Terms and Conditions of Purchase and Sale of this store, hereinafter simply called this store, and, on the other hand, the customer of this store, qualified at the time of purchasing the products from this store, hereinafter simply called Customer.
Considering that this store sells products and services online; Considering the Customer's interest in purchasing the products offered by this store ("Products") in its sales channels; The purpose of this contract is to establish the general conditions of use and purchase of products and services by the customer from this store website.
Confidentiality: this store is responsible for preserving the confidentiality of all data and information provided by the Customer during the purchase process. The site's security is audited daily and guaranteed against hacking, through the "Site Blindado" seal.
Customer Service (SAC): The customer uses this service to resolve their doubts, resolve any requests or complaints regarding their order or any content available on the website. The SAC can be activated via telephone or a form on the website.
III. Delivery policy: the deadline for delivery of Products is informed during the purchase procedure, calculated in business days. Product deliveries are made from Monday to Friday, from 8am to 10pm. Exceptionally, some deliveries of Products may occur on Saturdays, Sundays and holidays.
III.I - Checking the adequacy of the product's dimensions is the responsibility of the Customer, who must ensure that these are in accordance with the spatial limits of the elevators, doors and corridors at the delivery location. The product will not be assembled or disassembled, transported via stairs and/or doors and windows, or deliveries will be launched.
III.II - Up to three delivery attempts will be made to the specified location, on alternate days, with an interval of up to 48 hours between one delivery and another. It is essential that, at the requested address, there is a person authorized by the buyer, over 18 years old, and carrying an identification document to receive the merchandise and sign the delivery protocol. If there are three unsuccessful delivery attempts, the order will be returned to this store's Distribution Center.
III.III - After completing the order, it is not possible to change the payment method and/or delivery address, request an advance or even delivery priority.
III.IV - The delivery time informed during the Product purchase procedure takes into account stock, region, the invoice issuance process and product preparation time. With each update on the order's delivery status, this store's system automatically sends alert emails to the Customer.
III.V - The delivery shipping cost is calculated based on the delivery location, weight and dimensions of the Product.
III.VI - This store does not authorize the carrier to: enter the home; deliver by alternative means (example: lifting product through window); carry out installation or maintenance of products; open the product packaging; deliver to an address different from that stated in DANFE; deliver to minors or those without identification documents.
III.VII - This store is not responsible for the retention of goods at SEFAZ when this is due exclusively to the customer's pending issues, and, therefore, it is necessary for you to appear at the tax office for the goods to be released, considering that in these cases the Information regarding releases and payments is only passed on to interested parties.
Right to regret: the Customer will be entitled to exercise the right to regret the purchase, with the purpose of returning the Product, in which case the following conditions must be observed: the period for withdrawing from the purchase of the product is up to 7 (seven) days. calendar days, counting from the date of receipt; In case of return, the product must be returned to this store in the original packaging, accompanied by the DANFE (Electronic Invoice Auxiliary Document), the manual and all its accessories.
IV.I - The Customer must request the return through the Customer Service (SAC) or directly in the Control Panel, in the "cancel order" topic. Expenses arising from collecting or posting the Product will be borne by this store.
IV.II - After the product arrives at the Distribution Center, this store will check whether the aforementioned conditions have been met. If so, it will provide a refund of the full purchase price.
IV.III - When purchasing with a credit card, the card administrator will be notified and the refund will occur on the next or subsequent invoice, all at once, regardless of the number of installments used in the purchase. The reimbursement period and, also, the collection of the remaining installments after the full refund of the value of the Product on the Customer's credit card made by this store, is the responsibility of the card administrator. In the event of future installments being charged by the card administrator, the Customer will not be burdened, since this store, as mentioned above, refunds the full value of the Product in a single payment, with the credit relating to the refund being granted in full by card administrator on the billing invoice subsequent to the month of cancellation.
IV.IV - For purchases paid by bank slip or debit account, the refund will be made via bank deposit, within 10 (ten) business days, only to the buyer's current account, which must be individual. The CPF of the current account holder is required.
