Right of Withdrawal

English summary — the binding version is the German Widerrufsbelehrung.

1. Scope

This information addresses consumers within the meaning of § 13 BGB / § 1 KSchG. Contracts with businesses, public-law entities (e.g. parishes as public-law corporations) or registered associations carry no statutory right of withdrawal.

2. Right of withdrawal

You have the right to withdraw from this contract within 14 days without giving any reason. The withdrawal period is 14 days from the date of contract conclusion (for service and works contracts) or from receipt of goods.

To exercise your right of withdrawal, inform us by means of a clear statement (e.g. by email to kontakt@scrollin-church.at) of your decision to withdraw from the contract.

To meet the withdrawal deadline, it is sufficient to send the notice of exercising your withdrawal right before the period has expired.

3. Effects of withdrawal

If you withdraw from this contract, we shall reimburse all payments received from you, including delivery costs, without undue delay and at the latest within 14 days from the day on which we receive the notification of withdrawal.

If you requested that services begin during the withdrawal period, you shall pay us a reasonable amount corresponding to the proportion of services already provided up to withdrawal.

4. Expiry of the right of withdrawal

For service contracts, the right of withdrawal expires when we have fully provided the service, provided we started providing the service only after you expressly agreed and confirmed your awareness that you would lose the right of withdrawal upon full performance.

5. Sample withdrawal form

(If you wish to withdraw from the contract, please complete this form and return it.)

To Webagentur Hochmeir e.U., Moorweg 7, 4845 Rutzenmoos, Austria, kontakt@scrollin-church.at

I/we (*) hereby withdraw from 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 consumer(s): ____________

Address of consumer(s): ____________

Date: ____________ Signature (only when notified on paper): ____________

(*) Delete as appropriate.