Shop Terms and Conditions

CONTENTS:

GENERAL PROVISIONS
ELECTRONIC SERVICES IN THE ONLINE STORE
CONDITIONS FOR CONCLUDING A SALES CONTRACT
PAYMENT METHODS AND TERMS FOR THE PRODUCT
COST, METHODS AND DELIVERY TIME OF THE PRODUCT
COMPLAINT HANDLING PROCEDURE
RIGHT OF WITHDRAWAL
FINAL PROVISIONS
TEMPLATE OF THE WITHDRAWAL FORM

GENERAL PROVISIONS

1.1. The Online Shop available at the Internet address www.mswatches.pl is run by Marcin Słomiany, who runs a business under the name MS Business Consulting Marcin Słomiany, entered into the Central Register and Information on Economic Activity of the Republic of Poland kept by the minister competent for the economy, having: the address of the place of business and the address for delivery:

Sienkiewicza 34a/28

50-335 Wrocław

NIP 8982140763

REGON 383434010

contactmswatches@gmail.com

+48533268078

These Terms and Conditions are addressed to both consumers and entrepreneurs using the Online Shop, unless a given provision of the Terms and Conditions states otherwise.

1.2. The Seller is the administrator of personal data processed in the Online Store in connection with the implementation of the provisions of these Terms and Conditions. Personal data are processed for the purposes, for a period of time and based on the grounds and principles indicated in the privacy policy published on the Online Store’s website. The Privacy Policy primarily contains the rules concerning the processing of personal data by the Administrator in the Online Shop, including the bases, purposes and period of personal data processing and the rights of data subjects, as well as information on the use of cookies and analytical tools in the Online Shop. The use of the Online Store, including making purchases, is voluntary. Similarly, the provision of personal data by the Service Recipient or the Client using the Online Shop is voluntary, subject to the exceptions indicated in the privacy policy (conclusion of the agreement and statutory obligations of the Seller).

Definitions:

1. 1. WORKING DAY – one day from Monday to Friday, excluding public holidays.
  2. REGISTRATION FORM – a form available in the Online Shop enabling the creation of an Account.
  3. ORDER FORM – Electronic Service, an interactive form available in the Online Shop enabling the placing of an Order, in particular by adding Products to the electronic basket and specifying the terms of the Sales Agreement, including the method of delivery and payment.
  4. CLIENT – (1) a natural person with full legal capacity, and in cases provided for by generally applicable regulations, also a natural person with limited legal capacity; (2) a legal person; or (3) an organizational unit without legal personality, which is granted legal capacity by law – which has concluded or intends to conclude a Sales Agreement with the Seller.
  5. CIVIL CODE – the Civil Code Act of 23 April 1964 (Journal of Laws of 1964 No. 16, item 93, as amended).
  6. ACCOUNT – Electronic Service, marked with an individual name (login) and password provided by the Service Recipient a collection of resources in the Service Provider’s ICT system, in which the data provided by the Service Recipient and information about the Orders placed by the Service User in the Online Store are collected.
  7. NEWSLETTER – Electronic Service, an electronic distribution service provided by the Service Provider via e-mail, which enables all Service Recipients using it to automatically receive from the Service Provider the cyclical content of subsequent editions of the newsletter containing information about Products, news and promotions in the Online Store.
  8. PRODUCT – (1) movable item (including movable item with digital elements, i.e. containing or connected to digital content or digital service in such a way that the absence of digital content or digital service would prevent it from functioning properly), (2) digital content, (3) service (including digital and non-digital service) or (4) right subject to the Sales Agreement between the Customer and the Seller.
  9. TERMS & CONDITIONS – these Terms and Conditions of the Online Store.
  10. ONLINE STORE – the Service Provider’s online store available at the following internet address: www.mswatches.pl.
  11. SELLER; SERVICE PROVIDER – Marcin Słomiany conducting business activity under the name MS Business Consulting Marcin Słomiany entered into the Central Register and Information on Economic Activity of the Republic of Poland kept by the minister competent for the economy, having: address of the place of business and address for delivery: Sienkiewicza 34a/28, 50-335 Wrocław, NIP 8982140763, REGON 383434010, e-mail address: contact@mswatches.pl, contact phone number: 533268078.
  12. SALES AGREEMENT – a contract for the sale of a Product (in the case of movable and movable items with digital elements), (2) a contract for the delivery of a Product (in the case of digital content or a digital service), (3) an agreement for the provision or use of a Product (in the case of a service other than digital and other Products) concluded or concluded between the Client and the Seller through the Online Store.
  13. ELECTRONIC SERVICE – a service provided electronically by the Service Provider to the Service Recipient via the Online Shop and not being a Product.
  14. SERVICE RECIPIENT – (1) a natural person with full legal capacity, and in cases provided for by generally applicable regulations, also a natural person with limited legal capacity; (2) a legal person; or (3) an organizational unit without legal personality, which is granted legal capacity by law – using or intending to use the Electronic Service.
  15. ACT ON CONSUMER RIGHTS – Act of 30 May 2014 on Consumer Rights (Journal of Laws of 2014, item 827, as amended)
  16. ORDER – a declaration of intent of the Client submitted using the Order Form and aimed directly at concluding a Product Sales Agreement with the Seller.

ELECTRONIC SERVICES IN THE ONLINE STORE

2.1. The following Electronic Services are available in the Online Shop: Order Form and Newsletter.

1. 1. Order Form – the use of the Order Form begins at the moment when the Customer adds the first Product to the electronic basket in the Online Store. The Order is placed after the Customer has completed a total of two subsequent steps – (1) after filling in the Order Form and (2) clicking on the “Confirm Purchase” field on the Online Store’s website after filling in the Order Form – until that moment, it is possible to modify the entered data on their own (for this purpose, they should be guided by the displayed messages and information available on the Online Store’s website). In the Order Form, the Client must provide the following data concerning the Client: name and surname/company name, address (street, house/apartment number, postal code, city, country), e-mail address, contact telephone number and data concerning the Sales Agreement: Product(s), quantity of Product(s), place and method of delivery of the Product(s), payment method. In the case of Customers who are not consumers, it is also necessary to provide the name of the company and the NIP number.
    1. The Electronic Order Form Service is provided free of charge and is of a one-off nature and ends at the moment of placing an Order through it or at the moment of earlier cessation of placing an Order through it by the Service Recipient.
  2. Newsletter – the use of the Newsletter takes place after providing the e-mail address to which subsequent editions of the Newsletter are to be sent in the “Newsletter” tab visible on the website of the Online Shop and clicking on the “Subscribe” field.
    1. The Electronic Newsletter Service is provided free of charge for an indefinite period of time. The Service Recipient has the option, at any time and without giving a reason, to unsubscribe from the Newsletter (resign from the Newsletter) by sending an appropriate request to the Service Provider, in particular via e-mail to the following address: contactmswatches@gmail.com.

2.2. The Service Recipient is obliged to use the Online Shop in a manner consistent with the law and good morals, taking into account the respect for personal rights and copyrights and intellectual property of the Service Provider and third parties. The Service Recipient is obliged to enter data consistent with the actual state. The Service Recipient is prohibited from providing illegal content.

The complaint procedure for Electronic Services is indicated in point 1. 6. of the Terms and Conditions.

CONDITIONS FOR CONCLUDING A SALES CONTRACT

3.1. The Sales Agreement between the Client and the Seller is concluded after the Client has placed an Order using the Order Form in the Online Shop in accordance with point 2.1.2 of the Terms and Conditions.

The price of the Product displayed on the website of the Online Store is given in Polish zlotys and includes taxes. The Client is informed about the total price including taxes of the Product being the subject of the Order, as well as about the costs of delivery (including fees for transport, delivery and postal services) and other costs, and if the amount of these fees cannot be determined – about the obligation to pay them, on the pages of the Online Shop during the Order placement, including when the Client expresses the will to be bound by the Sales Agreement.

3.2. Procedure for concluding a Sales Agreement in the Online Store using the Order Form

1. 1. The Sales Agreement between the Client and the Seller is concluded after the Client has placed an Order in the Online Shop in accordance with point 2.1.2 of the Terms and Conditions.
  2. After placing the Order, the Seller immediately confirms its receipt and at the same time accepts the Order for execution. Confirmation of receipt of the Order and its acceptance for execution shall take place by the Seller sending the Client an appropriate e-mail message to the Client’s e-mail address provided during the Order placement, which contains at least the Seller’s statements on the receipt of the Order and its acceptance for execution and confirmation of the conclusion of the Sales Agreement. Upon receipt of the above e-mail by the Client, the Sales Agreement between the Client and the Seller is concluded.

3.3. The content of the Sales Agreement is recorded, secured and made available to the Client by (1) making these Terms and Conditions available on the website of the Online Store and (2) sending the Client an e-mail referred to in point 1. 3.3.2. of the Terms and Conditions. The content of the Sales Agreement is additionally recorded and secured in the IT system of the Seller’s Online Store.

PAYMENT METHODS AND TERMS FOR THE PRODUCT

4.1. The Seller provides the Client with the following payment methods under the Sales Agreement:

1. 1. Payment by bank transfer to the Seller’s bank account.
  2. Electronic payments and payment card payments via the Przelewy24 website – possible current payment methods are specified on the website of the https://www.przelewy24.pl/ Online Store.
    1. Settlements of transactions with electronic payments and payment cards are carried out in accordance with the Client’s choice via the Przelewy24 website. Electronic payments and payment card payments are handled by:
      1. PayPro SA – PayPro SA with its registered office in Poznań (registered office address: 8 Pastelowa Street, entered into the Register of Entrepreneurs of the National Court Register under number 0000347935, registration files kept by the District Court Poznań – Nowe Miasto and Wilda in Poznań; share capital in the amount of PLN 5,746,300.00 fully paid; NIP: 7792369887.
  3. Payment term:
  4. If the Client chooses payment by bank transfer or electronic payments, the Client is obliged to make the payment within 2 calendar days from the date of conclusion of the Sales Agreement.

COST, METHODS AND DATE OF DELIVERY AND COLLECTION OF THE PRODUCT

5.1. Delivery of the Product is available in the territory of the Republic of Poland.

The delivery of the Product to the Client is subject to a fee. The costs of delivery of the Product (including fees for transport, delivery and postal services) are indicated to the Client on the pages of the Online Store in the information tab concerning delivery costs and during the placing of the Order, including at the time of the Client’s expression of the will to be bound by the Sales Agreement.

5.2. The Seller provides the Client with the following methods of delivery of the Product:

1. 1. Courier delivery

5.3. The delivery time of the Product to the Customer is up to 4 Business Days, unless a shorter deadline is specified in the description of the Product in question or during the Order placement. In the case of Products with different delivery dates, the delivery date is the longest period given, which, however, may not exceed 4 Business Days. The beginning of the Product delivery period to the Client is counted as follows:

1. 1. If the Client chooses the method of payment by bank transfer, electronic payments – from the date of crediting the Seller’s bank account or settlement account.

5.4. Date of readiness of the Product for collection by the Client – if the Client chooses to collect the Product in person, the Product will be ready for collection by the Client within 2 Business Days, unless a shorter deadline is specified in the description of a given Product or during the Order. In the case of Products with different deadlines for readiness for collection, the deadline for readiness for collection is the longest period given, which, however, may not exceed 7 Business Days. The Client will be additionally informed by the Seller about the readiness of the Product for collection. The beginning of the period of readiness of the Product for collection by the Client is counted as follows:

1. 1. If the Client chooses the method of payment by bank transfer, electronic payments or payment card – from the date of crediting the Seller’s bank account or settlement account.

COMPLAINT HANDLING PROCEDURE

6.1. This clause 6. of the Terms and Conditions defines the procedure for handling complaints common to all complaints submitted to the Seller, in particular complaints concerning Products, Sales Agreements, Electronic Services and other complaints related to the operation of the Seller or the Online Store.

A complaint can be filed, for example:

1. 1. in electronic form via e-mail to the address: CONTACTMSWATCHES@GMAIL.COM.

6.2. Sending or returning the Product as part of the complaint may take place to the following address: Sienkiewicza 34a/28, 50-335 Wrocław.

It is recommended to provide in the description of the complaint: (1) information and circumstances regarding the subject of the complaint, in particular the type and date of the irregularity or non-compliance with the contract; (2) a request for a manner of bringing compliance with the contract or a statement of price reduction or withdrawal from the contract or other claim; and (3) the contact details of the complainant – this will facilitate and speed up the processing of the complaint. The requirements set out in the previous sentence are only in the form of a recommendation and do not affect the effectiveness of complaints submitted without the recommended description of the complaint.

6.3. In the event of a change in the contact details provided by the complainant during the consideration of the complaint, the complainant is obliged to notify the Seller about it.

The complainant may attach evidence (e.g. photos, documents or the Product) related to the subject of the complaint by the complainant. The Seller may also ask the complainant to provide additional information or send evidence (e.g. photos), if this facilitates and speeds up the Seller’s consideration of the complaint.

6.4. The Seller will respond to the complaint immediately, no later than within 14 calendar days from the date of its receipt.

The basis and scope of the Seller’s statutory liability are defined by generally applicable provisions of law, in particular in the Civil Code, the Act on Consumer Rights and the Act on the Provision of Services by Electronic Means of 18 July 2002 (Journal of Laws of 18 July 2002). No. 144, item 1204, as amended). The following is additional information regarding the Seller’s liability provided for by law for the compliance of the Product with the Sales Agreement:

1. 1. In the event of a complaint about a Product – movable item – purchased by the Client on the basis of the Sales Agreement concluded with the Seller by 31 December 2022. specify the provisions of the Civil Code in the version in force until 31 December 2022, in particular Articles 556-576 of the Civil Code. These provisions specify in particular the basis and scope of the Seller’s liability towards the Client if the sold Product has a physical or legal defect (warranty). In accordance with Article 558 § 1 of the Civil Code, the Seller’s liability under the warranty for the Product purchased in accordance with the previous sentence towards the Client who is not a consumer is excluded.
  2. In the event of a complaint about the Product – movable property (including movable item with digital elements), with the exception of movable property that serves only as a carrier of digital content – purchased by the Client on the basis of the Sales Agreement concluded with the Seller from 1 January 2023 specify the provisions of the Consumer Rights Act in the version in force from 1 January 2023, in particular Articles 43a – 43g of the Consumer Rights Act. These provisions specify, in particular, the basis and scope of the Seller’s liability towards the consumer in the event of non-compliance of the Product with the Sales Agreement.
  3. In the event of a complaint about a Product – digital content or service or movable property that serves only as a carrier of digital content – purchased by the Customer on the basis of the Sales Agreement concluded with the Seller from 1 January 2023 or before that date, if the delivery of such Product was to take place or took place after that date, is specified in the provisions of the Consumer Rights Act in the version in force from 1 January 2023, in particular Articles 43h – 43q of the Consumer Rights Act. These provisions specify, in particular, the basis and scope of the Seller’s liability towards the consumer in the event of non-compliance of the Product with the Sales Agreement.

6.5. In addition to statutory liability, a warranty may be provided for the Product – this is a contractual (additional) liability and can be used when a given Product is covered by a warranty. The warranty may be provided by an entity other than the Seller (e.g. by the manufacturer or distributor). Detailed terms and conditions of liability under the warranty, including details of the entity responsible for the performance of the warranty and the entity entitled to use it, are available in the description of the warranty, e.g. in the warranty card or elsewhere regarding the granting of the warranty. The Seller indicates that in the event of non-conformity of the Product with the contract, the Client is entitled to legal remedies by operation of law from and at the expense of the Seller and that the warranty does not affect these remedies.

The provisions contained in clauses 6.8.2 and 6.8.3 of the Terms and Conditions shall also apply to the Client who is a natural person concluding an agreement directly related to his or her business activity, when it follows from the content of the agreement that it is not of a professional nature for that person, resulting in particular from the subject of his or her business activity, made available on the basis of the provisions on the Central Register and Information on Economic Activity.

RIGHT OF WITHDRAWAL

7.1. A consumer who has concluded a distance contract may withdraw from it within 14 calendar days without giving a reason. The cost of returning the product is borne by the customer. To meet the deadline, it is enough to send the statement before its expiry. A statement of withdrawal from the contract may be submitted, for example:

1. 1. in electronic form via e-mail to the address: CONTACTMSWATCHES@GMAIL.COM.

7.2. The return of the Product – movable items (including movable items with digital elements) as part of the withdrawal from the agreement may take place to the following address: Sienkiewicza 34a/28, 50-335 Wrocław.

An example of the withdrawal form is included in Appendix 2 to the Consumer Rights Act and is additionally available in point 13 of the Terms and Conditions. The consumer can use the template form, but it is not mandatory.

7.3. The period for withdrawal from the contract begins:

1. 1. for a contract under which the Seller issues a Product while being obliged to transfer ownership of the Product – from the taking possession of the Product by the consumer or a third party other than the carrier indicated by the consumer, and in the case of a contract that: (1) covers multiple Products that are delivered separately, in batches or in parts – from taking possession of the last Product, lot or part, or (2) consists in the regular delivery of the Products for a definite period of time – from taking possession of the the first of the Products;
  2. for other contracts – from the date of conclusion of the agreement.

7.4. In the event of withdrawal from a contract concluded at a distance, the agreement is considered not to have been concluded.

Products – movable items, including movable items with digital elements:

1. 1. The Seller is obliged to immediately, no later than within 14 calendar days from the date of receipt of the consumer’s statement of withdrawal from the contract, to reimburse the consumer for all payments made by the consumer, including the costs of delivering the Product – movable property, including movable property with digital elements (with the exception of additional costs resulting from the method of delivery chosen by the consumer other than the cheapest ordinary method of delivery available in the Online Shop). The seller makes a refund using the same payment method as the consumer, unless the consumer has expressly agreed to another method of refund that does not involve any costs for him. In the case of Products – movable items (including movable items with digital elements) – if the Seller has not offered to collect the Product from the consumer himself, he may withhold the refund of payments received from the consumer until the Product is received back or the consumer provides proof of its return, whichever occurs first.
  2. In the case of Products – movable items (including movable items with digital elements) – the consumer is obliged to return the Product to the Seller immediately, no later than within 14 calendar days from the day on which he withdrew from the contract, or hand it over to a person authorized by the Seller to collect it, unless the Seller has offered to collect the Product himself. To meet the deadline, it is sufficient to send the Product back before its expiry.
  3. The Consumer shall be liable for the decrease in the value of the Product – a movable item (including a movable item with digital elements) – resulting from using it in a manner that exceeds what is necessary to determine the nature, characteristics and functioning of the Product.

7.5. Products – digital content or digital services:

1. 1. In the event of withdrawal from the contract for the provision of the Product – digital content or digital service – the Seller may not use content other than personal data provided or produced by the consumer in the course of using the Product – digital content or digital service – provided by the Seller from the date of receipt of the consumer’s statement of withdrawal from the agreement, except for content that: (1) is useful only in connection with the digital content or digital service, which were the subject of the contract; (2) relate only to the consumer’s activity while using the digital content or digital service provided by the Seller; (3) they have been combined by the entrepreneur with other data and cannot be separated from them or can only be separated with disproportionate efforts; (4) are produced by the consumer jointly with other consumers who can still use them. Except for the cases referred to in points (1) to (3) above, the Seller shall, at the request of the consumer, make available to the consumer content other than personal data that has been provided or produced by the consumer in the course of using the digital content or digital service provided by the Seller. In the event of withdrawal from the agreement, the Seller may prevent the consumer from further use of the digital content or digital service, in particular by preventing the consumer from accessing the digital content or digital service or blocking the user’s account, which does not affect the consumer’s rights referred to in the previous sentence. The Consumer has the right to recover the digital content from the Seller free of charge, without hindrance from the Seller, within a reasonable time and in a commonly used machine-readable format.
  2. In the event of withdrawal from the contract for the provision of a Product – digital content or digital service, the consumer is obliged to stop using this digital content or digital service and making it available to third parties.

7.6. Possible costs related to the withdrawal of the consumer from the contract that the consumer is obliged to bear:

1. 1. In the case of Products – movable items (including movable items with digital elements) – if the consumer has chosen a method of delivery of the Product other than the cheapest ordinary method of delivery available in the Online Store, the Seller is not obliged to reimburse the consumer for the additional costs incurred by him.
  2. In the case of Products – movable items (including movable items with digital elements) – the consumer bears the direct costs of returning the Product.
  3. In the case of a Product – a service the performance of which – at the consumer’s express request – began before the expiry of the period for withdrawal from the contract, the consumer who exercises the right to withdraw from the contract after making such a request is obliged to pay for the services provided until the moment of withdrawal from the contract. The amount of payment is calculated in proportion to the scope of the performance performed, taking into account the price or remuneration agreed in the contract. If the price or remuneration is excessive, the basis for calculating this amount is the market value of the service provided.

7.7. Included in this Section 7. of the Terms and Conditions, the provisions concerning the consumer shall also apply to contracts concluded from 1 January 2021 to the Service Recipient or the Client who is a natural person concluding an agreement directly related to their business activity, when it follows from the content of this agreement that it is not of a professional nature for that person, resulting in particular from the subject of their business activity, made available on the basis of the provisions on the Central Register and Information on Economic Activity.

PROVISIONS CONCERNING ENTREPRENEURS

8.1. This clause 9. of the Terms and Conditions and all provisions contained therein are addressed to and thus binding only to the Client or Service Recipient who is not a consumer, and from 1 January 2021 and for agreements concluded from that date who is not also a natural person concluding an agreement directly related to their business activity, when it follows from the content of this agreement that it is not of a professional nature for that person, resulting in particular from the subject of its business activity, made available on the basis of the provisions on the Central Register and Information on Economic Activity.

The Seller has the right to withdraw from the Sales Agreement within 14 calendar days from the date of its conclusion. Withdrawal from the Sales Agreement in this case may take place without giving a reason and does not give rise to any claims on the part of the Client against the Seller.

8.2. The Seller’s liability for the warranty for the Product or the lack of conformity of the Product with the Sales Agreement is excluded.

The seller will respond to the complaint within 30 calendar days from the date of its receipt.

8.3. The Seller has the right to limit the available payment methods, including requiring prepayment in full or in part, regardless of the payment method chosen by the Client and the fact of concluding the Sales Agreement.

The Service Provider may terminate the agreement for the provision of the Electronic Service with immediate effect and without indicating reasons by sending the Service Recipient an appropriate statement.

8.4. The liability of the Service Provider/Seller towards the Service Recipient/Client, regardless of its legal basis, is limited – both within a single claim and for all claims in total – to the amount of the price paid and the delivery costs under the Sales Agreement, but not more than to the amount of one thousand zlotys. The amount limitation referred to in the previous sentence applies to all claims directed by the Service Recipient/Client against the Service Provider/Seller, including in the absence of a Sales Agreement or not related to the Sales Agreement. The Service Provider/Seller shall be liable to the Service Recipient/Client only for typical damages foreseeable at the time of concluding the agreement and shall not be liable for lost profits. The seller is also not responsible for any delay in the transport of the shipment.

Any disputes arising between the Seller/Service Provider and the Client/Service Recipient shall be subject to the court having jurisdiction over the registered office of the Seller/Service Provider.

PRODUCT USAGE POLICY – DIGITAL CONTENT AND SERVICES

9.1. This clause 10. of the Terms and Conditions defines the default rules for the use of Products – content and digital services available in the Online Store. These rules apply if there are no individual terms of use for the Product for a given Product, or to the extent not regulated by individual terms (e.g. in the case of a license granted by the manufacturer of a given Product, the manufacturer’s license will apply).

The rights to the Product, including copyright in the case of Products constituting a work within the meaning of the Copyright Law, are vested in the Seller or other authorized third parties.

9.2. On the basis of the concluded Sales Agreement, the Client is entitled to use the Product in the manner and to the extent necessary to use it for the purposes specified in the Sales Agreement, and if they are not specified for the purposes for which the Product of this type is usually used, taking into account the applicable laws, technical standards or good practices.

The use of the Product by the Client is possible for the period specified in the Sales Agreement.

FINAL PROVISIONS

10.1. Agreements concluded through the Online Store are concluded in Polish.

Amendment to the Terms and Conditions:

1. 1. The Service Provider reserves the right to make changes to these Terms and Conditions for important reasons, i.e.: changes in the law; change in payment or delivery methods or deadlines, be subject to a legal or regulatory obligation; changes in the scope or form of the Electronic Services provided; adding new Electronic Services; the need to counteract an unforeseen and direct threat related to the protection of the Online Shop, including the Electronic Services and Service Recipients/Customers against fraud, malware, spam, data breaches or other threats to cybersecurity – to the extent that these changes affect the implementation of the provisions of these Terms and Conditions.

10.2. In matters not regulated in these Terms and Conditions, the generally applicable provisions of Polish law shall apply, in particular: the Civil Code; the Act on the Provision of Services by Electronic Means of 18 July 2002 (Journal of Laws of 2002 No. 144, item 1204, as amended); the Act on Consumer Rights; and other relevant provisions of generally applicable law.

TEMPLATE OF THE WITHDRAWAL FORM
(APPENDIX 2 TO THE ACT ON CONSUMER RIGHTS)

Sample withdrawal form
(this form should be filled in and sent back only if you want to withdraw from the contract)

– Addressee:

MS Business Consulting Marcin Słomiany

Sienkiewicza 34a/28

50-335 Wrocław

NIP 8982140763

REGON 383434010

contactmswatches@gmail.com

+48533268078

– I/We(*) hereby inform/inform(*) about my/our withdrawal from the contract for the sale of the following goods(*), the contract for the supply of the following goods(*), the contract for specific work consisting in the performance of the following goods(*)/for the provision of the following service(*)

– Date of conclusion of the contract(*)/receipt(*)

– Name of the consumer(s)

– Address of the consumer(s)

– Signature of the consumer(s) (only if the form is submitted in paper form)

– Date

(*) Delete unnecessary.