Right of revocation and consequences of revocation

1. The buyer can revoke his contract declarations or the contract within 14 days without giving reasons in writing by email (or registered letter) or by returning the goods.
The period begins on the day after receipt of the goods. The timely dispatch of the written revocation is sufficient to comply with the revocation period. The written revocation is to be addressed to the seller:

info@bolido.rocks, postal address Bolido Watch GmbH, Stettbachstrasse 6, CH-8600 Dübendorf (Zurich), Switzerland, to which the return delivery of the goods must also be made.

2. If the contract is revoked by the buyer, the seller will repay all payments already made by the buyer (including delivery costs; however, with the exception of additional costs incurred if a different type of delivery than the standard delivery offered by the seller was selected) immediately and at the latest within thirty days from the day on which the notification of revocation was received by the seller. The same means of payment shall be used for such repayment as for payment by the Buyer; the right to express written deviations shall remain reserved. Repayment by the Seller may be refused until the goods have been received by the Seller. In this respect, the Buyer undertakes in any event to send or deliver the products of the Seller to the above address within 21 days of the date on which the revocation was notified at the latest.

3. 3 The cost of returning the goods shall be borne by the Buyer. The Buyer shall be liable for any loss in value of the goods if such loss in value is due to inappropriate handling with regard to the nature, properties and functioning of the goods.

Status: July 1, 2019

Revocation form

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

 
 
 
 
______________________________________________________
Ordered on (*)/received on (*)

 
 
 
 
______________________________________________________
Invoice or delivery note number

 
 
 
 
______________________________________________________
Buyer’s name and address

 
 
 
 
______________________________________________________
Place, Date, Signature

(*) (*) Delete where not applicable.