How to sign a contract

By concluding a "Service Contract", the remuneration can be received via a bank located in the Buyer's country of residence and business. If the Buyer has concluded a "Service Contract", the programme immediately converts all currencies in the structure into euros, according to the corporate rate.

Please note that partnerships between the Company and the Buyer, starting from the status of a Partner ( 12% based on the Marketing Plan), can be formalized by a Service Agreement, on the basis of which the remuneration calculated according to the Marketing Plan is transferred to the Buyer's current account.

How to conclude a service contract?

For Polish residents

1. download the relevant application form, (application_form_EN) fill it in and send a scan to help@mihi.care.

2. attach a CEIDG/KRS printout to the application form

Once we have received all the necessary data, we will prepare the contract and send it to your e-mail address. Afterwards, check correctness of all data, print two copies, sign and send to:

Correspondence address:

Mihi Sp. z o.o..

Ul. Elektronowa 2Е

03-219 Warszawa

For EU residents other than Poland

1.   Download the relevant application form, (application_form_EN) fill it in and send a scan to help@mihi.care.

2.  Please attach scanned copies of the following documents to the application form:

Natural person - certificate of tax residence in your country.

Business Activity/Company:

●        a document proving that you are an economic entity or a company registration document;

●        a document proving that you are a tax payer in the country where you live and carry out business activities;

●        bank name, IBAN, BIC/SWIFT.

Once we have received all the necessary data, we will prepare the contract and send it to your e-mail address. Afterwards, check correctness of all data, print two copies, sign and send to:

Correspondence address:

Mihi Sp. z o.o..

Ul. Elektronowa 2Е

03-219 Warszawa

IMPORTANT:

Payments will be issued starting from the results of the billing period in which the contract data were entered into the system, upon receipt of the original signed documents. Invoices will be sent to the e-mail address provided in the application. Once the invoice is confirmed in reply email, payment will be issued.