Instruction on Revocation Right of Revocation
As customer you are entitled to revoke this contract within fourteen days without giving reasons. The revocation period is fourteen days as of the day, on which you or a third party nominated by you, who is not a carrier, took possession of the last merchandise. In order to exercise your right of revocation, you have to inform us about your decision to revoke this contract by sending us a clear declaration (e.g. letter sent by ordinary mail or e-mail) by specifying, Ottostraße 5, 80333 München,
Tel.:089/123 64 70, e-mail:
You can use the attached specimen revocation form; however, this is not mandatory for your revocation. The deadline is deemed as met, if you send out the notice regarding the exercise of the right of revocation before the expiration of the revocation period. Consequences of the Revocation If you revoke this contract, we are obliged to pay back all payments that we had received from you, including delivery expenses (except for additional costs that incurred because you selected a different kind of delivery than the least expensive standard delivery offered by us) immediately and latest within fourteen days after the day on which we have received the notification regarding your revocation of this contract. For the repayment we will use the same means of payment that you have used for the original transaction, unless expressly otherwise agreed with you; we will not charge any fees for such repayment. We will collect the goods. You have to bear the direct costs for the return of the goods. You are liable for any diminished value of goods only if such loss of value is due to an improper handling of the goods that is not necessary for an inspection of the condition, the properties and proper functioning of the goods. End of the revocation instruction
Specimen – Revocation Form (If you want to revoke the contract, please fill in this form and send it back to us.) To, Ottostraße 5, 80333 München,
I/we (*) herewith revoke the contract concluded with me/us (*) regarding the purchase of the following goods (*)
• ordered on (*)/ received on (*)
• name of the customer(s)
• address of the customer(s)
• signature of the consumer(s) (only in case of notification in paper form)
• date
_______________ (*) Delete as applicable.



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