SHIPMENTS AND PAYMENTS
The payment was made by mail against
reimbursement or entrance/banking
transference. The information detailed
on both types of payments will be communicate
to the client after the accomplishment
of the order.
The orders paid by means of banking transference envoys would not be
until the payment takes place and certainty on the part of the banking
organization is had of which the payment is effective.
ORDERS
All order will be responded for its confirmation. No sent order until
it is confirmed by the client.
The orders are sent by confirmation order, reason why the products do
not keep from an order until this it is confirmed. For that reason it
is possible that although an order is made with units available, when
is confirmed can that do not exist units sufficient to serve it.
If you do not receive answer to your order in less than 72 hours (failure
of the servant of forms or the servant of mail) be in contact with us
through anyone of arranged means to this end.
Time of delivery
The time of delivery are approximated. Single they consider to
make I compute the working days. The time of delivery you
would dependent of the carrier and not of SA PISCINA I ES JARDI. For
more information consults the section Shipments/Payments.
CHANGES AND RETURNS
All the products are verified conscientiously right before the shipment,
reason why never components in badly are sent been.
Changes no returns are not made until
verifying the anomaly of them and determining the reason.
The expenses of shipment run against
the account of the client generated by product changes that check that
be in perfect state or that has damages produced by the bad manipulation
on the part of the client. The modality of shipment to make arrive at
SysRed products for its verification is of the election of the client.
If once verified the products, are
verified that indeed they have some defect, SA PISCINA I ES JARDI is
committed to pay the amount equivalent to a shipment by certified ordinary
mail according to the official tarifs of www.correos.es, as well as
the return of the amount of the product or its substitution by which
it works correctly.
Returns or changes by illegal manipulation on the part of the client
will not be accepted.
Support does not occur on tampered products, or without following the
instructions.
Product changes or returns are not permitted, once spent 10 working
days from the reception of the product.
The change of a product did not renew the term of support or guarantee,
or implies the beginning of a new term.
RETURNS OF AN ORDER
If an order is not gathered by the client and is given back to its origin,
the client commits itself to become position of the caused expenses
of shipment in case of letting be interested in.
Also, if the client decides that him redeliver the order, be in addition
to become position of the expenses of shipment caused by the given back
order, not only those of the new order. In this I complete case, did
not accept the payment cash on delivery.
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Only for the Balearic Islands, for
other part please be in contact with us.
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