Terms and Conditions of the MISSPEAR.PL Online Store

 

The consumer cannot waive the rights granted to them under the Consumer Rights Act. Provisions of agreements less favorable to the consumer than those of the Consumer Rights Act are invalid, and in their place, the provisions of the Consumer Rights Act apply. Therefore, the provisions of these Terms and Conditions do not aim to exclude or limit any consumer rights conferred on them by the absolutely binding provisions of the law, and any doubts should be interpreted
in favor of the consumer In case of any inconsistency between the provisions of these Terms and Conditions and the above regulations, priority is given to these regulations and they should prevail.

  1. GENERAL PROVISIONS
    1. The online store, available at the website www.misspear.pl, is operated by a business entity conducting business under the name PROSPERO Agata Gruszka, registered in the Central Register and Information on Economic Activity kept by the minister competent for economy and running the Central Register and Information on Economic Activity, VAT ID 923-16-88-343, REGON number 367493099, (registered office address: ul. Zacisze 11, 63-004 Gowarzewo).
    2. This Regulation is addressed to both consumers and entrepreneurs using the online store, unless a particular provision of the Regulation provides otherwise and is addressed exclusively to consumers or entrepreneurs.
    3. The Administrator of personal data processed in the online store in connection with the implementation of the provisions of this Regulation is the Seller. Personal data is processed for the purposes, to the extent, and based on the principles indicated in the privacy policy published on the website of the online store. The privacy policy primarily contains the rules regarding the processing of personal data by the Administrator in the online store, including the basis, purposes, and scope of processing personal data, as well as the rights of individuals whose data is processed, and information on the use of cookies and analytical tools in the online store. The use of the online store, including making purchases, is voluntary. Similarly, providing personal data by the Service Recipient or Customer using the online store is voluntary, subject to exceptions indicated in the privacy policy (conclusion of a contract and the statutory obligations of the Seller).
    4. Definitions:
      1. WORKING DAY – one day from Monday to Friday, excluding statutory non-working days.
      2. REGISTRATION FORM – a form available in the Online Store enabling the creation of an Account.
      3. ORDER FORM – an Electronic Service, an interactive form available in the Online Store enabling the placement 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. CUSTOMER – (1) a natural person with full legal capacity, and in cases provided for by universally applicable laws, also a natural person with limited legal capacity; (2) a legal person; or (3) an organizational unit without legal personality to which the law grants legal capacity; – who has entered into or intends to enter into a Sales Agreement with the Seller.
      5. CIVIL CODE – the Civil Code of April 23, 1964 (Journal of Laws of 1964). (No. 16, item 93, as amended)
      6. ACCOUNT – an Electronic Service, designated by an individual name (login) and password provided by the Service Recipient, a set of resources in the IT system of the Service Provider, where data provided by the Service Recipient and information about Orders placed by them in the Online Store are collected.
      7. NEWSLETTER – an Electronic Service, an electronic distribution service provided by the Service Provider via e-mail, enabling all Service Recipients using it to automatically receive cyclic content of subsequent editions of the newsletter containing information about Products, news, and promotions in the Online Store.
      8. PRODUCT – a movable item available in the Online Store that is the subject of a Sales Agreement between the Customer and the Seller.
      9. REGULATIONS – these regulations of the Online Store.
      10. ONLINE STORE – the online store of the Service Provider available at the internet address: www.misspear.pl.
      11. SELLER; SERVICE PROVIDER – Agata Gruszka, a business operator conducting business under the name PROSPERO Agata Gruszka, entered into the Central Register and Information on Economic Activity kept by the minister competent for the economy and running the Central Register and Information on Economic Activity, VAT ID 923-16-88-343, REGON number 367493099, (registered office address: ul. Zacisze 11, 63-004 Gowarzewo).
      12. SALES AGREEMENT – an agreement for the sale of a Product concluded or to be concluded between the Customer and the Seller through the Online Store.
      13. ELECTRONIC SERVICE – a service provided electronically by the Service Provider to the Service Recipient through the Online Store.
      14. SERVICE RECIPIENT – (1) a natural person with full legal capacity, and in cases provided for by universally applicable laws, also a natural person with limited legal capacity; (2) a legal person; or (3) an organizational unit without legal personality to which the law grants legal capacity; – using or intending to use the Electronic Service.
      15. CONSUMER RIGHTS ACT, ACT – the Act of May 30, 2014 on consumer rights (Journal of Laws of 2014, item 827, as amended.)
      16. ORDER – a declaration of will by the Customer made using the Order Form and directly aimed at concluding a Sales Agreement for a Product with the Seller.
  2. ELECTRONIC SERVICES IN THE ONLINE STORE
    1. The following Electronic Services are available in the Online Store: Account, Order Form, and Newsletter.
      1. Account – using the Account is possible after the Service Recipient completes two consecutive steps – (1) filling out the Registration Form and (2) clicking the “Register an account” field. In the Registration Form, the Service Recipient must provide the following data: the Service Recipient’s name and surname/company name, address (street, house/flat number, postal code, city, country), email address, contact phone number, and password. In the case of Service Recipients who are not consumers, it is also necessary to provide the company name and tax identification number (NIP).
        1. The Electronic Service Account is provided free of charge for an indefinite period. The Service Recipient has the option to delete the Account (resign from the Account) at any time and without giving a reason by sending a relevant request to the Service Provider, in particular via email to: kontakt@misspear.pl or in writing to the address: ul. Zacisze 11, 63-004 Gowarzewo.
      2. Order Form – using the Order Form begins with the Customer adding the first Product to the electronic basket in the Online Store. Placing an Order occurs after the Customer completes two consecutive steps – (1) filling out the Order Form and (2) clicking on the Online Store website after completing the Order Form in the “Confirm purchase” until this moment, there is a possibility of independent modification of the entered data (for this purpose, follow the displayed messages and information available on the Online Store’s website). The Order Form requires the Customer to provide the following data regarding the Customer: name and surname/company name, address (street, house/flat number, postal code, city, country), email address, contact phone number, and data regarding the Sales Agreement: Product/s, quantity of Product/s, place and method of Product/s delivery, payment method. In the case of Customers who are not consumers, it is also necessary to provide the company name and tax identification number (NIP).
        1. The Electronic Service Order Form is provided free of charge and has a one-time character, terminating upon the placement of the Order through it or upon the earlier cessation of placing the Order through it by the Service Recipient.
      3. Technical requirements necessary for cooperation with the teleinformatics system used by the Service Provider: (1) computer, laptop, or other multimedia device with internet access; (2) access to email; (3) web browser: Mozilla Firefox version 17.0 and above, or Internet Explorer version 10.0 and above, Opera version 12.0 and above, Google Chrome version 23.0. and above, Safari version 5.0 and above, Microsoft Edge version 25.10586.0.0 and above; (4) recommended minimum screen resolution: 1024×768; (5) enabling the ability to save Cookies files and supporting Javascript in the web browser.
      4. The Service Recipient is obliged to use the Online Store in a manner consistent with the law and good practices, taking into account the respect for personal rights and copyrights and intellectual property rights of the Service Provider and third parties. The Service Recipient is obliged to enter data that is consistent with the factual state. The Service Recipient is prohibited from providing content of an unlawful nature.
      5. Complaint procedure:
        1. Complaints related to the provision of Electronic Services by the Service Provider and other complaints related to the operation of the Online Store (excluding the Product complaint procedure indicated in point 6 of the Regulations) can be submitted by the Service Recipient, for example:
        2. in writing to the address: Zacisze 11, 63-004 Gowarzewo;
        3. electronically via email to the address: kontakt@misspear.pl;
        4. It is recommended that the Service Recipient 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 irregularities; (2) the Service Recipient’s request; and (3) contact details of the complainant – this will facilitate and expedite the consideration of the complaint by the Service Provider. The requirements mentioned in the preceding sentence are only recommendations and do not affect the effectiveness of complaints submitted without the recommended complaint description.
        5. The Service Provider will respond to the complaint immediately, no later than within 14 calendar days from the date of its submission.
  3. TERMS OF CONCLUDING A SALES AGREEMENT
    1. The conclusion of a Sales Agreement between the Customer and the Seller occurs after the Customer submits an Order using the Order Form on the Online Store in accordance with point 2.1.2 of the Regulations.
    2. The price of the Product displayed on the Online Store’s website is stated in Polish zlotys and includes taxes. The Customer is informed about the total price, including taxes, of the Product subject to the Order, as well as the delivery costs (including fees for transport, delivery, and postal services), and other costs when it is impossible to determine the amount of these fees. The information is provided on the Online Store’s pages during the Order placement, including at the moment when the Customer expresses the will to be bound by the Sales Agreement.
    3. Procedure for concluding a Sales Agreement in the Online Store using the Order Form
      1. The conclusion of a Sales Agreement between the Customer and the Seller occurs after the Customer submits an Order on the Online Store in accordance with point point 2.1.2 of the Regulations.
      2. After placing the Order, the Seller immediately confirms its receipt and simultaneously accepts the Order for processing. Confirmation of the Order receipt and its acceptance for processing occurs by sending the Customer a relevant e-mail message to the e-mail address provided by the Customer during the Order placement. The message includes at least the Seller’s statements about receiving the Order and accepting it for processing, as well as confirmation of the conclusion of the Sales Agreement. With the receipt of the above e-mail by the Customer, the Sales Agreement is concluded between the Customer and the Seller.
    4. The consolidation, securing, and provision to the Customer of the content of the concluded Sales Agreement is done by (1) making this Regulations available on the Online Store’s website and (2) sending the Customer an e-mail, as mentioned in point 3.3.2 of the 3.3.2. Regulations. The content of the Sales Agreement is additionally recorded and secured in the Seller’s Online Store IT system.
  4. METHODS AND DEADLINES FOR PAYMENT FOR THE PRODUCT
    1. The Seller provides the Customer with the following payment methods for the Sales Agreement:
      1. Payment by bank transfer to the Seller’s bank account.
        1. Bank: Santander Bank Polska S.A.
        2. Account number: 10 1090 1607 0000 0001 4153 3711.
      2. Current methods of payment are specified on the Online Store’s website in the information tab regarding payment methods, as well as on the websites http://www.payu.pl and http://www.paypal.com/pl.
        1. Transaction settlements for electronic payments and credit card payments are carried out according to the Customer’s choice via the PayU.pl or Paypal.com/pl services. Electronic payments and credit card processing are handled by:
          1. **PayU.pl** – PayU S.A. with its registered office in Poznań (registered address: ul. Grunwaldzka 182, 60-166 Poznań), entered into the National Court Register under number 0000274399, kept by the District Court Poznań – Nowe Miasto i Wilda in Poznań, share capital of PLN 4,000,000 fully paid, NIP: 779-23-08-495.
          2. **PayPal.com** – PayPal (Europe) S.a r.l. & Cie, S.C.A., 5th floor 22–24 Boulevard Royal, L-2449, Luxembourg.
    2. **Payment term:**
      1. In the case of payment by bank transfer, electronic payments, or credit card payments, the Customer is obliged to make the payment within 7 calendar days from the date of concluding the Sales Agreement.
  5. **COST, METHODS, AND DELIVERY TERM OF THE PRODUCT**
    1. Delivery of the Product to the Customer is free of charge, unless the Sales Agreement states otherwise. The costs of delivering the Product (including fees for transport, delivery, and postal services) are indicated to the Customer on the Online Store’s pages in the information tab regarding delivery costs and during the Order placement, including at the moment when the Customer expresses the will to be bound by the Sales Agreement.
    2. The Seller provides the Customer with the following methods of delivering the Product:
      1. Courier shipment.
      2. Parcel locker shipment.
    3. The delivery time of the Product to the Customer is up to 10 business days, unless a shorter period is specified in the description of a particular Product or during the Order placement. In the case of Products with different delivery times, the delivery time is the longest specified time, which cannot exceed 10 business days. The start of the delivery period for the Product to the Customer is counted from the day of crediting the Seller’s bank account or settlement account.
  6. PRODUCT COMPLAINT
    1. The basis and scope of the Seller’s liability towards the Customer if the sold Product has a physical or legal defect (warranty) are determined by the generally applicable laws, in particular in the Civil Code (especially in Articles 556-576 of the Civil Code).
    2. The Seller is obligated to deliver the Product to the Customer without defects. Detailed information regarding the Seller’s liability for a defect in the Product and the Customer’s rights is specified on the Online Store’s website in the information section on complaints.
    3. A complaint can be filed by the Customer, for example:
      1. In writing to the address: ul. Zacisze 11, 63-004 Gowarzewo;
      2. In electronic form via email to: kontakt@misspear.pl;
    4. It is recommended that the Customer include in the description of the complaint: (1) information and circumstances regarding the subject of the complaint, in particular, the type and date of the defect; (2) a request for how to bring the Product into conformity with the Sales Agreement or a statement of a price reduction or withdrawal from the Sales Agreement; and (3) contact details of the complainant – this will facilitate and expedite the consideration of the complaint by the Seller. The requirements given in the preceding sentence are only recommendations and do not affect the effectiveness of complaints submitted without the recommended description.
    5. The Seller will respond to the Customer’s complaint promptly, no later than within 14 calendar days from the date of its submission. If the Customer, who is a consumer, has requested the replacement of the item or the removal of the defect, or has submitted a statement of a price reduction, specifying the amount by which the price is to be reduced, and the Seller has not responded to this request within 14 calendar days, it is considered that the request has been considered justified.
    6. The Customer, who exercises rights under the warranty, is obliged, at the expense of the Seller, to deliver the defective Product to the address: ul. Zacisze 11, 63-004 Gowarzewo. In the case of a consumer Customer, the cost of delivering the Product is borne by the Seller, and in the case of a non-consumer Customer, the cost of delivery is borne by the Customer. If, due to the nature of the Product or the way it is installed, delivering the Product by the Customer would be excessively difficult, the Customer is obliged to make the Product available to the Seller at the location where the Product is located.
  7. OUT-OF-COURT COMPLAINT RESOLUTION AND CLAIMS PROCEDURES, AND ACCESS RULES TO THESE PROCEDURES
    1. Detailed information regarding the consumer’s possibilities of using out-of-court complaint resolution and claims procedures, as well as access rules to these procedures, is available on the website of the Office of Competition and Consumer Protection at: https://uokik.gov.pl/pozasadowe_rozwiazywanie_sporow_konsumenckich.php.
    2. The President of the Office of Competition and Consumer Protection also operates a contact point (phone: 22 55 60 333, email: kontakt.adr@uokik.gov.pl, or written address: Pl. Powstańców Warszawy 1, 00-030 Warsaw). Its task includes providing assistance to consumers in matters related to out-of-court resolution of consumer disputes.
    3. Consumers have the following sample options for using out-of-court complaint resolution and claims procedures: (1) submitting an application for dispute resolution to a permanent consumer arbitration court (more information on the website: http://www.spsk.wiih.org.pl/); (2) submitting an application for out-of-court dispute resolution to the voivodeship inspector of the Trade Inspection (more information on the inspector’s website responsible for the Seller’s place of business); and (3) seeking assistance from the district (city) consumer ombudsman or a social organization whose statutory tasks include consumer protection (including the Consumers’ Federation, the Consumers’ Association of Poland). dvice is provided, among other things, by email at porady@dlakonsumentow.pl and through the consumer helpline at 801 440 220 (helpline open on business days, from 8:00 to 18:00, connection fee according to the operator’s tariff).
    4. The online platform for resolving disputes between consumers and traders at the EU level (ODR platform) is available at http://ec.europa.eu/consumers/odr. The ODR platform is an interactive and multilingual website with a comprehensive service point for consumers and traders seeking out-of-court resolution of disputes related to contractual obligations arising from online sales or service contracts (more information on the platform’s website or at the Office of Competition and Consumer Protection website: https://uokik.gov.pl/spory_konsumenckie_faq_platforma_odr.php).
  8. RIGHT OF WITHDRAWAL FROM THE AGREEMENT (APPLIES TO CONTRACTS CONCLUDED FROM DECEMBER 25, 2014)
    1. A consumer who has entered into a distance contract may withdraw from it within 14 calendar days without giving any reason and without incurring costs, except for the costs specified in point 8.8 of the Regulations. Sending the statement before the deadline is sufficient to meet the deadline. The declaration of withdrawal from the contract can be made, for example:
      1. in writing to the address: Zacisze 11, 63-004 Gowarzewo;
      2. electronically via email to the address: kontakt@misspear.pl;
    2. A sample withdrawal form is included in Annex 2 to the Consumer Rights Act and is additionally available in point 11 of the Regulations and on the Online Store’s website in the section on contract withdrawal. The consumer can use the withdrawal form, but it is not obligatory.
    3. The running of the withdrawal period for a distance contract begins:
      1. For contracts in which the Seller delivers the Product, being obliged to transfer its ownership (e.g., Sales Agreement) – from the moment the consumer or a third party designated by them, other than the carrier, takes possession of the Product. In the case of a contract that involves multiple Products delivered separately, in batches, or in parts, the period starts from the moment the consumer takes possession of the last Product, batch, or part. For contracts involving the regular delivery of Products over a specified period, the period starts from the moment the consumer takes possession of the first Product.
      2. For other contracts – from the day of concluding the contract.
    4. In the case of withdrawal from a distance contract, the contract is considered not concluded.
    5. The Seller is obligated to reimburse the consumer for payments made by them promptly and no later than 14 calendar days from the day the Seller receives the consumer’s statement of withdrawal from the contract, excluding the delivery costs of the Product. he Seller will refund the payments using the same method of payment as chosen by the consumer, unless the consumer expressly agrees to a different method that does not involve any costs for them. If the Seller has not offered to collect the Product from the consumer themselves, they may withhold the reimbursement until the Product is returned or until the consumer provides proof of sending it back, whichever occurs first.
    6. The consumer is obliged to return the Product to the Seller or deliver it to a person authorized by the Seller for collection, promptly and no later than 14 calendar days from the day they withdrew from the contract, unless the Seller offered to collect the Product themselves. To meet the deadline, it is sufficient to send back the Product before the deadline expires. The consumer can return the Product to the address: ul. Zacisze 11, 63-004 Gowarzewo.
    7. The consumer is responsible for any diminished value of the Product resulting from using it in a way that goes beyond what is necessary to establish the nature, characteristics, and functioning of the Product.
    8. Possible costs associated with the consumer’s withdrawal from the contract, which the consumer is obliged to bear:
      1. If the consumer chose a method of Product delivery other than the cheapest standard delivery available in the Online Store, the Seller is not obligated to refund the additional costs incurred by the consumer.
      2. The consumer bears the direct costs of returning the Product.
      3. In the case of a Product that is a service, the performance of which, at the consumer’s explicit request, has begun before the expiry of the withdrawal period, if the consumer exercises their right to withdraw from the contract after making such a request, they are obliged to pay for the services provided until the withdrawal. he amount payable is calculated proportionally to the scope of the services provided, taking into account the agreed price or remuneration. If the price or remuneration is excessive, the basis for calculating this amount is the market value of the services provided.
    9. The right to withdraw from a distance contract does not apply to the consumer in relation to contracts:
      1. (1)for the provision of services, if the Seller has fully performed the service with the explicit consent of the consumer, who was informed before the commencement of the service that once the Seller has fully performed the service, they will lose the right to withdraw from the contract; (2) where the price or remuneration depends on fluctuations in the financial market over which the Seller has no control and which may occur before the expiry of the withdrawal period; (3) for the supply of non-prefabricated goods, manufactured according to the consumer’s specifications or serving to satisfy their individual needs; (4) for the supply of goods that are liable to deteriorate rapidly or have a short shelf life; (5) for the supply of sealed goods which are not suitable for return due to health protection or hygiene reasons and were unsealed after delivery; (6) for the supply of goods that, after delivery, due to their nature, are inseparably mixed with other items; (7) for the supply of alcoholic beverages, the price of which was agreed upon at the conclusion of the Sales Agreement, and which can be delivered only after 30 days and the value of which depends on fluctuations in the market over which the Seller has no control; (8) where the consumer has expressly requested the Seller to come and perform urgent repair or maintenance works; if the Seller provides additional services beyond those requested by the consumer, or supplies goods other than spare parts necessary for the repair or maintenance, the right to withdraw from the contract applies to the consumer in relation to additional services or products; (9) for the supply of sound or visual recordings or computer programs delivered in a sealed package, if the packaging has been opened after delivery; (10) for the supply of newspapers, periodicals, or magazines, with the exception of subscription contracts; (11) concluded through an auction; (12) for the provision of services in the field of accommodation other than for residential purposes, transport of goods, car rental, catering, services related to leisure, entertainment, sports, or cultural events, if the day or period of service provision is specified in the contract; (13) for the supply of digital content that is not stored on a tangible medium if the performance of the service has begun with the consumer’s explicit consent before the expiry of the withdrawal period and after being informed by the Seller about the loss of the right to withdraw from the contract.
  9. PROVISIONS REGARDING ENTREPRENEURS
      1. This section of the Regulations and the provisions contained herein apply exclusively to Customers and Service Recipients who are not consumers.
      2. The Seller has the right to withdraw from the Sales Agreement concluded with a Customer who is not a consumer within 14 calendar days from its conclusion. Withdrawal from the Sales Agreement in this case may occur without stating a reason and does not give rise to any claims on the part of the Customer who is not a consumer against the Seller.
      3. In the case of Customers who are not consumers, the Seller has the right to limit available payment methods, including requiring full or partial prepayment, regardless of the payment method chosen by the Customer and the fact of concluding the Sales Agreement.
      4. From the moment the Seller hands over the Product to the carrier, the benefits and burdens associated with the Product, as well as the risk of accidental loss or damage to the Product pass to the Customer who is not a consumer. In such a case, the Seller is not responsible for the loss, shortage, or damage to the Product that occurred from the time it was accepted for transport until it was handed over to the Customer, as well as for any delay in the shipment.
      5. If the Product is sent to the Customer through a carrier, the Customer who is not a consumer is obligated to inspect the shipment at the time and in the manner customary for such shipments. If it is found that there was a loss or damage to the Product during transport, the Customer is obligated to take all necessary actions to determine the carrier’s liability.
      6. In accordance with Article 558 § 1 of the Civil Code, the Seller’s liability under the warranty for the Product towards the Customer who is not a consumer is excluded.
      7. In the case of Service Recipients who are not consumers, the Service Provider may terminate the agreement for the provision of an Electronic Service with immediate effect and without stating reasons by sending a relevant statement to the Service Recipient.
      8. The liability of the Service Provider/Seller towards the Service Recipient/Customer who is not a consumer, regardless of its legal basis, is limited—both for a single claim and for all claims in total—to the amount of the paid price and delivery costs under the Sales Agreement, but not exceeding one thousand Polish zlotys. The Service Provider/Seller is liable towards the Service Recipient/Customer who is not a consumer only for typical, foreseeable damages at the time of concluding the agreement and is not liable for lost profits in relation to the Service Recipient/Customer who is not a consumer.
      9. All disputes arising between the Seller/Service Provider and the Customer/Service Recipient who is not a consumer are subject to the jurisdiction of the court competent for the Seller/Service Provider’s registered office.

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    1. FINAL PROVISIONS
      1. Contracts concluded through the Online Store are made in Polish or English.
      2. Amendment of the Regulations:
        1. The Service Provider reserves the right to make changes to the Regulations for valid reasons, namely: changes in legal regulations; changes in payment and delivery methods – to the extent that these changes affect the implementation of the provisions of these Regulations.
        2. In the case of concluding continuous agreements based on these Regulations (e.g., the provision of an Electronic Service – Account), the amended regulations bind the Service Recipient if the requirements specified in Article 384 and 384[1] of the Civil Code have been met, i.e., the Service Recipient has been properly informed about the changes and has not terminated the agreement within 14 calendar days from the date of notification. In the event that a change in the Regulations results in the introduction of any new fees or an increase in existing ones, the Service Recipient who is a consumer has the right to withdraw from the agreement.
        3. In the case of concluding agreements based on these Regulations of a different nature than continuous agreements (e.g., Sales Agreement), changes to the Regulations will not in any way violate the acquired rights of Service Recipients/Customers who are consumers before the date of the changes coming into effect.
      3. Matters not regulated in these Regulations are subject to the generally applicable provisions of Polish law, in particular: the Civil Code; the Act on the provision of electronic services of July 18, 2002 (Journal of Laws of 2002) No. 144, item 1204, as amended); for Sales Agreements concluded until December 24, 2014, with Customers who are consumers – the provisions of the Act on the protection of certain consumer rights and liability for damage caused by a dangerous product of March 2, 2000 (Journal of Laws of 2000, No. 22, item 271, as amended) and the Act on specific conditions of consumer sales and amending the Civil Code of July 27, 2002 (Journal of Laws of 2002, No. 141, item 1176, as amended); for Sales Agreements concluded from December 25, 2014, with Customers who are consumers – the provisions of the Consumer Rights Act of May 30, 2014 (Journal of Laws of 2014, item 827, as amended); and other relevant provisions of the generally applicable law.
    2. RETURN FORM TEMPLATE (Complete and return this form only if you wish to withdraw from the contract)
      • To:
        MISS PEAR Agata Gruszka
        ul. Zacisze 11, 63-004 Gowarzewo
        www.misspear.pl
        kontakt@misspear.pl
      • I/We(*) hereby inform you about my/our(*) withdrawal from the sales contract of the following items(*) the delivery contract of the following items(*) the contract for a specific task consisting of the execution of the following items(*) / the provision of the following service(*)
      • Date of contract(*) / receipt(*)
      • Name of the consumer(s)
      • Address of the consumer(s)
      • Consumer(s) signature(s) (only if the form is sent on paper)
      • Date