REFUND POLICY TERMS AND CONDITIONS 1. OFFERS AND PRICES AND BRANDS ARE SUBJECT TO CHANGE WITHOUT NOTICE TO CLIENTS AND SPECIFY AT THE TIME OF PURCHASE. 2. THE CUSTOMER MAY NOT CLAIM THE MATERIAL AND DOWN PAYMENT IF THE INVOICE AMOUNT IS NOT COMPLETED AND THE RECEIPT OF THE ARTICLES BY MAXIMUM OF 2 WORKING DAYS FROM THE DATE OF PURCHASE, 3. IF A QUOTATION IS THE COMPANY OBLIGED TO DISPLAY PRICES FOR UP TO ONE WEEK FROM THE DATE OF QUOTATION 4. REQUEST SPARE PART ORDER REQUEST WITH A DEPOSIT PROPORTIONAL TO PRICE CUTTING IS NOT INQUIRING ABOUT A FORMAL REQUEST OR BOOKING TRIM THESE PIECES. 5. THE CLIENT CANNOT RETRIEVE OR REPLACE PIECES SOLD HIM ANYWAY. 6. THE COMPANY SHALL BE ENTITLED TO CANCEL THE SALE TRANSCTION IF IT FINDS ANY INFORMAL DOCUMENT 7. DELIVERY: WHILE THE COMPANY IS MAKING EVERY EFFORT TO BE READY USES ONLY THE AGREED TIME AND, IN ANY CASE, THE COMPANY SHALL NOT BE LIABLE FOR ANY DELAY RESULTING FROM FORCE MAJEURE OR BEYOND. 8. THE COMPANY DOES NOT ASSUME THE RESPONSIBILITY OF ENSURING THE QUALITY OF THE PRODUCT SOLD. 9. CONFIRM THE SALE: BEFORE STARTING THE FINANCIAL PROCEDURES CLIENT USES IS DISPLAYED PRIOR TO PROCESSING FOR PREVIEW AND VERIFY THEIR INTEGRITY AND FREE FROM ANY REVIEWS. 10. DISPUTES: IN THE EVENT OF ANY DISPUTE BETWEEN THE COMPANY AND THE CLIENT IS TRANSMITTED TO THE CANONICAL JURISDICTION
