted, its copy is available for download. An order-details record is not represented as a completed SEPA mandate.
Collection is performed through the approved payment-provider process. Payment status is updated only after the provider outcome has been verified. Changes to the amount or collection date must be communicated before collection. Authorised SEPA Core collections carry a refund right within eight weeks of debit under the terms agreed with the payer’s bank. Statutory rights are unaffected.
4. Acceptable use
- Do not interfere with the site, test it for vulnerabilities without written permission or attempt unauthorised access.
- Do not submit unlawful, misleading, confidential third-party or malicious material.
- Do not copy or commercially reuse site content or branding except as permitted by law or in writing.
5. Availability and third parties
We aim to keep the site accurate and available but do not promise uninterrupted access. Links or references to third parties do not amount to endorsement, and third-party services are governed by their own terms.
6. Liability
Nothing in these terms excludes liability that cannot lawfully be excluded, including liability for fraud or fraudulent misrepresentation. Subject to that, we are not liable under these website terms for indirect or consequential loss, loss of profit, revenue, business opportunity, data or goodwill arising from use of this informational site.
7. Governing law and contact
These website terms are governed by the laws of England and Wales, and the courts of England and Wales have jurisdiction. Questions can be sent to operations@abosysteme.com.