Orders, shipping and  purchase returns

The orders are dispatched by a shipping company chosen by the firm

If the material is not in stock, the delivery date is given once the order has been passed.

Taxes are invoiced according current regulation.

In case of any return of purchased materials, the shipping cost will initially be on the customer’s. Once the materials have been checked and the return accepted, due credit note will be issued.

Returns (On-Line Shopping)
The customer has a maximum of 14 calendar days from the date of delivery to notify the return of the product purchased and make the shipment effective. The cost of return will always be charged to the client.

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