Allgemeine Geschäftsbedingungen zu Gewinnspielen, Gutscheinen oder anderen Aktionen erscheinen, wenn notwendig, auf dieser Seite.



1.1 Definitions:

The terms set out here forth shall have the following meanings:
Business Day: a day other than a Saturday, Sunday or public holiday in the Netherlands. Conditions: these standard terms and conditions of sale set out in this document as amended from time to time in writing.
Sales Agreement: the sales agreement between the Supplier and the Customer for the sale and purchase of the Goods which consists of the Order and these Conditions.
Customer: the person, firm or company placing an order to purchase the Goods from the Supplier. Goods: the goods (including any instalment or any part of them) set out in a Sales Agreement between the Supplier and the Customer which the Supplier is to supply in accordance with the Sales Agreement.
Order: the Customer’s order for the Goods to the Supplier, to be made by way of purchase order form and signed by both the Customer and Supplier.
Specification: any specification for the Goods, including any description and quality, that is agreed in writing within the Sales Agreement by the Customer and the Supplier.
Supplier: The Meatless Farm B.V., registered in the Netherlands with registration number 77497929 and whose address is at Prinsengracht 583-V, 1016 HT Amsterdam the Netherlands.


2.1 Supplier shall sell and Customer shall purchase the Goods in accordance with the Sales Agreement which is accepted by the parties to the exclusion of any other terms and conditions. Deviation from the Sales Agreement are only valid if agreed between the parties in writing.
2.2 Sales Agreement constitutes an acceptance by Customer to purchase the Goods in accordance with the Conditions and the Order.


3.1 The Goods are the products to the Specification described in the Order.
3.2 Supplier reserves the right to amend the Specification of the Goods if required by any applicable statutory or regulatory requirements.


4.1 Unless explicitly agreed otherwise in writing in the Order, delivery of the Goods by Supplier shall be “Delivered Duty Place” (DDP) in accordance with Incoterms 2020 at the location set out in the Order or such other location as the parties may mutually agree in writing from time to time. Supplier is responsible for the costs of packing Goods as well as for arranging the delivery of the goods to the
named place agreed with Customer.
4.2 Any delivery dates quoted for delivery are approximate only. Time of /for delivery shall not be of the essence.
4.3 Delays in delivery of an Order shall not entitle the Customer to: (i) refuse to take delivery of the Order; (ii) claim damages; or (iii) terminate the Sales Agreement. Supplier shall have no liability for any failure or delay in delivering an Order to the extent that any failure or delay is caused by the Customer’s failure to comply with its obligations under the Sales Agreement.
4.4 Supplier shall entitled to deliver the sold Goods in partial consignments.


5.1 Supplier warrants that Goods supplied to Customer under the Sales Agreement shall (i) conform in all material respects with their description and any applicable Specification; and (ii) be of satisfactory quality. 5.2 Supplier shall not be liable for the Goods’ failure to comply with the warranty set out in Clause 5.1 in any of the following events: (i) Customer makes any further use of the Goods after giving notice in accordance with Clause 5.2; (ii) the defect arises because Customer failed to follow Supplier’s instructions as to the storage, use and maintenance of the Goods or (if no instructions have been provided), where

Customer has failed to adhere to good industry practice regarding the same; (ii) the defect arises as a result of Supplier following Specification supplied by Customer; (iii) Customer makes any alteration or addition to the design, construction or Specification of the Goods without the prior written consent of Supplier; (iv) the defect arises as a result of wilful damage, negligence, or abnormal storage conditions or use; or (v) the Goods differ from their description or the Specification as a result of changes made to ensure they comply with applicable statutory or regulatory requirements.

5.3 Upon receipt of the Goods, the Customer shall be obliged to inspect the Goods for defects. Defects must be reported to Supplier within ten (10) Business Days after delivery. If Customer rejects the Goods, then Supplier shall remedy by, at its option, replacing the defective/non-conforming Goods; or refunding the price of the defective/non-conforming Goods, and once remedied, Supplier shall have no further liability to Customer for any rejected Goods that fail to comply under Clauses 5.1 and/or 5.2.

5.4 If Customer is the subject of a request, court order or other directive of a governmental or regulatory authority to withdraw any Goods from the market (Recall Notice) it shall immediately notify the Supplier in writing enclosing a copy of the Recall Notice.
5.5 Unless required by law, Customer may not undertake any recall or withdrawal without the written permission of the Supplier and only then in strict compliance with Supplier’s written instructions about the process of implementing the withdrawal.


6.1 The risk in and responsibility for loss of or damage to the Goods shall pass to Customer on completion of delivery per Clause 4 above.
6.2 Title to the Goods shall not pass to the Customer until the Supplier receives payment in full (in cash or cleared funds) for the Goods.
6.3 The Customer may resell or use the Goods in the ordinary course of its business (but not otherwise) before the Supplier receives payment for the Goods.


7.1 Price of the Goods shall be the price set out in the Sales Agreement.
7.2 Price of the Goods excludes amounts in respect of value added tax (VAT). Where applicable, Customer shall also be liable to pay to the Supplier additional amounts in respect of VAT as are chargeable on the supply of the Goods at the prevailing rate.
7.3 Customer shall pay each invoice submitted by Supplier in full and in cleared funds, within thirty (30) days of the date of the invoice. Payment shall be made to the bank account nominated by the Supplier in writing from time to time and time for payment shall be of the essence of the Sales Agreement.
7.4 If Customer fails to make a payment due to Supplier under the Sales Agreement by the due date, then, without limiting the Supplier’s remedies, Customer shall pay the overdue amount together with the Dutch statutory interest, as applicable to commercial transactions, plus 6 % on the overdue amount from the due date until payment of the overdue amount.
7.5 All amounts due under the Sales Agreement shall be paid in full by the Customer without any set-off, counterclaim, deduction or withholding except as required by law. Supplier may at any time, without limiting any other rights or remedies it may have, set off any amount owing to it by Customer against any amount payable by Supplier.


8.1 Subject to the requirements of Clause 8.2, Supplier shall indemnify Customer against all liabilities, costs, expenses, damages and losses suffered or incurred by Customer arising out of or in connection with any claim made against Customer for actual or alleged infringement of a third party’s intellectual property rights arising out of or in connection with the supply or use of the Goods.
8.2 If any third party makes a claim, or notifies an intention to make a claim against Customer that may

reasonably be considered likely to give rise to a liability under the indemnity provided at Clause 8.1 of the Conditions (Claim), Customer shall: (i) as soon as reasonably practicable, give written notice of the Claim to Supplier, specifying the nature of the Claim in reasonable detail; (ii) not make any admission of liability, agreement or compromise in relation to the Claim without the prior written

consent of Supplier; (iii) give Supplier and/or its professional advisers access at reasonable times (on reasonable prior notice) to its premises and its officers, directors, employees, agents, representatives or advisers, and to any relevant assets, accounts, documents and records within the power or control of Customer, to enable Supplier and/or its professional advisers to examine and/or to take copies (at the Supplier’s expense to assess the Claim); and (iv) be deemed to have given Supplier sole authority to avoid, dispute, compromise or defend the Claim.

  1. 8.3  Nothing in this Clause 8 shall restrict or limit the Customer’s general obligation at law to mitigate a loss it may suffer or incur as a result of an event that may give rise to a claim under the indemnity at Clause 8.1.
  2. 8.4  The restrictions on liability in this Clause 8 apply to every liability arising under or in connection with the Sales Agreement, including liability in contract, tort (including negligence), misrepresentation, restitution or otherwise.
  3. 8.5  Neither party may benefit from the limitations and exclusions set out in this Clause in respect of any liability arising from its intentional default or gross negligence.
  4. 8.6  Nothing in this Clause 8 shall limit the Customer’s payment obligations under the Sales Agreement.
  5. 8.7  Subject to Clause 8.5 and Clause 8.7, the Supplier’s total liability to the Customer shall not exceedthe total purchase price of the Goods as stated on the Order.

8.9 Subject to Clause 8.5 and Clause 8.7, the following types of loss are wholly excluded: loss of profits; loss of sales or business; loss of agreements or Sales Agreements; loss of anticipated savings; loss of use or corruption of software, data or information; loss of or damage to goodwill; and/or indirect or consequential loss. Supplier shall under no circumstances whatsoever be liable to the Customer, whether in Sales Agreement, tort (including negligence), breach of statutory duty, or otherwise, for any loss of profit, or any indirect or consequential loss arising under or in connection with the Sales Agreement.
8.10 Clause 8 shall survive termination of the Sales Agreement.


9.1 Without limiting its other rights or remedies, Supplier may terminate the Sales Agreement with immediate effect by giving written notice to the Customer if: (i) Customer commits a material breach of the Sales Agreement and, if such a breach is remediable, fails to remedy that breach within thirty (30) days of being notified in writing to do so; (ii) Customer repeatedly breaches any of the terms of the Sales Agreement in such a manner to reasonably justify the opinion that its conduct is inconsistent with it having the intention or ability to give effect to the terms of the Sales Agreement; (iii) Customer takes any step or action in connection with its entering administration, provisional liquidation or any composition or arrangement with its creditors (other than in relation to a solvent restructuring), being wound up (whether voluntarily or by order of the court), having a receiver appointed to any of its assets or ceasing to carry on business or, if the step or action is taken in another jurisdiction, in connection with any analogous procedure in the relevant jurisdiction;(iv) Customer suspends, threatens to suspend, ceases or threatens to cease to carry on all or a substantial part of its business; (v) Customer’s financial position deteriorates to such an extent that in Supplier’s opinion the Customer’s capability to adequately fulfil its obligations under the Sales Agreement has been placed in jeopardy; or (vi) Customer fails to pay any amount due under the Sales Agreement on the due date for payment and remains in default not less than fourteen (14) days after being notified in writing.
9.2 Without limiting its other rights or remedies, Supplier may suspend provision of the Goods under the Sales Agreement, if the Customer becomes subject to any of the events listed in Clause 9.1 or Supplier reasonably believes that the Customer is about to become subject to any of them, or if the Customer fails to pay any amount due under the Sales Agreement on the due date for payment.
9.3 On termination of the Sales Agreement for any reason, Customer shall immediately pay to the Supplier all of Supplier’s outstanding unpaid invoices and interest and, in respect of Goods supplied but for which no invoice has been submitted, Supplier shall submit an invoice, which shall be payable by Customer immediately on receipt.
9.4 On termination of the Sales Agreement for any reason, each party shall promptly: (i) return to the other party all equipment, materials and property belonging to the other party that the other party had supplied to

it or a member of its group in connection with the supply and purchase of the Goods under the Sales Agreement; (ii) return to the other party all documents and materials (and any copies) containing the other party’s confidential information and cease any use of the Intellectual Property; (iii) erase all the other party’s confidential information from its computer systems; and (iv) on request, certify in writing to the other party that it has complied with the requirements of this Clause 9.4.

9.5 Termination or expiry of the Sales Agreement, however arising, shall not affect any of the parties’ rights, remedies, obligations or liabilities that have accrued as at termination or expiry, including the right to claim damages in respect of any breach of the Sales Agreement which existed at or before the date of termination or expiry.
9.6 Any provision of the Sales Agreement that expressly or by implication is intended to come into or continue in force on or after termination or expiry of the Sales Agreement shall remain in full force and effect.


  1. 10.1  Force Majeure Event means any circumstance not in a party’s reasonable control including, withoutlimitation: acts of God, flood, drought, earthquake or other natural disaster; epidemic or pandemic; terrorist attack, civil war, civil commotion or riots, war, threat of or preparation for war, armed conflict, imposition of sanctions, embargo, or breaking off of diplomatic relations; nuclear, chemical or biological contamination, or sonic boom; any law or any action taken by a government or public authority, including without limitation imposing an export or import restriction, quota or prohibition; collapse of buildings, fire, explosion or accident; any labour or trade dispute, strikes, industrial action or lockouts (other than in each case by the party seeking to rely on this clause, or companies in the same group as that party); non-performance by suppliers or subcontractors (other than by companies in the same group as the party seeking to rely on this clause); interruption or failure of utility service; and unforeseen seed or crop failure or disease.
  2. 10.2  Provided it has complied with Clause 10.5 and save for Clause 10.6, if a party is prevented from performing any of its obligations under the Sales Agreement by a Force Majeure Event (Affected Party), the Affected Party shall not be in breach of the Sales Agreement or otherwise liable for any such failure or delay in the performance of such obligations. The time for performance of such obligations shall be extended accordingly.
  3. 10.3  The corresponding obligations of the other party will be suspended, and it’s time for performance of such obligations extended, to the same extent as those of the Affected Party.
  4. 10.4  TheAffectedPartyshall:(i)assoonasreasonablypracticableafterthestartoftheForceMajeure Event but no later than fourteen (14) days from its start, notify the other party in writing of the Force Majeure Event, the date on which it started, its likely or potential duration, and the effect of the Force Majeure Event on its ability to perform any of its obligations under the Sales Agreement; and (ii) use all reasonable endeavors to mitigate the effect of the Force Majeure Event on the performance of its obligations.
  5. 10.5  If the Force Majeure Event prevents the Affected Party’s performance of its obligations for a continuous period of more than three (3) months, the party not affected by the Force Majeure Event may terminate the Sales Agreement by giving thirty (30) written notice to the Affected Party.
  6. 10.6  No Force Majeure Event will excuse or permit the Customer to be in breach of their payment obligations under the Sales Agreement.


All offers and agreements between the parties shall be governed by the laws of The Netherlands. Application of the United Nations Conventions United on Contracts for the International Sale of Goods is hereby expressly excluded. Each party irrevocably agrees that the courts of Amsterdam shall have exclusive jurisdiction to settle any dispute or claim arising out of or in connection with the Sales Agreement or their subject matter or formation.

Wir freuen uns sehr, dass wir in fast ganz Deutschland liefern! Wir können jedoch noch nicht an Postfachadressen liefern.

Bitte kontaktiere uns unter, wenn Du überprüfen möchtest, ob wir in Deine Region liefern können.

Wir liefern derzeit montags bis donnerstags. Bestellungen vor 9 Uhr werden am nächsten Tag versendet. Bestellungen, die am Donnerstag nach 9 Uhr eingehen, werden am nächsten Montag versendet.



1 Allgemeines, Geltungsbereich der AGB

2 Vertragsschluss, Zustandekommen des Vertrags

3 Preise und Versandkosten

4 Zahlung / Rückzahlung

5 Lieferung / Eigentumsvorbehalt

6 Haftung

7 Online-Streitbeilegung

8 Datenschutz

9 Schlussbestimmungen

1 Allgemeines, Geltungsbereich der AGB

1.1 Diese Allgemeinen Verkaufs- und Lieferbedingungen (nachfolgend „AGB“) gelten für alle Bestellungen und Verträge im Onlineportal über die Lieferung der dort angebotenen Waren.

1.2 Vertragspartner für Bestellungen in diesem Online-Shop ist die Firma:

The Meatless Farm B.V.

Prinsengracht 583-V

1016 HT Amsterdam

Die Niederlande

1.3 Alle Lieferungen und Leistungen erfolgen ausschließlich auf der Grundlage dieser AGB in der zum Zeitpunkt der Bestellung gültigen Fassung.

1.4 Das Liefergebiet umfasst die Bundesrepublik Deutschland und weitere Länder der Europäischen Union.

2 Vertragsschluss, Zustandekommen des Vertrags

2.1 Die Präsentation unseres Warensortiments auf dieser Webseite stellt kein rechtsgeschäftliches Verkaufsangebot dar.

2.2 Mit der abgesendeten Bestellung durch Bestätigung der Schaltfläche „kostenpflichtig bestellen“ gibt der Besteller ein verbindliches Angebot an den Verkäufer auf Abschluss eines Kaufvertrages über die bestellten Waren ab. Der Vertrag kommt dadurch zustande, dass wir Ihre Bestellung – die Sie durch die Bestellbestätigung bezüglich des virtuellen Warenkorbinhalts tätigen – durch unsere Auftragsbestätigung annehmen. Der Kaufvertrag über die bestellte Ware kommt erst mit der Auftragsbestätigung des Verkäufers zustande, die per E-Mail an den Besteller versendet wird.

2.3 Die Annahme einer Bestellung steht unter der Bedingung, dass der Besteller das Bestellformular vollständig und richtig ausgefüllt und das 18. Lebensjahr bereits vollendet hat. Du versicherst mit dem Absenden der Bestellung, über 18 Jahre alt zu sein und dass alle Alters-, Namens- und Adress- Angaben richtig sind.

2.4 Bestellungen werden nur zu haushaltsüblichen Mengen angenommen.

2.5 Die Bestellung sowie die vom Besteller eingegebenen Bestelldaten werden im persönlichen Kundenkonto des Bestellers gespeichert. Über die Login-Daten, die der Besteller bei der erstmaligen Registrierung selbst bestimmt, hat der Besteller jederzeit Zugriff auf sein Kundenkonto.

2.6 Sofern Sie einen Kauf über Waren und Dienstleistungen bei uns unternommen haben, sind wir berechtigt, Ihnen Informationen über eigene ähnliche Waren und Dienstleistungen über die beim Kauf übersandte E-Mail-Adresse zu übersenden (§ 7 Abs. 3 UWG). Dieser Verwendung Ihrer E-Mail-Adresse können Sie jederzeit insgesamt oder für einzelne Maßnahmen, z.B. per E-Mail, Fax, Brief widersprechen, ohne dass hierfür andere als die Übermittlungskosten nach den Basistarifen entstehen.

Eine Weitergabe Ihrer Kontaktdaten zu Werbezwecken an Dritte findet nicht statt.

3 Preise und Versandkosten

3.1 Alle auf der Webseite aufgeführten Preise sind Endpreise in Euro, die bei der Bestellung per Internet gelten und die zum Zeitpunkt der Bestellung gültige Mehrwertsteuer enthalten.

3.2 Pro Bestellung innerhalb der Bundesrepublik Deutschland wird eine Versandkostenpauschale in Höhe von 5,80 Euro erhoben. Bei Lieferung in andere Länder der Europäischen Union wird eine Auslandsversand-Kostenpauschale in Höhe von 19,80 Euro erhoben.

4 Zahlung

4.1 Die Zahlung des Kaufpreises für die bestellte Ware kann per PayPal, paydirekt, Kreditkarte (Mastercard oder Visa) und Vorkasse.

4.2 Machen Sie berechtigterweise von Ihrem Widerrufsrecht Gebrauch, so benötigen wir von Ihnen Im Falle der Zahlungsweise „Kreditkarte“ Ihre Bankverbindung.

5 Lieferung / Lieferverzug / Eigentumsvorbehalt

5.1 Die Lieferung erfolgt sobald die Ware vollständig bezahlt ist.

5.2 Die Verpflichtung zur Lieferung entfällt, wenn wir selbst nicht richtig und rechtzeitig beliefert werden und die fehlende Verfügbarkeit nicht zu vertreten haben. Bei Nichtverfügbarkeit der Ware werden wir Sie umgehend unterrichten und eine eventuelle Vorauszahlung wird unverzüglich erstattet. Der Besteller wird über die Nichtverfügbarkeit unverzüglich informiert. Ein bereits gezahlter Kaufpreis wird dem Besteller unverzüglich erstattet.

5.3 Das Eigentum an den gelieferten Waren verbleibt bis zur vollständigen Zahlung des Kaufpreises beim Verkäufer. Der Besteller ist nicht berechtigt, die unter Eigentumsvorbehalt stehende Ware vor dem Übergang des Eigentums zu verbrauchen, zu verpfänden, zur Sicherheit zu übereignen, zu verarbeiten oder umzugestalten.

6. Haftung

6.1 Für Schäden aus der Verletzung des Lebens, des Körpers oder der Gesundheit, die auf einer Pflichtverletzung eines gesetzlichen Vertreters oder Erfüllungsgehilfen von The Meatless Farm B.V. beruhen, haftet The Meatless Farm B.V. unbeschränkt.

6.2  Bei den übrigen Haftungsansprüchen haftet The Meatless Farm B.V. unbeschränkt nur bei Vorsatz und grober Fahrlässigkeit ihrer gesetzlichen Vertreter, leitenden Angestellten und Erfüllungsgehilfen.

6.3 Für einfache Fahrlässigkeit ihrer gesetzlichen Vertreter, leitenden Angestellten und Erfüllungsgehilfen haftet The Meatless Farm B.V. nicht, es sei denn, dass eine Pflicht verletzt wird, deren Einhaltung für die Erreichung des Vertragszwecks von besonderer Bedeutung ist (Kardinalpflicht). Kardinalpflichten sind solche Pflichten, deren Erfüllung die ordnungsgemäße Durchführung des Vertrags erst ermöglicht, deren Verletzung die Erreichung des Vertragszwecks gefährdet und auf deren Einhaltung die andere Vertragspartei regelmäßig vertraut. Bei der fahrlässigen Verletzung einer Kardinalpflicht ist die Haftung beschränkt auf den vertragstypisch vorhersehbaren Schaden.

6.4 Die weitere Haftung gemäß Produkthaftungsgesetz bleibt unberührt.

7 Online-Streitbeilegung

7.1 In Umsetzung der EU-Verordnung 524/2013 steht seit dem 15.02.2016 eine Internetplattform für Verbraucherschlichtung zur Verfügung. Diese Plattform dient als Anlaufstelle zur Klärung von Unstimmigkeiten zwischen Verbrauchern und Online-Händlern-/Dienstleistern. Sie erreichen diese Plattform unter der Internetadresse

Allgemeine Verbraucherschlichtungsstelle des Zentrums für Schlichtung e.V.

Straßburger Straße 8, 77694 Kehl am Rhein

Telefon 07851 / 795 79 40

Fax 07851 / 795 79 41



Zur Klärung von Fragen erreichen Sie uns auch unter der E-Mail adresse

8. Datenschutz

Wir erheben, verarbeiten und nutzen deine personenbezogenen Daten, soweit dies für die Begründung, Durchführung oder Beendigung dieses Vertrags erforderlich ist. Eine weitergehende Erhebung, Verarbeitung und Nutzung deiner personenbezogenen Daten erfolgt nur, soweit eine Rechtsvorschrift dies erlaubt oder du eingewilligt hast. Nähere Informationen findest du in unserer Datenschutzbestimmungen.

9. Schlussbestimmungen

9.1 Für Bestellung und für alle Rechtsstreitigkeiten, die aus der Bestellung und Durchführung der Bestellung gegebenenfalls entstehen, gilt deutsches Recht unter Ausschluss des UN-Kaufrechts.

9.2 Sollten eine oder mehrere Bestimmungen dieser AGB unwirksam sein oder werden, so bleibt die Wirksamkeit der übrigen Regelungen hiervon unberührt. Soweit die Bestimmungen unwirksam sind, richtet sich der Inhalt des jeweiligen Kaufvertrages nach den gesetzlichen Vorschriften.

Stand May 2021