General sales conditions

1. Card payments:

When making a payment with a credit or debit card, you may be asked to show the card with which you made the payment at the time of delivery as proof of identification and so that the dealer can verify that the card complies with the order receipt data. Keep in mind that sometimes delays may occur in the process of payments and operations; which can result in delays of up to sixty (60) days in the payment to your bank account or the charge to your credit or debit card.

2. Rejected Orders:

Due to normal banking practices, once you have placed an order by credit or debit card and payment has been authorized, your bank or card issuer will retain the full amount of your order. If your order is subsequently rejected by the company (as established in section 4.4 above) or canceled for any other reason, your bank or card issuer will not make the transfer to us for payment of the order, and will instead release the corresponding amount back in your account. However, this can take 3-5 business days (or longer, depending on your bank or card issuer). You acknowledge and accept that neither we nor the corresponding store are responsible for a possible delay on the part of your bank or your card issuer, in releasing the amount from your account.