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Payment and Proof of Purchase
The form of payment is by credit card, bank transfer or Paypal. In the event that the TPV notes the refusal of the card, the purchase order will be automatically cancelled, informing the customer of the aforementioned cancellation. Likewise, in case of non-receipt of the bank transfer at a distance of 5 working days from the registration of the order, the purchase order will be automatically cancelled, informing the customer of the aforementioned cancellation. For payments made with foreign cards, it is necessary that the issuing Bank respects the Security Protocol of Safe Electronic Commerce (CES). Payments with cards that do not have this requirement are not allowed. The communication that the User will receive by e-mail once the purchase is confirmed is valid as proof of purchase and for the purposes of the manufacturer's warranty. Nevertheless, an invoice may be requested, during and no later than, the purchase procedure indicating the data that will be required for the issuance of the invoice. The User acknowledges and expressly accepts that once the purchase process has been completed, it will not be possible to request an invoice.