Revocation

Cancellation

Right of revocation

You have the right to withdraw from this contract within fourteen days without giving any reason.
The cancellation period is fourteen days from the date of the contract.
In order to exercise your right of revocation, you must inform us (Akademie Dr Obladen GmbH, ini2020.com, Katharinenstr. 8, D-10711 Berlin) of your decision by means of a clear statement (e.g. a letter sent by post, fax or email) to cancel this contract. You can use the attached sample cancellation form, however this is not required.
In order to adhere to the cancellation period, it is sufficient that you send the notice of the exercise of the right of revocation before the expiry of the cancellation period.

Consequences of cancellation

If you withdraw from this Agreement, we have to immediately repay all payments we have received from you, including delivery charges (except for the additional costs arising from your choosing a different delivery method than the most favourable standard delivery we offer) and at the latest within fourteen days from the date on which the notification of your revocation of this contract has reached us. For this repayment, we use the same means of payment that you used in the original transaction, unless otherwise agreed with you; in no case will you be charged for this repayment fees.
If you have requested that the services be commenced during the period of cancellation, you must pay us a reasonable amount equal to the proportion of services already provided by you at the time you inform us of the exercise of the right of withdrawal in respect of this contract in comparison with the total volume of services provided for in the contract.

Sample withdrawal form

(If you want to cancel the contract, please fill out this form and send it back.)
– To
Akademie Dr Obladen GmbH
ini2020.com
Katharinenstr. 8
D-10711 Berlin
– 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 (*)
– name of the consumer(s)
– address of the consumer(s)
– Signature of the consumer(s) (only when notified on paper)
– date
___________
(*) Delete as appropriate.