REVOCATION INSTRUCTIONS

1. Revocation Rights

You have the right to revoke this contract within 14 days without stating a reason.
The revocation period is fourteen days after entering the contract.
In order to exercise your revocation right, you must notify us (ONMOBILE Kft, Bem József utca 9., 1027 Budapest, Ungarn, Telephone: ; E-Mail: billing@onmobilekft.com) with an unobscured declaration of intent (e.g. letter sent via postal service or e-mail) regarding your decision to revoke this contract.
You may use the enclosed sample revocation form, but use of this form is not mandatory.
In order to comply with the revocation period, it is sufficient to mail/send the message of intent to exercise your cancellation right prior to expiration of the notification period.


2. Revocation Consequences

If you revoke this contract, we must refund all payments rendered by you, including the shipment costs (except for the additional costs resulting from your choice of shipment mode if deviating from our cost-effective standard shipment method offered) immediately, but no later than fourteen days from the day we have received the message of your intent to revoke this contract. 
We will apply the same payment method for reimbursement as you have selected for the original transaction, unless explicitly agreed upon differently with you. You will not incur any charges with regard to the reimbursement.
If you requested services to begin during the revocation period, you must render an adequate payment to us, reflecting the share of services provided, prorated based on the total volume of contractually agreed upon services.
If the required service has already been provided by us in full, the right of revocation expires completely before the right of revocation has been exercised.


3. Sample Revocation Form

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

To:
ONMOBILE Kft
Bem József utca 9.
1027 Budapest
Ungarn


E-Mail: billing@onmobilekft.com


Hereby I/we revoke the contract entered, regarding the purchase of the following goods/ rendering the following services ______________________________

Ordered on /received on ____________________________

Name of consumer (s) _____________________________

Address of Consumer(s) _______________________________

Signature of Consumer(s) (applies to letter notification only) _________________________



Date ___________________


Delete as applicable.