Baize & Co
HIRING POLICIES
These conditions will be applied jointly in those cases that a person, being a user or not, decides to contract any of the orders offered on this website, they may be complemented with a supply contract as the case may be. For the purposes of these terms and conditions, a client will be understood as that person, user or not of the website, who acquires, or wishes to acquire, an order from those offered by Baize & Co.
PAYMENTS
Payments can be made by transfer card, documentary credit for large orders and credit or debit card for small orders, through the PayPal or Stripe payment platforms, who will be solely responsible for the data provided by the buyer, since that at no time did they become known to "The Owner". Any problem related to payment or misuse of this type of data, PayPal or Stripe, as appropriate, will be solely responsible. Exceptionally, payments can be made by bank transfer. "The Owner" will send the customer / buyer the bank details, but will not be responsible or manage any error in its issuance. All payments must be made in Euros. If the customer / buyer's account is configured in another currency, it must indicate that the payment will be made in Euros and any commission generated must be assumed by the customer / buyer. In the budget that is delivered, the time during which the prices will remain in force will be agreed. After this time there is the freedom to modify them.
DISCOUNTS
If there is any promotion or discount, it will only apply to those orders that have not yet been contracted. If the client has already contracted a large order, the promotion or discount with retroactive effects cannot be applied.
TAXES AND BILLING
All taxes and charges related to the purchase / contract will be indicated before making the payment. Once the payment is made, the corresponding invoice will be sent, in which the applicable taxes and charges will be included in detail. All taxes that by law must be included will be displayed in the budget, on the invoice and, if applicable, in the step prior to payment within the website or other affiliates to it and used to sell the service.
DELIVERY TIME
Each case is different, and the agenda is subject to the existing availability at the time, however, at all times the client will be notified of when is the estimated date on which the order he wishes will be attended to. The contracted order will begin once the client sends the requested information, which is why the delay in the delivery of the elements requested for the delivery of the order will delay the final delivery of the service in the indicated time. Once the delivery is finished, the amounts paid will be reviewed in order to verify that nothing is owed for the orders placed or overtime, in the event that the latter are caused, if there is any pending amount to be paid, the client will be notified to proceed with the payment under penalty of being in default.
CANCELLATION OF ORDERS
The customer may cancel the order at any time, however, the money will not be refunded unless expressly specified on the sale page. If the payments have been divided, the money that has already been paid will not be returned. For the effective cancellation of the order, the client must send an email to baizecocancelación@gmail.com
RESPONSIBILITY FOR CONTRACTED ORDERS
At all times, it will be done in good faith and under the instructions of the client, therefore, if any material that the client delivers infringes the intellectual or industrial property rights of third parties, the legal responsibility will be with the person who hires the service.