SALES POLICY
Buyer is understood as the person who acquires or wishes to acquire any of the products that are exposed on the website. Client shall mean a person who acquires or wishes to acquire any of the services that are displayed on the website.
PAYMENTS
Payments can be made by credit card or debit card, or bank transfer, who will be solely responsible for the data provided by the buyer, since at no time do they become known to "The Owner". Any problem related to the payment or misuse of this type of data, as applicable, will be the sole responsibility.
Exceptionally, payments can be made by bank transfer. "The Owner" will send the client / buyer the bank details, but will not be responsible or manage any error in its issuance. All payments must be made in Euros. If the client / buyer's account is configured in another currency, it must indicate that the payment is in Euros and any commission generated must be assumed by the client / buyer.
DISCOUNTS
If there is an applicable discount, it will be applied before making the purchase / contracting. After the payment is processed, the discount amount will not be refunded.
TAXES AND BILLING
All taxes and charges related to the purchase / contracting will be indicated before making the payment. Once the payment has been made, the corresponding invoice will be sent, in which taxes and charges that are applicable will be included in detail.
RETURNS & EXCHANGES
They will appear reflected in each sales page depending on the product or service to be purchased.
 
Updated: January 2019