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Terms of Use

Table of contents:

 

 

The www.shoppingcenter9.pl online store cares about consumer rights. The consumer may not waive the rights conferred upon the consumer in the Act on Consumer Rights. Provisions of sales agreements that are less favourable to the consumer than the provisions of the Act on Consumer Rights shall be null and void, and replaced by the provisions of the Act on Consumer Rights. Consequently, the provisions of these Regulations are not intended to exclude or limit any consumer rights conferred upon the consumers by mandatory provisions of law, and any possible doubts shall be explained for the benefit of the consumer. If any inconsistency between the provisions of these Regulations and the above provisions occurs, priority shall be given to these provisions.

 

I. General provisions

 

1. The Online Store available at the Internet address www.shoppingcenter9.pl is run by MAGDALENA BRZEZIŃSKA who runs a business activity under the name MAGIRO MAGDALENA BRZEZIŃSKA entered in the Central Register and Information on Economic Activity of the Republic of Poland kept by the Minister for Economic Affairs, with the addresses of the place of business activity and correspondence: ul. Gdyńska 25 lok. 56, 58-100 Świdnica, Poland, VAT NO. 8842641117, REGON 021517050, e-mail: sklep@sc9.pl, mobile phone number: +48 531 369 765.

2. These Regulations are aimed at both consumers and entrepreneurs using the online store (except item IX of the Regulations, which is addressed to entrepreneurs only).

3. The administrator of personal data processed in connection with the implementation of the provisions of these Regulations is the Service Provider. Personal data is processed for purposes of, within the scope, and based on the principles outlined in the Privacy Policy published in the online store. Providing personal data is voluntary. Every person whose personal data is processed by the Service Provider shall have the right to analyse its content, update it and correct it.

4. Definitions:

a) WORKING DAY – one day from Monday to Friday excluding public holidays.

b) REGISTRATION FORM – a form available in the Online Store used for creating an Account.

c) ORDER FORM – an electronic service; an interactive form available in the Online Store that allows making an order, in particular by adding Products to the electronic cart and establishing conditions for the Sales Agreement, including the method of delivery and payment.

d) CUSTOMER/CLIENT

(1) a natural person having full legal capacity, and in cases provided for by generally applicable rules - a natural person having limited legal capacity;

(2) a legal person; or

(3) an organizational unit without a legal personality, which is given a legal capacity by the Act; - who has concluded or intends to conclude the Sales Agreement with the Seller.

e) CIVIL CODE – the Civil Code Act of 23 April 1964. (Journal of Laws of 1964, No. 16, item 93, as amended.).

f) ACCOUNT – an electronic service identified by its individual name (login) and password given by the Client; a collection of resources in the ICT system of the Service Provider that includes the data provided by the Client and information submitted by the Client in the Orders made in the Online Store.

g) NEWSLETTER – an electronic distribution service provided by the Service Provider via e-mail; it allows all users/clients to automatically receive cyclic content of subsequent editions of the newsletter containing information about products, news and promotions in the Online Store. The newsletter is sent by the Service Provider

h) PRODUCT – a mobile item available in the Online Store which is the subject of the Sales Agreement between the Customer and the Seller.

i) REGULATIONS – these Regulations for the Online Store.

j) ONLINE STORE - the Service Provider's Online Store available at: www.shoppingcenter9.pl.

k) SELLER; SERVICE PROVIDER – MAGDALENA BRZEZIŃSKA who runs a business activity under the name MAGIRO MAGDALENA BRZEZIŃSKA entered in the Central Register and Information on Economic Activity of the Republic of Poland kept by the Minister for Economic Affairs, with the addresses of the place of business activity and correspondence: ul. Gdyńska 25 lok. 56, 58-100 Świdnica, Poland, VAT NO. 8842641117, REGON 21517050, e-mail: sklep@sc9.pl, mobile phone number: +48 531 369 765.

l) SALES AGREEMENT – a Product sales agreement concluded between the Customer and the Seller through the Online Store.

m) ELECTRONIC SERVICE – a service provided electronically by the Service Provider for the Client through the Online Store.

n) CUSTOMER/CLIENT

(1) a natural person having full legal capacity, and in cases provided for by generally applicable rules - a natural person having limited legal capacity;

(2) a legal person; or

(3) an organizational unit without a legal personality, which is given a legal capacity by the Act; - who is using or intends to use the Electronic Service.

o) CONSUMER RIGHTS ACT, ACT – the Act of 30 May 2014 on consumer rights (Journal of Laws of 2014, item 827, as amended.)

p) ORDER - the Customer's declaration of will submitted through the Order Form and aimed directly at concluding the Product Sales Agreement with the Seller.

 

II. Electronic services in the online store

 

1. The Online Store offers the following Online Services: Account, Order Form and Newsletter.

a) Account - using the Account is possible after a total of three consecutive steps taken by the Client

(1) completing the Registration Form,

(2) clicking the "CreateAccount" box and

(3) confirming the creation of the account by clicking the confirmation link sent automatically to the specified e-mail address. In the Registration Form the Client must provide the following information: name/company name, address (street, house/apartment, zip code, city, country), email address, contact phone number and password. Clients who are not consumers must also provide the company name and the tax identification number.

2. Technical requirements necessary to work with the ICT system used by the Service Provider:

(1) computer, laptop or a different multimedia device with Internet access;

(2) e-mail access;

(3) Internet browser: Mozilla Firefox version 17.0 or higher, or Internet Explorer version 10.0 or higher, Opera version 12.0 or higher, Google Chrome 23.0. or higher, Safari 5.0 or higher;

(4) any screen resolution;

(5) enabled cookie saving and Javascript service options in the web browser.

3. The Client shall be obliged to use the Online Store in accordance with the law and having respect for personal rights, copyrights and intellectual property rights of the Service Provider and third parties. The Client shall be obliged to enter data that is consistent with the actual facts. The Client must not deliver content of an illegal nature.

4. The complaints procedure:

a) All complaints related to the provision of electronic services by the Service Provider, and other complaints related to the functioning of the Online Store (with the exception of the Product complaints procedures mentioned in item VI of the Regulations) can be submitted by the Client, for example:

- in writing to the address: ul. Gdyńska 25 lok. 56 , 58-100 Świdnica, Poland;

- in an electronic form via e-mail to the following address: sklep@sc9.pl ;

b) It is recommended to provide the following in the description of the complaint:

(1) information and circumstances related to the subject of complaint, in particular, the type and date of irregularities;

(2) the Client's demands; and

(3) contact details of the Client - this will facilitate and expedite the investigation process of the complaint by the Service Provider. The requirements stated in the preceding sentence shall take the form of recommendations only and have no influence on the effectiveness of the complaints submitted without the recommended description of the complaint.

c) The Service Provider shall immediately investigate the complaint, not later than within 14 calendar days from the date of its submission.

 

III. Conditions for concluding sales agreements

 

1. The Sales Agreement between the Client and the Seller shall be concluded after the Client places an Order using the Order Form in the Online Store in accordance with item II 1a of the Regulations.

2. The Product price shown in the Online Store is given in Polish zlotys and includes taxes. The Client shall be informed about the total price of the Product (taxes included) which is the subject of the Order, as well as about delivery costs (including charges for transport, delivery and postal services), and other costs, and if the amount of those fees cannot be determined - about the obligation to pay them, in the Online Store during the Order placement procedure, including at the time of expressing the Client's will to be bound by the Sales Agreement.

3. The Sales Agreement conclusion procedure in the Online Store using the Order Form

a) The Sales Agreement between the Client and the Seller shall be concluded after the Client places an Order using the Order Form in the Online Store in accordance with item II 1b of the Regulations.

b) After placing the Order, the Seller shall immediately confirm its receipt and accept the Order for execution. The confirmation of the receipt of the order and its acceptance for execution shall be carried out by sending an appropriate e-mail message from the Seller to the Client to the e-mail address specified during the Order placement procedure. The message shall include the Seller's statement of receipt of the Order and its acceptance for implementation and confirmation of conclusion of the Sales Agreement.

4. The content of the Sales Agreement shall be consolidated, secured, and provided to the Client by

(1) providing these Regulations in the Online Store, and

(2) sending the Client an e-mail message referred to in item III 3b of the Regulations. The content of the Sales Agreement is further consolidated and secured in the IT system of the Seller's Online Store.

 

IV. Methods and terma of payments for products

 

1. The Seller shall provide the Client with the following methods of payment under the Sales Agreement:

a) Cash payment on delivery.

b) Cash payment on personal collection.

c) Payment to the Seller's bank account.

   Bank: mBank S.A.

   Account number: 34 1140 2017 0000 4502 1262 9582.

d) Electronic payments and credit card payments via the PayU.pl or PayPal.com services - the actual possible methods of payment are set out in the Online Store in the "Payment methods" section, and at the website http://www.payu.pl or https://www.paypal.com/pl.

Financial settlements of transactions made via electronic payments and credit card are made at the Client's choice through the PayU.pl or PayPal.com services. Electronic payments and card payments are supported by:

- PayU.pl - the PayU S.A. company with its registered seat in Poznań (address: ul. Grunwaldzka 182, 60-166 Poznań) entered in the Register of the National Court Register under number 0000274399; registration files are kept by the District Court for Poznań - Nowe Miasto i Wilda in Poznań, share capital of PLN 4.000.000 paid in full, VAT NO.: 779-23-08-495.

- PayPal.com - PayPal (Europe) S.a r.l. & Cie S.C.A., 5th floor, 22-24 Boulevard Royal, L-2449, Luxembourg.

2. Payment deadline:

a) If the Client selects the transfer payment, the electronic payment or the credit card payment, the Client shall be obliged to make the payment within 3 calendar days from the date of conclusion of the Sales Agreement.

b) If the Client selects the cash payment upon delivery or cash payment upon personal collection, the Client shall be obliged to make the payment upon delivery.

 

V. Cost, methods and product delivery and collection

 

1. The Product delivery is carried out on the territory of Poland.

2. The Product delivery to the Client is a paid service, unless the Sales Agreement provides otherwise. The shipping costs for the Product (including freight, delivery and postal service fees) are indicated at the Online Store in the "Shipping Costs"section, and when placing the Order, including at the time when the Client expresses its will to be bound by the Sales Agreement.

3. Personal collection of the Product by the Client is free of charge.

4. The Seller provides the Client with the following methods of delivery or collection of the Product:

a) Postal delivery.

b) Personal collection available at: ul. Gdyńska 25 lok. 56 , 58-100 Świdnica, Poland - on weekdays from 11:00 a.m. to 4:00 p.m.

5. The Product delivery dateis up to 9 Working Days, unless the description of the Product or the Order Placement Process provide a shorter deadline. For Products with different delivery dates, the delivery date is the longest given period which cannot exceed 9 Working Days. The starting point of the delivery date of the Product to the Client is calculated in the following manner:

a) If the Client selects the bank transfer payment, the electronic payment or the credit card payment - from the day the bank account or the Seller's billing account is credited.

b) If the Client selects the cash payment upon delivery - from the date of conclusion of the Sales Agreement.

6. Deadline for Product readiness to be collected the Client- if the Client selects personal collection of the Product, the Product will be ready for collection by the Client within 4 Working Days, unless a shorter deadline was given in the description of the Product or in the Order Placement Process. For Products with different readiness dates, the readiness date is the longest given period which cannot exceed 4 Working Days. The Client shall be informed about the readiness of the Product to be collected by the Client by the Seller. The starting point of the Product readiness term is calculated in the following manner:

a) If the Client selects the bank transfer payment, the electronic payment or the credit card payment - from the day the bank account or the Seller's billing account is credited.

b) If the Client selects the cash payment upon personal collection - from the date of conclusion of the Sales Agreement.

 

VI. Product complaint

 

1. The basis and scope of the Seller's liability towards the Client, if the sold Product has a physical or legal defect (warranty), are defined by generally applicable laws, in particular, the Civil Code. For Sales Agreements concluded by 24 December 2014, the basis and scope of the Seller's liability towards the Client, who is a natural person and purchases the Product for a purpose that is unrelated to professional or commercial activities, for non-compliance of the Product with the Sales Agreement are set out by generally applicable laws, in particular the Act of 27 July 2002 on special conditions of consumer sales and on amending the Civil Code (Journal of Laws of 2002, No. 141, item 1176, as amended).

2. The Seller is obliged to provide the Client with a defect-free Product. Detailed information on the Seller's liability due to the Product defect and the Client's rights is determined at the Online Store in the "Product Complaint" section.

3. The complaint may be submitted by the Client, for example:

a) in writing to the address: ul. Gdyńska 25 lok. 56, 58-100 Świdnica, Poland;

b) in an electronic form via e-mail to the following address: sklep@sc9.pl ;

4. It is recommended to provide the following in the description of the complaint:

(1)information and circumstances concerning the subject of the complaint, in particular, the type and date of occurrence of a defect;

(2) demand for the way to bring the product into compliance with the Sales Agreement or a statement about price reduction or withdrawal from the Sales Agreement; and

(3) contact details of the complaining party - this will facilitate and expedite the investigation of the complaint by the Seller. The requirements stated in the preceding sentence shall take the form of recommendations only and have no influence on the effectiveness of the complaints submitted without the recommended description of the complaint.

5. The Seller shall immediately investigate the Client's complaint, not later than within 14 calendar days from the date of its submission. If the Seller does not investigate the complaint in the above period, the complaint shall be deemed wellgrounded.

6. The Client who exercises its rights under the warranty, shall be obliged to deliver the defective product at the Seller's cost to the following address: ul. Gdyńska 25 lok. 56, 58-100 Świdnica, Poland; If due to the nature of the Product or its installation method it is impossible for the Client to deliver the Product, the Client shall be obliged to provide the Product to the Seller at the location where the Product is installed.

 

VII. Extrajudicial means of investigating complaints and recovering claim, and rules of access to these producedures

 

1. Detailed information on the consumer Client's possibility to use extrajudicial methods of investigation of complaints and recovery of claims, and the rules of access to these procedures are available on the premises and websites of district (municipal) consumer advocates, social organizations which are involved in statutory consumer protection, Provincial Inspectorates of Trade Inspection and at the following websites of the Office of Competition and Consumer Protection: http://www.uokik.gov.pl/spory_konsumenckie.php; http://www.uokik.gov.pl/sprawy_indywidualne.php and http://www.uokik.gov.pl/wazne_adresy.php.

2. The consumer Client shall have the following possibilities of using extrajudicial means of dealing with complaints and recovery of claims:

a) The Client shall be entitled to address a permanent amicable consumer court referred to in Article 37 of the Act of 15 December 2000 on Trade Inspection (Journal of Laws of 2001, No. 4, item 25, as amended), with a request for settlement of a dispute arising out of the Sales Agreement. The Regulations for the organization and operation of permanent consumer courts of arbitration are determined by the Decree of the Minister of Justice of 25 September 2001 on the regulations for organization and operation of permanent consumer courts of arbitration. (Journal of Laws of 2001, No. 113, item 1214).

b) The Client shall be entitled to address the provincial inspector of Trade Inspection in accordance with Article 36 of the Act of 15 December 2000 on Trade Inspection (Journal of Laws of 2001, No. 4, item 25, as amended) with a request for initiation of a mediation procedure on amicable settlement of a dispute between the Client and the Seller. Information on rules and mode of the mediation procedure conducted by the provincial inspector of Trade Inspection is available in the seats and on the websites of the Provincial Inspectorates of Trade Inspection.

c) The Client can get free assistance to settle a dispute between the Client and the Seller by using free assistance of the district (municipal) consumer advocate or a social organization involved in statutory consumer protection (including the Consumer Federation, Association of Polish Consumers). Advice is provided by the Consumer Federation via email at porady@dlakonsumentow.pl and by the Association of Polish Consumers at consumer helpline number 800 889 866.

 

VIII. Right of withdrawal  

  (related to sales agreements concluded after 25 december 2014)

 

1. If the Client concluded a distance agreement, the Client may withdraw from the agreement within 14 calendar without giving any reason and at no cost, with the exception of the costs referred to in item VIII 8 of the Regulations. To meet the deadline the Client must send a statement before its expiry. The statement of withdrawal may be made, for example:

a) in writing to the address: ul. Gdyńska 25 lok. 56, 58-100 Świdnica, Poland;

b) in an electronic form via e-mail to the following address: sklep@sc9.pl ;

2. An example of the withdrawal form is contained in Annex 2 to the Act on Consumer Rights and it is additionally available in item XI of the Regulations and in the Online Store under the „Withdrawal from the Agreement" section. The Client may use the example of the withdrawal form but it is not mandatory.

3. The starting point of the period of withdrawal begins as follows:

a) for the agreement under which the Seller sells the Product and is obliged to transfer its ownership (e.g. Sales Agreement) - from the moment of taking possession of the Product by the Client or a person other than the carrier designated by the Client, and for the agreement which:

(1) includes many Products that are delivered separately, in lots or in parts - from taking possession of the last Product, lot or piece; or

(2) consists in a regular delivery of Products for a fixed period - from taking possession of the first of the Products;

b) for other agreements - from the date of conclusion of the agreement.

4. In case of a withdrawal from the distance agreement the agreement is not considered concluded.

5. The Seller must immediately return to the Client all payments made by the Client, including the costs of delivery of the Product (excluding additional costs resulting from the Client's method of delivery other than the cheapest delivery method available in the Online Store) but not later than within 14 calendar days from the receipt of the Client's statement of withdrawal from the agreement. The Seller shall return the payments using the same method of payment used by the Client, unless the Client has expressly agreed to a different return method which does not generate any additional costs. If the Seller does not suggest to collect the Product from the Client itself, the Seller may withhold the return of payments received from the Client until the Product is sent back or the Client has supplied evidence of its return, depending on which event occurs first.

6. The Client shall be obliged to return the Product to the Seller or a third party authorised by the Seller within 14 calendar days from the date of withdrawal from the agreement, unless the Seller proposed to collect the Product personally. To meet the deadline the Client must send the Product before its expiry. The Client may return the Product to the address: ul. Gdyńska 25 lok. 56, 58-100 Świdnica, Poland;

7. KThe Client shall be responsible for reducing the value of the Product as a result of using it in a way that makes it impossible to determine the nature, characteristics and functioning of the Product.

8. Possible costs related to the Client's withdrawal from the agreement, which shall be borne by the Client:

a) If the Client has chosen a delivery method of the Product other than the cheapest standard shipping method available in the Online Store, the Seller shall not be obliged to return the extra costs incurred by the Client.

b) The Client shall bear the direct return costs of the Product.

c) If the Product is a service the provision of which - at the express request of the Client - had started before the deadline to withdraw from the agreement, the Client who exercises the right of withdrawal shall be obliged to pay for services completed by the withdrawal date after making such a request. The amount of the payment shall be calculated in proportion to the extent of the service provided, including the contractually agreed price or remuneration. If the price or remuneration is excessive, the basis for calculating this amount shall be the market value of the provided service.

9. The Client shall not be entitled to the right of withdrawal from a distance agreement in respect of the following agreements:

a) 

(1) provision of services if the Seller has provided a full service with express consent of the Client, who had been informed before the provision of the service that the Client shall lose the right to withdraw from the agreement after the Seller has provided the service;

(2) in which the price or remuneration depends on fluctuations on the financial market the Seller has no control of, and which may occur before the deadline for the withdrawal from the agreement;

(3) in which the subject of the provision is a non-prefabricated product, manufactured according to the Client's specifications or used to satisfy the Client's individual needs;

(4) in which the Product supplied undergoes rapid decay or has a short shelf life;

(5) in which the supplied Product is sealed in a package which after opening cannot be returned for health protection or hygiene-related reasons, if the package is opened after the delivery;

(6) in which the subjects of provision are Products which due to their nature are inextricably connected with other elements after delivery;

(7) in which the subjects of provision are alcoholic beverages the price of which was agreed at the date of conclusion of the Sales Agreement, and the delivery of which can only take place after 30 days, and whose value depends on fluctuations on the market the Seller has no control of;

(8) in which the Client has specifically demanded that the Seller shall be obliged to visit the Client's premises to make urgent repairs or maintenance works; if the Seller provides additional services other than those requested by the Client or provides Products other than spare parts necessary for the repair or maintenance works, the right of withdrawal is granted to the Client in relation to additional services or Products;

(9) the subject of provision of which is to provide audio or visual recordings, or computer software delivered in a sealed package, if the package is opened after delivery;

(10) for delivery of newspapers, periodicals or magazines, with the exception of subscription agreements;

(11) contained in a public auction;

(12) for provision of services in the scope of accommodation other than for residential purposes, transport of goods, car rental, catering, services related to leisure, entertainment events, sports or culture, if the agreement provides the day or period of provision of the service;

(13) for the supply of digital content which is not stored on a tangible medium if the provision of the service began with the express consent of the Client before the deadline to withdraw from the agreement and after informing the Client by the Seller about the loss of the right of withdrawal.

 

IX. Provisions for enterpreneurs

 

1. The following item of the Regulations and the provisions contained therein relate only to Clients/Customers who are not consumers.

2. The Seller shall be entitled to withdraw from the Sales Agreement concluded with the non-consumer Client within 14 calendar days from its conclusion. In this case, the withdrawal from the Sales Agreement in this case may be effected without giving any reason, and the Client shall not have any claims against the Seller.

3. For non-consumer Clients the Seller shall have the right to restrict the available payment methods, and require a prepayment in the amount of the whole price or in part, regardless of the payment method chosen by the Client and the fact the Sales Agreement has been concluded.

4. The moment the Product is collected by the carrier company, the non-consumer Client is responsible for the benefits and burdens associated with the Product and the risk of an accidental loss or damage to the Product. In this case, the Seller shall not be responsible for any loss or damage to the Product made from the moment of collection of the Product by the carrier company until the delivery to the Client, and for any transport delays.

5. If the Seller sends the Product to the Client through a carrier company, the non-consumer Client shall be obliged to examine the delivery in a proper manner adopted for this type of deliveries. If the Client finds a loss or damage to the Product made during the transport, the Client shall be required to make all actions necessary to determine the carrier's responsibility.

6. In accordance with Article 558, §1 of the Civil Code, the Seller's responsibility for the Product under the warranty towards the non-consumer Client shall be excluded.

7. For non-consumer Clients, the Service Provider may terminate the Electronic Service Provision Agreement with immediate effect and without indicating any reasons by sending the Client an appropriate statement.

8. Regardless of the legal basis, the responsibility of the Service Providers/Seller towards the non-consumer Client/Customer shall be limited - both within a single claim, as well as all claims in total - to the amount paid and delivery costs under the Sales Agreement, but not more than to the amount of one thousand zlotys. The Service Provider/Seller shall be responsible towards the non-consumer Client/Customer only for typical damage that can be predicted at the time of concluding the Sales Agreement and shall not be responsible for any loss of profit towards the non-consumer Client/Customer.

9. Any dispute arising between the Seller/Service Provider and the non-consumer Client/Customer shall be settled in a competent court for the Seller's/Service Provider's seat.

 

X. Final provisions

 

1. Agreements concluded through the Online Store are concluded in the Polish language.

2. Changing the Regulations:

a) The Service Provider reserves the right to make changes to the Regulations for important reasons, i.e. amendments to the law; changes in the modes of payment and delivery - to the extent these changes affect the implementation of the provisions of these Regulations.

b) For conclusion of agreements of a permanent nature under these Regulations (e.g. provision of Electronic Services - Account), the amended regulations bound the Client, if the following requirements set out in Articles 384 and 384 [1] have been preserved: the Client has been properly notified of the amendments and the Client has not terminated the Sales Agreement within 14 calendar days from the date of the notification. If an amendment to these Regulations resulted in the introduction of any new fees or an increase in the existing ones, the consumer Client shall have the right to withdraw from the Agreement.

c) For conclusion of agreements of a different nature than permanent under these Regulations (e.g. Sales Agreement), the amendments to the Regulations shall in no way violate the rights acquired by the consumer Clients/Customers prior to the entry into force of the amendments to the Regulations, in particular, the amendments to the Regulations shall not have any influence on the already placed Orders or concluded, realized or implemented Sales Agreements.

3. To all matters not covered by these Regulations the generally applicable provisions of the Polish law shall apply, in particular: Civil Code; Act on electronic services of 18 July 2002 (Journal of Laws of 2002, No. 144, item 1204, as amended); on Sales Agreements concluded by 24 December 2014 with consumer Clients - provisions of the Act on protection of consumer rights and liability for damage caused by a dangerous product of 2 March 2000 (Journal of Laws of 2000, No. 22, item 271, as amended), and the Act on specific terms of consumer sales and on amending the Civil Code of 27 July 2002 (Journal of Laws of 2002, No. 141, item 1176, as amended); on Sales Agreements concluded between 25 December 2014 with consumer Clients - provisions of the Act on Consumer Rights of 30 May 2014 (Journal of Laws of 2014, item 827, as amended); and other relevant provisions of the applicable law.

 

XI. Agreement withdrawal from 

(Annex number 2 to the act on consumer rights)


A model withdrawal form
(This form should be completed and returned only in case you wish to withdraw from the agreement)

Recipient:

RETURN
Shopping Center 9
ul. Gdyńska 25 lok. 56, 58-100 Świdnica, Poland
shoppingcenter9.pl
sklep@sc9.pl 

I/We(*) hereby inform about my/our withdrawal from the Sales Agreement for the following(*); Supply Agreement for the following items(*); Specific Work Agreement consisting in performing the following(*)/provision of the following services(*)

Date of conclusion of the agreement(*)/acceptance(*):  _ _-_ _-_ _ _ _

Full Name of the Client(s): ..............................

Address of the Client(s): ...............................

Podpis konsumenta(-ów) (tylko jeżeli formularz jest przesyłany w wersji papierowej): ..........................

Data: _ _-_ _-_ _ _ _

Signature of the Client(s) (only if the form is sent on paper): _ _-_ _ _ _-_ _ _ _-_ _ _ _-_ _ _ _ -_ _ _ _-_ _ _ _

(*) Delete as appropriate.

 

Download the withdrawal form

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