Right of Cancellation

You have the right to cancel this contract within fourteen days without giving reasons. The cancellation period is fourteen days from the date of conclusion of contract.

In order to exercise your right of cancellation, notify us (gepepharm GmbH, Josef-Dietzgen-Straße 3, 53773 Hennef, Germany, phone: +49 2242/8740 200, fax. +49 2242/8740 299, e-mail: gepe@gepepharm.de) by means of a clear statement (e.g., a letter sent by post, a fax or an e-mail) about your decision to cancel this contract. You may use the attached cancellation form template, but this is not mandatory.

In order to comply with the cancellation period it is sufficient to send your notification of exercising your right of cancellation before the end of the cancellation period.

Consequences of cancellation

If you cancel this contract, we reimburse you for all payments we have received from you, including delivery charges (except any additional charges arising from your choice of a different method of delivery than the cheapest standard delivery offered by us), immediately and no later than fourteen days from the date on which we receive notice of your cancellation of this contract. For reimbursement, we use the same payment method that you used for the original transaction, unless expressly agreed otherwise with you; in no event are you charged for this reimbursement.

The right of cancellation also lapses in the case of a contract for the supply of digital content not provided on a physical data carrier even if we have commenced executing the contract after you have expressly agreed that we commence executing the contract before the cancellation period expires and have confirmed that you are aware that by agreeing to this you lose your right of cancellation when contract execution commences.

Cancellation form

(To cancel your contract, please fill in this form and return it).

To

gepepharm GmbH
Josef-Dietzgen-Strasse 3
53773 Hennef
Germany

E-Mail: gepe@gepepharm.de

I/we (*) hereby cancel the contract concluded by me/us (*) for the purchase of the following goods

(*)/the provision of the following service (*)

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Ordered on (*) __________________/received on (*) __________________

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Name(s) of consumer(s)

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Address(es) of consumer(s)

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Signature(s) of consumer(s) (only for paper-based communication)

_________________________

Date

(*) delete as appropriate