These conditions are agreed between the people who want to make a purchase through www.bolsossadurbcn.com hereafter called "the client" and Bolsos Sadur:
Fiscal Name: Elena Durà Viñes (NIF 37726159H)
Social Name: Bolsos Sadur
150, Bruc St.,- 08037 Barcelona
Tel. +34 93 457 78 56
The order implies acceptance of these general conditions of sale. Every online order will be valid after acceptance by the GIE credit card payment server Banc de Sabadell.
The present conditions are governed by Spanish law.
Bolsos Sadur publishes essential characteristics of the supply of products (materials, descriptions, prices). These features accompanying the photo illustrating the offer. The photos are not part of the contract order. Customer acknowledges that the website photos are only indicative as they can be altered with retouching photos.
The products have sold Bolsos Sadur and issued in the Spanish Peninsula, the Balearic, Canary Islands and Portugal. Other destinations on request.
You can only order the products available except for special offers for a limited period. In this case, the customer has to check the validity dates of the offer. Bolsos Sadur orders processed articles whenever available.
All prices include VAT. Prices should be understood in euros. VAT applicable to the day of the order are taken into account. Any change in the VAT rate will be reflected in product prices. The prices that apply are those in effect at the time of purchase to validate.
WARRANTY AND CLAIMS
All products offered through the website are original of Bolsos Sadur. In the event of a problem or poor condition of the product caused by fault Bolsos Sadur, please get in touch through the "Contact Us", sending an email to email@example.com or through our phone +34 93 457 78 56 to find a possible solution.
Claims must be made upon receipt of the product.
In effect it means delivering the product made at the time that appears on the bill of delivery.
If for any reason you are not satisfied with your product, you have a period of 7 days, counting from the date of delivery of the product to return it. In this case the shipping and collection borne by the customer. Before making such refund the customer must contact the company in the period specified by e-mail, contact form or phone, at which he will indicate the return process. Any return without this prior notification will not be accepted by the company or recepcionada. To support the return must be both the product and its packaging in perfect condition, no scratches or broken or damaged packaging and including all documentation accompanying the product and packaging accessories. The client must make a correct packaging to ensure damage-free transport. Once received and checked by our staff that the product is in the same condition as it was sent, we will proceed to refund the amount according to the method of payment used by the customer.