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RIGHT OF WITHDRAWAL

1. Customers residing within the European Union have a right of withdrawal. The right of withdrawal is not applicable to customers who are no citizens of a member state of the European Union at the time of contract formation and whose exclusive domicile and delivery address are located outside the European Union.

 

2. The cancellation period is fourteen days from the day on which the customer or a third party named by him, who is not the carrier, took possession of the last goods.

 

3. In order to exercise the right of withdrawal, the customer must send the seller a written declaration of withdrawal (by email) within the withdrawal period.

 

4. If the customer cancels the purchase contract, the seller must repay all payments made by the customer immediately and at the latest within fourteen days from the day on which the returned goods were received by the seller in perfect condition and undamaged. For this repayment, the seller uses the same means of payment that the customer used in the original transaction, unless something else was expressly agreed.

 

5. The customer bears the direct costs of returning the goods.

 

6. The customer should return the goods to the seller in their original packaging or, if this is no longer possible, in suitable packaging with all of the goods components.

 

7. The customer may not return the goods freight collect to the seller.

 

8. If the goods are damaged, soiled or not completely returned by the customer, the seller reserves the right not to accept the return or to only partially replace it.

Model withdrawal form

If you would like to withdraw from the contract, please fill out this form and send it back to:


Strong Karate

Karolin Senftleben

Lunzbergring 7

06120 Halle (Saale) 

Germany

 

E-Mail: karolin.strongkarate@gmail.com


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I hereby withdraw from the contract I have concluded with Strong Karate for the purchase of the following goods/ the provision of the following services:

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__________________________________________________________

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Date of order (*)/receipt(*): ____/ ____/ _______
Name of customer:     _____________________________
Address of customer: ___________________________

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Signature of customer (if in paper form):

_______________________________
Date: ___/ ___/ _____

(*) Cross out inapplicable.

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