Right of revocation & revocation form

Right of withdrawal

The customer has the right to cancel the contract in accordance with the statutory provisions.

You can cancel the contract within two weeks without giving a reason:

• The cancellation period begins with the receipt of the delivered goods.
• To meet this deadline, it is sufficient to send the cancellation in good time.
• Please include your address details and the invoice number.
   

• It can be done by post, by fax, by email (which does not have to be provided with a qualified electronic signature), by means of another permanent data medium, or by returning the item. (Please include your address details and the invoice number and note your bank details to which we should transfer your credit.)

• If you exercise your right of withdrawal on time, you are no longer bound by your declaration of intent to conclude a contract with us.
• Payments already made will be refunded to the customer within 30 days of receipt of the return.
• If the cancellation is exercised, the customer bears the costs of the return, unless the delivered goods do not correspond to the ordered goods.
• The customer is required to return the goods within two weeks of exercising the right of cancellation if the cancellation has not already been declared by return.
• Tickets are non-returnable.
• Articles that have already been signed are non-returnable.
   

In the absence of any other agreement and without prejudice to other legal provisions, the right of withdrawal does not apply to:

Goods that are manufactured according to customer specifications, or are clearly tailored to personal needs or that are not suitable for return due to their nature.



Withdrawal form

(If you want to withdraw from the contract, please fill out this form and send it back.)

To:
Anti Alles GbR
Brüderes 6a
95469 Speichersdorf
GERMANY

Email: shop@haematom.de

I / we (*) hereby withdraw the contract concluded by me / us (*) for the purchase of the following goods (*)
_______________________________________________
_______________________________________________

Ordered on ___________________ /received on _______________________
Order number ___________________

Name of the consumer/s ______________________________________
Adress of the consumer/s
_________________________________
_________________________________
_________________________________

_________      _____________________________________________________
Date             Signature of the consumer/s (only necessary for hard copy notice)

(*) Cross-out where inapplicable