Terms and Conditions

Last updated: 27 September 2026

These terms apply to orders placed with LiberProxies. We do not offer voluntary returns. Statutory consumer rights remain unaffected.

1. Scope and seller

Your contractual partner is Christian Liber, trading as LiberProxies, Gartenstraße 20, 69254 Malsch, Germany; email: liberproxies@gmail.com; VAT identification number: DE367925646. These terms apply to orders for goods and custom printed products placed through liberproxies.com.

Consumers are individuals acting mainly for private purposes. Business customers act in the course of their trade or independent professional activity when entering into the contract. Different customer terms apply only if expressly agreed. Individual agreements take precedence.

2. Orders and formation of the contract

Product listings invite you to place an order. You can review and change your selection, print options, contact details and delivery address in the order steps before submitting. Clicking “Order with obligation to pay” submits a binding offer.

We accept your offer by expressly confirming the order, sending an invoice or dispatching the goods. An automatic acknowledgement of receipt alone does not constitute acceptance. If your order needs to change, we will agree the changes with you before concluding the contract.

Orders are handled by email and through your customer account. Please provide an email address at which you can be reached. Order details are available in your account; you can save these terms using the print function. The website and ordering process are available in German, English, French, Italian and Spanish.

3. Prices and payment

Prices are stated in euros and include any applicable VAT. Shipping charges, applicable discounts and the total price are shown before you submit your order. For VAT-exempt exports, the relevant tax treatment is shown in the order summary and invoice.

Payment is made after you receive the invoice, using the payment methods offered there, in particular bank transfer and PayPal where available for your order. The payment terms stated on the invoice apply. Production starts after payment has been received unless otherwise agreed.

Deliveries outside the European Union may incur import duties and local taxes, which you must pay. Charges from your payment provider, such as currency conversion or international transfer fees, are governed by your agreement with that provider.

4. Production and delivery

Catalog items are also made on demand for each order after it has been placed.

We deliver to the address you provide in the countries offered during checkout. The production and delivery times agreed when ordering apply. A displayed upcoming print date does not by itself guarantee inclusion in that print run; in particular, review, receipt of payment and print preparation must be completed in time.

Please check your delivery address carefully and notify us promptly of errors. Statutory rules apply to additional shipping costs for which you are responsible. For consumers, the risk of accidental loss or damage generally passes only when the goods are handed over, subject to statutory exceptions.

5. Custom printing and supplied content

Custom prints are based on the files, card lists, designs and options you submit. Later changes to a Moxfield list do not automatically change an order already submitted. Changes requested after submission require a separate agreement.

Please follow the guidance on resolution, file formats, bleed and card backs. Source file quality affects the printed result. Screen previews may differ from printed colours and material effects. This does not limit agreed product characteristics or statutory rights concerning defects.

You must have the right to have the content you supply used for the requested printing. You grant us the rights needed for that purpose, limited to fulfilling your order. You must not submit unlawful content or content whose use infringes third-party rights. We may reject such orders; payments for work not performed will be refunded.

Our proxies are not original collectible cards and must not be passed off as such. We do not print the official Magic card back or slightly modified imitations. Eligibility for official tournaments is not part of the product or service.

6. No voluntary returns; statutory withdrawal

LiberProxies does not offer a voluntary right to return or exchange goods simply because you change your mind or do not like them.

Under section 312g(2), point 1 of the German Civil Code (BGB), there is no statutory right of withdrawal for non-prefabricated goods made according to your individual choices or specifications, or goods clearly personalised to your needs. This applies to custom printing orders where those statutory conditions are actually met.

Making a product only after it is ordered does not, by itself, exclude the right of withdrawal. Statutory withdrawal rights remain available for non-personalised standard goods. The withdrawal notice below applies only where a statutory right exists. Rights concerning defective or incorrectly supplied goods also apply to custom orders.

7. Retention of title

Goods remain our property until payment has been received in full.

8. Defects and liability

Statutory rights concerning defects and statutory liability rules apply. These terms do not shorten statutory warranty periods or exclude statutory claims for damages.

Please report damaged, missing or incorrect items with your order number and, where possible, a description or photographs. Failure to report transport damage immediately does not affect consumers' rights. Statutory inspection and notification duties for merchants remain unaffected.

9. Applicable law

German law applies, excluding the UN Convention on Contracts for the International Sale of Goods. Consumers retain the protection of mandatory rules in their country of habitual residence. Statutory rules on jurisdiction apply.

10. Contact and dispute resolution

For order questions, complaints or legal notices, contact liberproxies@gmail.com or write to the postal address in section 1.

We are neither willing nor obliged to participate in dispute resolution proceedings before a consumer arbitration body.

11. Withdrawal notice for goods with a statutory right of withdrawal

As a consumer, you may withdraw from such a contract within 14 days without giving a reason. The period starts on the day you, or a third party you nominate other than the carrier, receive the goods. If several goods from one order are delivered separately, the period starts when the last item is received.

To withdraw, send an unambiguous statement, for example by email or letter, to Christian Liber / LiberProxies, Gartenstraße 20, 69254 Malsch, Germany, email: liberproxies@gmail.com. You may use the model form below, but it is not compulsory. Sending your notice before the deadline is sufficient.

If you validly withdraw, we will refund all payments received, including the cost of the least expensive standard delivery offered, within 14 days of receiving your notice. Additional costs for a more expensive delivery option you selected are not refunded. We will use the original payment method without charging a fee unless you expressly agree otherwise. We may withhold the refund until we receive the goods or evidence that you have sent them back, whichever occurs first.

Return or hand over the goods to the address above within 14 days of giving your withdrawal notice. Sending them before that deadline is sufficient. You bear the direct cost of returning the goods.

You are liable for diminished value only where it results from handling beyond what is necessary to establish the goods' nature, characteristics and functioning.

Model withdrawal form

For contracts with a statutory right of withdrawal only: if you wish to withdraw, you may complete this form and send it to us.

To: Christian Liber / LiberProxies, Gartenstraße 20, 69254 Malsch, Germany, liberproxies@gmail.com

I/We (*) hereby give notice that I/We (*) withdraw from my/our (*) contract for the sale of the following goods (*) / the provision of the following service (*):

Ordered on (*) / received on (*):

Name of consumer(s):

Address of consumer(s):

Signature of consumer(s) (only if this form is sent on paper):

Date:

(*) Delete as appropriate.