Common use of Withdrawal Payment Clause in Contracts

Withdrawal Payment. 4.1 The Customer has the right to withdraw from the contract within 14 days of the dispatch date with a minimum 100 EUR value. Customer explicitly acknowledges and accepts that in this case he has to return the ordered product to the Supplier in full quantity and original condition at his own expense. The Customer is obliged to reimburse the transport and handling costs incurred by the Supplier. Inasmuch the Order - returned to the Supplier - is in an incomplete or damaged condition, the Supplier shall not be required to take that over. 4.2 Goods return can be requested by email at ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ or directly at sales representative by providing the following information: ▪ Order number (BR**/******) ▪ Article code and quantity to be returned ▪ Brief explanation of return request 4.3 For the returned Order the Customer shall also enclose the Shipping Note. The Supplier takes back canceled Orders only during opening hours at its premises located in Harbor Park (Anda Present Ltd. Harbor Park H-▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇. ▇. „DC6” bldg.). 4.4 The Supplier does not take over returns sent with cash on delivery. 4.5 Products return cannot be requested for: ▪ Printed and made-to-order goods ▪ Products sold within “BIG SALE” stock clearance programme ▪ Textile products 4.6 Goods return will be only accepted following a confirmation of our sales representative. Supplier reserves the right to decline goods return request. 4.7 Accepted return goods are subjective to a 20% handling charge of the invoiced amount. Additionally, related transport cost will be invoiced to the buyer. 4.8 Supplier may withdraw from the contract until the Product is delivered if - especially but not exclusively - the Supplier’s supplier partners were unable to provide the ordered Products. The Supplier shall not be obliged to justify the reason for the withdrawal. If the Customer has already paid the purchase price, the Supplier will repay it to him or her. The Customer expressly acknowledges and accepts that during performance of the contract, before or after that, the Supplier may not be obliged to pay penalty, unless the Parties agreed on this in a special agreement. 4.9 To certificate the payment the Supplier shall send an electronic invoice after the Order has been dispatched. After the adoption of the GTC the Customer contributes to get an electronic invoice provided by the Supplier. To cancel this contribution, ▇▇▇▇▇▇▇ shall send a written declaration to the Supplier. Proform invoice is only sent to Customer who doesn’t pay in cash. 4.10 On receipt of the Product the Supplier shall issue a paper invoice to Customer for proof of cash purchase. 4.11 If the Customer does not submit a reasoned written complaint regarding to the amount of the invoice within 8 days of the date of issue of the invoice, it shall be considered as approved. 4.12 Parties agree that if there is any change in the Customer’s contractual data between the conclusion of the Contract and the receipt of the Product, the Customer shall promptly inform the Supplier in writing (by email, by reference to the order number). 4.13 The Supplier has the right to cancel the Orders and withdraw from the Contracts which cause suspicion of particular business risk or its appearance. Special business risk is - explicitly, but not exclusively – an Order by a legal entitity customer under bankruptcy, winding-up or liquidation.

Withdrawal Payment. 4.1 The Customer has the right to withdraw from the contract within 14 days of the dispatch date with a minimum 100 EUR value. Customer explicitly acknowledges and accepts that in this case he has to return the ordered product to the Supplier in full quantity and original condition at his own expense. The Customer is obliged to reimburse the transport and handling costs incurred by the Supplier. Inasmuch the Order - returned to the Supplier - is in an incomplete or damaged condition, the Supplier shall not be required to take that over. 4.2 Goods return can be requested by email at ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ or directly at sales representative by providing the following information: ▪ Order number (BR**/******) ▪ Article code and quantity to be returned ▪ Brief explanation of return request 4.3 For the returned Order the Customer shall also enclose the Shipping Note. The Supplier takes back canceled Orders only during opening hours at its premises located in Harbor Park (Anda Present Ltd. Harbor Park H-▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇. ▇. „DC6” bldg.). 4.4 The Supplier does not take over returns sent with cash on delivery. 4.5 Products return cannot be requested for: ▪ Printed and made-to-order goods ▪ Products sold within “BIG SALE” or „OUTLET” stock clearance programme ▪ Textile products 4.6 Goods return will be only accepted following a confirmation of our sales representative. Supplier reserves the right to decline goods return request. 4.7 Accepted return goods are subjective to a 20% handling charge of the invoiced amount. Additionally, related transport cost will be invoiced to the buyer. 4.8 Supplier may withdraw from the contract until the Product is delivered if - especially but not exclusively - the Supplier’s supplier partners were unable to provide the ordered Products. The Supplier shall not be obliged to justify the reason for the withdrawal. If the Customer has already paid the purchase price, the Supplier will repay it to him or her. The Customer expressly acknowledges and accepts that during performance of the contract, before or after that, the Supplier may not be obliged to pay penalty, unless the Parties agreed on this in a special agreement. 4.9 To certificate the payment the Supplier shall send an electronic invoice after the Order has been dispatched. After the adoption of the GTC the Customer contributes to get an electronic invoice provided by the Supplier. To cancel this contribution, ▇▇▇▇▇▇▇ Cutomer shall send a written declaration to the Supplier. Proform invoice is only sent to Customer who doesn’t pay in cash. 4.10 On receipt of the Product the Supplier shall issue a paper invoice to Customer for proof of cash purchase. 4.11 If the Customer does not submit a reasoned written complaint regarding to the amount of the invoice within 8 days of the date of issue of the invoice, it shall be considered as approved. 4.12 Parties agree that if there is any change in the Customer’s contractual data between the conclusion of the Contract and the receipt of the Product, the Customer shall promptly inform the Supplier in writing (by email, by reference to the order number). 4.13 The Supplier has the right to cancel the Orders and withdraw from the Contracts which cause suspicion of particular business risk or its appearance. Special business risk is - explicitly, but not exclusively – an Order by a legal entitity customer under bankruptcy, winding-up or liquidation.

Withdrawal Payment. 4.1 4.1. The Customer has the right to withdraw from the contract within 14 days of the dispatch date with a minimum 100 EUR value. Customer explicitly acknowledges and accepts that in this case he has to return the ordered product to the Supplier in full quantity and original condition at his own expense. The Customer is obliged to reimburse the transport and handling costs incurred by the Supplier. Inasmuch the Order - returned to the Supplier - is in an incomplete or damaged condition, the Supplier shall not be required to take that over. 4.2 4.2. Goods return can be requested by email at ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ or directly at sales representative by providing the following information: ▪ Order number (BR**/******) ▪ Article code and quantity to be returned ▪ Brief explanation of return request 4.3 4.3. For the returned Order the Customer shall also enclose the Shipping Note. The Supplier takes back canceled Orders only during opening hours at its premises located in Harbor Park (Anda Present Ltd. Harbor Park H-▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇. ▇. „DC6” bldg.). 4.4 4.4. The Supplier does not take over returns sent with cash on delivery. 4.5 4.5. Products return cannot be requested for: ▪ Printed and made-to-order goods ▪ Products sold within “BIG SALE” stock clearance programme ▪ Textile products 4.6 4.6. Goods return will be only accepted following a confirmation of our sales representative. Supplier reserves the right to decline goods return request. 4.7 4.7. Accepted return goods are subjective to a 20% handling charge of the invoiced amount. Additionally, related transport cost will be invoiced to the buyer. 4.8 4.8. Supplier may withdraw from the contract until the Product is delivered if - especially but not exclusively - the Supplier’s supplier partners were unable to provide the ordered Products. The Supplier shall not be obliged to justify the reason for the withdrawal. If the Customer has already paid the purchase price, the Supplier will repay it to him or her. The Customer expressly acknowledges and accepts that during performance of the contract, before or after that, the Supplier may not be obliged to pay penalty, unless the Parties agreed on this in a special agreement. 4.9 4.9. To certificate the payment the Supplier shall send an electronic invoice after the Order has been dispatched. After the adoption of the GTC the Customer contributes to get an electronic invoice provided by the Supplier. To cancel this contribution, ▇▇▇▇▇▇▇ shall send a written declaration to the Supplier. Proform invoice is only sent to Customer who doesn’t pay in cash. 4.10 4.10. On receipt of the Product the Supplier shall issue a paper invoice to Customer for proof of cash purchase. 4.11 4.11. If the Customer does not submit a reasoned written complaint regarding to the amount of the invoice within 8 days of the date of issue of the invoice, it shall be considered as approved. 4.12 4.12. Parties agree that if there is any change in the Customer’s contractual data between the conclusion of the Contract and the receipt of the Product, the Customer shall promptly inform the Supplier in writing (by email, by reference to the order number). 4.13 4.13. The Supplier has the right to cancel the Orders and withdraw from the Contracts which cause suspicion of particular business risk or its appearance. Special business risk is - explicitly, but not exclusively – an Order by a legal entitity customer under bankruptcy, winding-up or liquidation.