Form, costs and shipping time

The Client may select the shipping method from among those possible for their shipping area. You will need to keep in mind that the delivery times, quality of service, delivery point and cost will be different for each form of transport. The delivery date to the customer's home depends on the availability of the chosen product and the shipping area.

Transport times are available in the footer of the website. Before confirming their order, the customer will be informed about shipping costs and transport times, both indicative, that apply to their specific order. However, both may vary depending on the specific circumstances of each order. Especially:

The shipping costs that appear on the website when placing the order change depending on the destination and the amount of the purchase. In the event of a price variation, the Seller will notify the customer by email of the price change and the customer may choose to cancel their order without being charged any cost.

The prices published in the store do not include shipping or communication costs, installation or downloading costs, or additional services, unless expressly agreed in writing otherwise. Shipping costs will be calculated at the time of storing the basket or quote, as they are calculated by the weight of the products and by the delivery address.

The maximum transport fare (including VAT) applied is as follows:

Peninsula from 2 Kg:25€

Shipping over 350€ Free

Outside the peninsula up to 2 Kg: Prior quotation

PAYMENT METHODS, FEES & DISCOUNTS

The PROVIDER is responsible for economic transactions and enables the following ways to pay for an order:

• Credit Card
• Stripe
• Wire transfer
• Pay Pal

The USER may use a discount coupon at the time prior to the completion of the purchase if received from the PROVIDER. The website uses information security techniques generally accepted in the industry, such as SSL, data entered on a secure page, firewalls, access control procedures and cryptographic mechanisms, all in order to prevent unauthorized access to the data. To achieve these purposes, the user/client accepts that the provider obtains data for the purpose of the corresponding authentication of the access controls.

The LENDER undertakes not to allow any transaction that is considered illegal by the credit card brands or the acquiring bank and that may or has the potential to damage the goodwill of the same or negatively influence them. The sale or offering of a product or service that does not comply with all applicable laws to the Purchaser, Issuing Bank, Merchant or Cardholder is prohibited under the Card Brand Programs.

PURCHASE PROCESS

Any product from our catalogue can be added to the cart. In this, only the items, quantity, price, and total amount will be observed. Once the basket has been saved, taxes, charges and discounts will be calculated according to the payment and shipping details entered.

The baskets do not have any administrative link, it is only a section where a budget can be simulated without any commitment on both sides. From the basket you can place an order by following the steps below for its correct formalization:

1. Checking billing details.
2. Verification of the shipping address.
3. Selection of the payment method.
4. Place the order (buy).

Once the order has been processed, the system instantly sends an email to the PROVIDER's management department and another to the USER's email confirming that the order has been placed. Orders (purchase requisitions) Prior to order confirmation, information will be provided on the status of the order and the approximate date of shipment and/or delivery.