Common use of Consequences of Revocation Clause in Contracts

Consequences of Revocation. If you revoke this contract, we shall reimburse you all payments we have received from you, including delivery costs (with the exception of additional costs resulting from the fact that you have chosen a type of delivery other than the most favourable standard delivery offered by us), without undue delay and no later than within fourteen days from the day on which we received the notification of your revocation of this contract. For this repayment, we will use the same method of payment that you used for the original transaction, unless expressly agreed otherwise with you; in no case will you be charged for this repayment. If you have requested that the services begin during the revocation period, you shall pay us a reasonable amount corresponding to the proportion of the services already provided up to the time you notify us of the exercise of the right of revocation with respect to this contract compared to the total scope of the services provided for in the contract. x Place and Date Tenant In knowledge of the above revocation instruction, I expressly demand that the landlord begins with his obligation to perform already before the expiry of the revocation period. I am aware that I am obliged to pay compensation for services rendered until the revocation and that I lose my right of revocation upon complete fulfilment of the contract by the International Campus GmbH Xxxxxxxxxxxx 00 80331 München x Place and Date Tenant Sample revocation form The revocation is addressed to the: International Campus GmbH Xxxxxxxxxxxx 00 80331 München I / we hereby revoke the contract concluded by me / us for the following service provision: Rental Agreement from: XX.XX.XXXX On the following apartment: XXX Name of the consumer: XXX Address of the consumer: XXX Place and Date Tenant SEPA-Direct-Debit-Mandate / for SEPA direct debit procedure Name and address of the payment receiver XXX XXX XXX Creditor identification number XXX Mandate reference XXX Tenant according to rental agreement XXX The first debit will be made on XXX SEPA-direct-debit I / we hereby authorize Name of the payment receiver XXX At the same time, I / we instruct my / our credit institution to debit the amount debited by the Name of the payment receiver XXX to my / our account. Note: I/We can demand repayment of the debited amount within eight weeks, beginning with the debit date. The conditions agreed with my / our credit institution apply. Account holder / Payment obligated (Surname, Name) XXX Street, number, postal code City XXX XXX Credit institute XXX BIC XXX IBAN XXX Place and Date Signature (Payment obligated) x Rental Agreement (Furniture) Landlord: XXX XXX XXX XXX Tenant: XXX XXX XXX XXX Apartment-No.: XX Booking-ID: XX Hereinafter also referred to as "Landlord". Hereinafter also referred to as „Tenant“.

Consequences of Revocation. If you revoke this contract, we shall reimburse you all payments we have received from you, including delivery costs (with the exception of additional costs resulting from the fact that you have chosen a type of delivery other than the most favourable standard delivery offered by us), without undue delay and no later than within fourteen days from the day on which we received the notification of your revocation of this contract. For this repayment, we will use the same method of payment that you used for the original transaction, unless expressly agreed otherwise with you; in no case will you be charged for this repayment. If you have requested that the services begin during the revocation period, you shall pay us a reasonable amount corresponding to the proportion of the services already provided up to the time you notify us of the exercise of the right of revocation with respect to this contract compared to the total scope of the services provided for in the contract. x Place and Date Tenant In knowledge of the above revocation instruction, instruction I expressly demand that the landlord begins with his obligation to perform already before the expiry of the revocation period. I am aware that I am obliged to pay compensation for services rendered until the revocation and that I lose my right of revocation upon complete fulfilment of the contract by the International Campus GmbH Xxxxxxxxxxxx 00 80331 München x Place and Date Tenant Sample revocation form The revocation is addressed to the: International Campus GmbH Xxxxxxxxxxxx 00 80331 München I / we hereby revoke the contract concluded by me / us for the following service provision: Rental Agreement from: XX.XX.XXXX On the following apartment: XXX Name of the consumer: XXX Address of the consumer: XXX Place and Date Tenant SEPA-Direct-Debit-Mandate / for SEPA direct debit procedure Name and address of the payment receiver XXX XXX XXX XXX Creditor identification number XXX Mandate reference XXX Tenant according to rental agreement XXX The first debit will be made on XXX XX.XX.XXXX SEPA-direct-debit I / we hereby authorize Name of the payment receiver XXX At the same time, I / we instruct my / our credit institution to debit the amount debited by the Name of the payment receiver XXX to my / our account. Note: I/We can demand repayment of the debited amount within eight weeks, beginning with the debit date. The conditions agreed with my / our credit institution apply. Account holder / Payment obligated (Surname, Name) XXX Street, number, postal code City XXX, XX, XXX XXX Credit institute XXX BIC XXX IBAN XXX Place and Date Signature (Payment obligated) x Rental Agreement (Furniture) Landlord: THE FIZZ Service Contract International Campus GmbH Xxxxxxxxxxxx 00 00000 Xxxxxxx XXX XXX XXX XXX Tenant: XXX XXX XXX XXX Apartment-No.: XX Booking-XXX Booking ID: XX XXX Hereinafter also referred to as "Landlord". Service Provider” Hereinafter also referred to as „TenantService Recipient“.

Consequences of Revocation. If you revoke this contract, we shall reimburse you all payments we have received from you, including delivery costs (with the exception of additional costs resulting from the fact that you have chosen a type of delivery other than the most favourable standard delivery offered by us), without undue delay and no later than within fourteen days from the day on which we received the notification of your revocation of this contract. For this repayment, we will use the same method of payment that you used for the original transaction, unless expressly agreed otherwise with you; in no case will you be charged for this repayment. If you have requested that the services begin during the revocation period, you shall pay us a reasonable amount corresponding to the proportion of the services already provided up to the time you notify us of the exercise of the right of revocation with respect to this contract compared to the total scope of the services provided for in the contract. x Place and Date Tenant In knowledge of the above revocation instruction, I expressly demand that the landlord begins with his obligation to perform already before the expiry of the revocation period. I am aware that I am obliged to pay compensation for services rendered until the revocation and that I lose my right of revocation upon complete fulfilment of the contract by the International Campus GmbH Xxxxxxxxxxxx 00 80331 München x Place and Date Tenant Sample revocation form The revocation is addressed to the: International Campus GmbH Xxxxxxxxxxxx 00 80331 München I / we hereby revoke the contract concluded by me / us for the following service provision: Rental Agreement from: XX.XX.XXXX On the following apartment: XXX Name of the consumer: XXX Address of the consumer: XXX Place and Date Tenant SEPA-Direct-Debit-Mandate / for SEPA direct debit procedure Name and address of the payment receiver XXX XXX XXX Creditor identification number XXX Mandate reference XXX Tenant according to rental agreement XXX The first debit will be made on XXX XX.XX.XXXX SEPA-direct-debit I / we hereby authorize Name of the payment receiver XXX At the same time, I / we instruct my / our credit institution to debit the amount debited by the Name of the payment receiver XXX to my / our account. Note: I/We can demand repayment of the debited amount within eight weeks, beginning with the debit date. The conditions agreed with my / our credit institution apply. Account holder / Payment obligated (Surname, Name) XXX Street, number, postal code City XXX, XX, XXX XXX Credit institute XXX BIC XXX IBAN XXX Place and Date Signature (Payment obligated) x Rental Agreement (Furniture) Landlord: XXX XXX XXX XXX Tenant: THE FIZZ Service Contract International Campus GmbH Xxxxxxxxxxxx 00 00000 Xxxxxxx XXX XXX XXX XXX Apartment-No.: XX Booking-XXX Booking ID: XX Hereinafter also referred to as "Landlord". XXX Hereinafter also referred to as „TenantService Provider“ Hereinafter also referred to as „Service Recipient“.

Consequences of Revocation. If you revoke this contract, we shall reimburse you all payments we have received from you, including delivery costs (with the exception of additional costs resulting from the fact that you have chosen a type of delivery other than the most favourable standard delivery offered by us), without undue delay and no later than within fourteen days from the day on which we received the notification of your revocation of this contract. For this repayment, we will use the same method of payment that you used for the original transaction, unless expressly agreed otherwise with you; in no case will you be charged for this repayment. If you have requested that the services begin during the revocation period, you shall pay us a reasonable amount corresponding to the proportion of the services already provided up to the time you notify us of the exercise of the right of revocation with respect to this contract compared to the total scope of the services provided for in the contract. x Place and Date Tenant In knowledge of the above revocation instruction, I expressly demand that the landlord begins with his obligation to perform already before the expiry of the revocation period. I am aware that I am obliged to pay compensation for services rendered until the revocation and that I lose my right of revocation upon complete fulfilment of the contract by the International Campus GmbH Xxxxxxxxxxxx 00 80331 München x Place and Date Tenant Sample revocation form The revocation is addressed to the: International Campus GmbH Xxxxxxxxxxxx 00 80331 München I / we hereby revoke the contract concluded by me / us for the following service provision: Rental Agreement from: XX.XX.XXXX On the following apartment: XXX Name of the consumer: XXX Address of the consumer: XXX Place and Date Tenant SEPA-Direct-Debit-Mandate / Usage Agreement for SEPA direct debit procedure Name and address the Use of the payment receiver XXX XXX XXX Creditor identification number XXX Mandate reference XXX Tenant according to rental agreement XXX The first debit will be made on XXX SEPA-direct-debit I / we hereby authorize Name of the payment receiver XXX At the same time, I / we instruct my / our credit institution to debit the amount debited by the Name of the payment receiver XXX to my / our account. NoteInternet Access including THE FIZZ Service Service Provider: I/We can demand repayment of the debited amount within eight weeks, beginning with the debit date. The conditions agreed with my / our credit institution apply. Account holder / Payment obligated (Surname, Name) XXX Street, number, postal code City XXX XXX Credit institute XXX BIC XXX IBAN XXX Place and Date Signature (Payment obligated) x Rental Agreement (Furniture) Landlord: XXX XXX XXX XXX TenantInternational Campus GmbH Xxxxxxxxxxxx 00 00000 Xxxxxxx Xxxxxxx Service Recipient: XXX XXX XXX XXX Apartment-No.: XX Booking-ID: XX Hereinafter also referred to as "Landlord". Service Provider” Hereinafter also referred to as „TenantService Recipient“.

Consequences of Revocation. In case of a valid revocation, all mutually received performances as well as emoluments taken (e.g. interest), if applicable, are to be resti- tuted by either side. If you revoke this contractare unable or partially unable to restitute the performance received as well as emoluments taken (e.g. benefits of use) to us or if you can only return it in a deteriorated condition, then you have to insofar compensate for its value. You only have to compensate for a deterioration of the merchandise and emoluments taken as far as the emoluments taken or the deterioration is due to a handling of the merchandise exceeding an inspection of its qualities and mode of operation. "Inspection of its qualities and mode of oper- ation" means the testing and putting the respective merchandise to its intended use, as it is possible and common in a retail store. Mer- chandises which can be shipped by parcel are to be returned at our risk. You are obliged to bear the usual costs of the return shipment, if the merchandise delivered corresponds to the merchandise ordered, and if the price of the merchandise to be sent back does not exceed an amount of 40 Euros or if, where the price of the merchandise is higher, you have not yet rendered consideration or made an agreed partial payment at the time of the revocation. In all other cases, the return shipment for you is free of charge. Merchandises that cannot be shipped by parcel will be picked up. Any duty to reimburse pay- ments must be complied with within 30 days. The deadline starts with the dispatch of your cancellation request or the merchandise; for us it starts upon its reception. End of Revocation Instruction Acceptance Deliveries only require acceptance if it has been expressly agreed upon or if is required by statutory provisions. The Customer shall bear the costs of the acceptance. Unless otherwise agreed upon, acceptance must be conducted within two weeks following the announcement of the readiness for acceptance. The Customer may not refuse acceptance due to irrelevant defects. For Entrepreneurs, the following shall apply in addition: Should the Customer fail to carry out an agreed acceptance which has to take place prior to the shipment without undue delay after the announce- ment of the readiness for acceptance, we shall reimburse you all payments we have received the right to dis- patch the Delivery without acceptance or to store it at the expense and risk of the Consumer and to charge it to him as delivered. Transfer of Risk, Execution of Delivery, Delivery Dates Risk shall pass to the Customer upon selection of the goods and the announcement of the readiness for shipment, but at the latest when the goods leave the factory. By way of derogation from youthis, including in case of a sale by delivery costs (with the exception of additional costs resulting from the fact that you have chosen to a type of delivery place other than the most favourable standard delivery offered by us)place of performance and if the Customer is a Consumer, without undue delay risk shall pass upon handing over. In addition, risk passes to the Customer if the Customer is de- layed in accepting the goods. Unless otherwise agreed upon, we determine the shipment route and no later than within fourteen days from means of shipment as well as the day on which we received the notification of your revocation of this contractcarrier and forwarder. For this repaymentEntrepreneurs, the following shall apply in addition: Our delivery obligations shall be subject to the correct and punctual deliveries by our own suppliers. For Consumers, the following shall apply in addi- tion: We shall have the right to revoke the Contract if we will use have con- cluded a matching cover transaction with a supplier in order to cover the same method of payment that you used Delivery to the Customer and if the supplier has failed us, unless we are at fault for the original transactionimpediment to performance. The compliance with the agreed delivery dates requires the clarifica- tion of all technical questions, unless expressly the timely reception of all documents, permits, and clearances to be delivered by the Customer as well as the compliance with the agreed otherwise with you; in no case will you be charged for this repayment. If you have requested that the services begin during the revocation period, you shall pay us a reasonable amount corresponding to the proportion payment terms and any other obliga- tions of the services already provided up Customer. Should the Customer fail to fully or timely meet one of these conditions, the time you notify us of the exercise of the right of revocation with respect to this contract compared to the total scope of the services provided for in the contract. x Place and Date Tenant In knowledge of the above revocation instruction, I expressly demand that the landlord begins with his obligation to perform already before the expiry of the revocation period. I am aware that I am obliged to pay compensation for services rendered until the revocation and that I lose my right of revocation upon complete fulfilment of the contract by the International Campus GmbH Xxxxxxxxxxxx 00 80331 München x Place and Date Tenant Sample revocation form The revocation is addressed to the: International Campus GmbH Xxxxxxxxxxxx 00 80331 München I / we hereby revoke the contract concluded by me / us for the following service provision: Rental Agreement from: XX.XX.XXXX On the following apartment: XXX Name of the consumer: XXX Address of the consumer: XXX Place and Date Tenant SEPA-Direct-Debit-Mandate / for SEPA direct debit procedure Name and address of the payment receiver XXX XXX XXX Creditor identification number XXX Mandate reference XXX Tenant according to rental agreement XXX The first debit will delivery delays shall be made on XXX SEPA-direct-debit I / we hereby authorize Name of the payment receiver XXX At the same time, I / we instruct my / our credit institution to debit the amount debited by the Name of the payment receiver XXX to my / our account. Note: I/We can demand repayment of the debited amount within eight weeks, beginning with the debit date. The conditions agreed with my / our credit institution apply. Account holder / Payment obligated (Surname, Name) XXX Street, number, postal code City XXX XXX Credit institute XXX BIC XXX IBAN XXX Place and Date Signature (Payment obligated) x Rental Agreement (Furniture) Landlord: XXX XXX XXX XXX Tenant: XXX XXX XXX XXX Apartment-Noextended accordingly.: XX Booking-ID: XX Hereinafter also referred to as "Landlord". Hereinafter also referred to as „Tenant“.