1. Right of Revocation

1.1 Consumers, that is any natural person who concludes a transaction for purposes which can be mainly attributed neither to their commercial nor their self-employed activity, shall revoke the contractual statement by means of a written clear statement or by returning the item within fourteen days without giving reason. The deadline shall commence following receipt of this notification in text form, but not prior to conclusion of the agreement or before you have been provided with a contractual instrument, your written application or a copy of the contractual instrument or the application and also not prior to performance of our duties of disclosure pursuant to Article 246 §2 in conjunction with §1 (1) and (2) of the Introductory Act to the German Civil Code (EGBGB) and our obligations in accordance with § 312g (1), sub- sentence 1 BGB in conjunction with Article 246 §3. To comply with the time limit, it is sufficient that the cancellation or return of the goods be sent in good time.

1.2 Entrepreneur, that is any natural or legal person or partnership with legal personality who conclude a transaction in the exercise of their commercial or self-employed activity, point 1.1 shall apply only for orders limited to 500,00€ net, insofar no other individual agreements has been concluded between the contracting parties.

1.3 The revocation must be sent to MeshTech l Frankfurter Allee 47 l 10247 Berlin or via e-mail to support@meshtech.de. The Customer may use the standard revocation form (see 3 below) which is however not obligatory.

1.4 For protection of the revocation period it suffices to send a notification that you make use of your right of revocation before the right of revocation end.

1.5 Contrary to what the rules state we accept the refusal of the goods and the return without further comment within the revocation period of 14-days as implied consent.

2. Consequences of Revocation

2.1 If Customer revokes the contract the seller shall refund all payments including shipping costs (except for additional costs which apply because the Customer decided for another method of delivery then the standard delivery method provided by the seller) which he received from the Customer undue delay and no later than 14 days from the day the seller receives the notification of revocation.

2.2 The seller shall use the same payment method for the refund which has been used by the Customer for the original transaction, unless other explicit deviating reasons exist. In no case charges for the refund are calculated to the Customer.

2.3 The seller may withhold the refund until he has received or collected the goods back, or the Customer has supplied evidence of having sent back the goods, whichever is the earliest.

2.4 The Customer has to send back the goods undue delay and no later than 14 days from the day the Customer informed the seller about the revocation of the contract. The goods have to be returned within original packaging and all accessories Please return the goods to the following address: Stefan Lisson l Frankfurter Allee 47 l 10247 Berlin.

2.5 The Customer shall bear the direct costs of returning the goods. The Customer shall only be liable for any diminished value of the goods resulting from the handling other than what is necessary to ascertain the nature and functioning of the goods.

3. Standard Revocation Form

(complete and return this form only if you wish to withdraw from the contract)

MeshTech
Stefan Lisson
Frankfurter Allee 47
10247 Berlin

Via E-Mail to: support@meshtech.de

I/We(*) hereby give notice that I/We(*) withdraw from my/our(*) contract of sale of the following goods/provision of the following service(*)

______________________________________________________________________________________________________________________________________

______________________________________________________________________________________________________________________________________

Ordered on / received on (*) __________________________________________________________________________________________________________

Name of customer ___________________________________________________________________________________________________________________

Adress of customer__________________________________________________________________________________________________________________

____________________________________                                                 ________________
Signature (Customer)                                                                         Date
(only if send via post)

(*) Delete as appliciable