Contabo — Order Confirmation #15255045

Dear Natan, Thank you very much for your order at Contabo! Your Order ID at Contabo is: 15255045. Please make a note of your Order ID and quote it in any communication with us and as well, when referring to a payment, to allow us it's proper allocation. Order status: You can check the current status of your order at any time here. Below, you will find an overview of the products you have ordered. Product Quantity Monthly feeper item Setup feeper item Monthly fee Setup fee Cloud VPS 8 (2026) (no setup) 1 €14.00 €0.00 €14.00 €0.00 Total €14.00 €0.00 Your initial payment for a contract period of 1 month is €14.00. Should you have any questions or encounter a problem, always feel free to contact our support team. Best regards, Your Contabo support team Consumer information This e-mail does not represent the acceptance of your offer, it is just a confirmation of the receipt of your order. We start with the setup of the products you have ordered only after we will have received your first payment. Usually, you get access to the products one to three days afterwards. In exceptional cases the setup process can take up to seven days. Immediately upon completion of the setup, you will receive an e-mail containing all login details, the contractual conditions, an overview of the ordered items, all one-time and monthly prices, as well as the payment information. The contract is finally formed only with the e-mail including the login details. You can view the ordered services in your customer control panel. The login data for this customer area will also be sent to you in said e-mail. Right of revocation for consumers If you conclude this agreement as a customer (in terms of § 13 BGB), you can revoke it within 14 days without having to provide reasons. The revocation period is 14 days and starts on the day the contract has been concluded. To enact your right of revocation, you must inform Contabo with a declaration (e.g. via a written letter, a fax or an e-mail) about your decision to revoke the contract. The revocation has to be sent to: Contabo GmbH Aschauer Str. 32a 81541 Munich Germany Fax: +49 89 216 658 62 E-mail: support@contabo.com Consequences of revocation If you revoke this contract, we, in general, have to return all payments which we have received from you, including delivery costs. This has to be done immediately, at the latest 14 days later, starting on the day your message about the revocation has reached us. For returning the payment, we will use the same means of payment which you have used for the initial transaction, unless something different has been agreed upon with you explicitly; in no case fees will be computed for this return transfer. This is not true, however, if you have demanded that the services are already rendered during the revocation period. In this case, you have to pay us an appropriate amount which equals the the ratio of the services already rendered in relation to the total services initially intended for the contract, up to the point when you informed us about the enactment of your right of revocation regarding the contract. Advances rendered by you will be withheld, in general. This is true in particular for yearly costs of ordering Internet domains. The reason for this is that these Internet domains are ordered individually according to your wish from the responsible registry and such orders have to be paid by us for one year in advance. Due to the installation and start of operation of the hosting services ordered by you (setup and configuration of the web space or server, the domain or the colocation space as well as the Internet uplink required, setup of upgrades, etc.), which we are contractually obligated to perform, we explicitly reserve the right to demand appropriate compensation for lost value if the costs for the services rendered by us in relation to the total services intended for the contract are not covered by your advances. Contabo GmbH Welfenstraße 22 81541 Munich https://contabo.com VAT-ID: DE267602842 Local Court Munich HRB 180722 Authorized executives: Stephan Wolfram & Mario Wilhelm SEPA Creditor Identifier: DE56ZZZ00000511606 Bank Account: Hypo-Vereinsbank IBAN: DE86700202700661933771 BIC (SWIFT) : HYVEDEMMXXX PayPal: paypal@contabo.com Skrill: skrill@contabo.com