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Right of withdrawal

Right of revocation

You have the right to revoke this agreement within a period of fourteen days without giving reasons.

The period of revocation shall be fourteen days from the date on which you or a third party you designate, which is not the carrier, has or has taken possession of the goods.

In order to exercise your right of revocation, you must inform us (pro-emit GmbH, Schwerdtfegerstraße 9, 31185 Söhlde) of your decision to revoke this agreement by means of a clear statement (for example, a letter, facsimile or e-mail sent by mail). You can use the enclosed sample revocation form, but this is not required.

In order to maintain the revocation period, it is sufficient that you send the notification of the exercise of the right of revocation before the end of the revocation period.

Consequences of revocation

If you revoke this agreement, we will pay you all the payments we have received from you, (except the delivery costs) within a period of fourteen days from the date on which the notice of revocation of this contract has been received by us.

For such repayment, we use the same payment you used in the original transaction, unless you have expressly agreed otherwise; In no case you will be charged for these repayment fees. We wait with the repayment until we have checked the goods.

You must return the goods to us immediately or in any case no later than fourteen days from the date on which you inform us of the revocation of this contract. The deadline is respected when you send the goods before the end of the deadline of 14 days.

They shall only be liable for any loss of value of the goods if this loss in value is attributable to a handling which is not necessary for the purpose of checking the quality, characteristics and functioning of the goods.

 

Sample Revocation Form

(If you want to revoke the contract, please fill out this form and return it.)

– to

pro-emit UG
Schwerdtfegerstraße 9
31185 Söhlde

 

– I / we (*) hereby revoke the contract concluded by me / us (*) for the purchase of the following goods (*) / the provision of the following service (*):

 

– Order from (*) / received on (*)

 

– Name of customer

 

– Customer adress

 

– Date

 

___________

(*) Delete as appropriate

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