General terms and conditions of sale

1.-IDENTIFICATION OF THE CONTRACTING PARTIES

This contract for the provision of services or purchase and sale of goods is signed, on the one hand, by Cícera Seoto Ramos in charge of the company SAÉVID, with registered office at Camino de la Escuela, 8 Nave 19B, 33390 La Pedrera, Gijón (Asturias) Spain and with NIF 58464818-Z. Hereinafter SELLING PARTY.

And, on the other hand, by the USER or the REGISTERED USER, whose personal data are those that have been consigned by the same in the order form or registration form, respectively, that the Entity has made available to them at the URL www .saevid.com All the data included in the aforementioned form have been entered directly, so the responsibility for their authenticity corresponds, directly and exclusively, to the user, or, in the event that a telephone order is chosen , Email or any other, the person or entity that performs or transmits it on its own behalf or through a representative, means of transmission to which these general conditions will apply. Hereinafter PURCHASER.

The provision of personal data and the purchase of products through our website requires a minimum age of 18 years, or, where appropriate, the minimum age established by the applicable data protection regulations and/or have sufficient legal capacity to hire.

The entity states that the data recorded will be subject to automated processing, with the express consent of the user and in compliance with the provisions of the Organic Law on Data Protection 15/99, of December 13.

2.- COMMUNICATION COMMITMENT OF THE TECHNICAL AND LEGAL SPECIFICATIONS, AND INFORMATION TO THE USER OF THEIR MODIFICATIONS, AS WELL AS THE COMMITMENT AND ACCEPTANCE BY THE SAME.

The BUYING PARTY understands that the information contained in the URL, both in reference to the specifications and descriptions of the service object of acquisition, as well as the general conditions of contracting and perfectioning of the contract, are sufficient and sufficient for the exclusion of error in the formation of consent.

However, the SELLING PARTY undertakes to inform the BUYING PARTY of any other specification or description of the service to be acquired, and legal reference to the contractual relationship, upon first request by any means that leaves a record; this as long as they are available to the first. The non-request of information excludes any responsibility of the SELLER regarding the descriptive information or use of the product.

3.- ESSENTIAL CHARACTERISTICS OF THE SERVICE/PRODUCT OBJECT OF ACQUISITION

The purpose of this contract for the provision of services or sale, as the case may be, is the service or product selected by the BUYING PARTY from among all those offered by the SELLING PARTY through its online store www.saevid.com.

The characteristics of the service or product object of the sale are those that appear as a description of the same, except for error, on the corresponding website, and are those indicated by the SELLING PARTY. The entity guarantees that all these services or products meet the requirements that the applicable regulations impose for their commercialization and advertising by Spanish Law.

The technical characteristics of the products as well as instructions for use and assembly will be available on said website, and in any case can be requested by email info@saevid.com or by phone 622811636.

4.- PRICE OF THE SERVICE/PRODUCT

The purchase price of the service or product is that specified on the web, together with the selected service or product. Depending on the geographical origin detected or the shipping address, the amount of shipping costs will be calculated.

The prices are understood as prices at origin, including VAT or applicable taxes, with the transport costs being paid by the buyer.

The order will be sent by the transport agency chosen by the BUYING PARTY during the purchase process. The merchandise travels in any case at the risk of loss or damage borne by the buyer.

The final amount of the order will be the sum of the Taxable Base, VAT and applicable taxes and transport costs.

The PURCHASING PARTY expressly states that it has read the same, has understood it, and is fully in agreement with its content.

5.-PAYMENT MODALITIES

The final amount of the service or product will be paid by the BUYING PARTY through any of the means of payment enabled by the SELLING PARTY and which, for greater customer security, are:

Payment with credit or debit cards

Transfer or bank deposit to the indicated account.

Payment with paypal.

Cash on delivery.

Once the payment has been received and verified, the SELLING PARTY will initiate the processing of the provision of the service or the delivery of the product.

After having received the payment corresponding to a service, the SELLING PARTY will proceed to issue the INVOICE that will be available once the PURCHASING PARTY has accessed their account with the email and password. The invoice can be downloaded in PDF format. The PURCHASING PARTY may also request the printed invoice on paper and it will be sent by mail to the same delivery address of the product.

6.-GENERAL SHIPPING CONDITIONS - DELIVERY TIMES

Expenses: At the time of purchase and informing the customer prior to order confirmation, the system automatically calculates the amount of shipping costs with our transport agencies based on the weight of the order and the destination population. . Therefore, the client does not have to pay any amount to the agency at the time of delivery of the merchandise, since it travels Postage Paid.

In the event that the "cash on delivery" shipping method is chosen, €4 will be added to the amount of the order derived from the reimbursement management costs. This amount will automatically be added to the total amount of shipping costs. The Selling Party reserves the right to request, in orders over 300 Euros in the form of cash on delivery, an amount on account that will not exceed 10% of the total.

Merchandise exit time: The requested merchandise leaves our warehouses within a maximum period of 24 hours in the case of merchandise in Stock, a maximum of 48 hours for colored models and a maximum of 7 days for personalized models, not counting as working Saturdays, Sundays and holidays, as well as the holiday period. It is important to remember that, in the case of transfers, this period begins to count at the time of receipt of the amount of the purchase, or the proof of the transfer, where appropriate.

Delivery time from departure: It depends on the destination area of ​​​​the transport agency and is subject to possible incidents in the operation of the same or in the delivery (absences, etc...) that are beyond our control. In case of delays in reception, the customer can contact us to request the details of the shipment. With the acceptance of the purchase, the buying party accepts the agency that is designated for the shipment by the selling party. Delivery times are always indicative, not authorizing the purchasing party a delay in delivery to reject the shipment or to request responsibility of any kind for said circumstance. See the "Shipping" section for more information on shipping times and available carriers.

Always inspect the Package or packages at the time of delivery by the agency. If any problem is detected, record it at the time of signing the delivery note. Otherwise, no claim will be accepted later if it has not been outlined in the Receipt.

The customer undertakes to enable the normal delivery of the order to the best of his ability. The shipping costs derived from the lack of delivery due to repeated absences or repeated inability to contact the customer, for giving an incorrect address or for providing a shipping address other than the one provided in the time of the order. The non-payment of said expenses may mean the reservation of acceptance of subsequent orders.

7.-TERM OF VALIDITY OF OFFERS AND PRICES

The validity periods of prices and offers are those that coincide with the maintenance of the service or product in the URL of THE SELLING PARTY.

8.-CANCELLATIONS, REFUNDS, RIGHT OF RESOLUTION

The SAÉVID seller guarantees as a distributor the good quality and condition of its products. In the event of a manufacturing defect reliably demonstrated by the buyer and/or verified by the seller, the seller's liability and warranty is limited to the replacement of the products with identical ones or the refund of their price, excluding any other type of indemnity or compensation.

The buyer has a period of 20 calendar days to return the product if they are not satisfied with the purchase. In any case, the return must be accompanied by the purchase invoice as a necessary requirement for its acceptance. The shipping costs of returning the product will be borne by the buyer, except for a reliably proven manufacturing defect.

For personalized saddles, only the amount of the normal saddle without color paint will be refunded.

9.-SECURITY AND CONFIDENTIALITY.

For the possible payment by credit card, the SELLING PARTY undertakes that the complete data of your card is treated solely and exclusively on a secure PayPal server and at no time is the SELLING PARTY posterior al pago por la PARTE COMPRADORA.

From that moment on, the contract for the provision of services shall be considered valid and perfected.

10.-VALIDITY OF THE FORM AS PROOF OF ACCEPTANCE - VALIDITY AND LEGISLATION

Both parties expressly declare that the acceptance of these general contracting conditions by the BUYER PARTY is carried out by clicking on the corresponding button at the bottom of the screen where the final request for the order appears and accessing the aforementioned general conditions, which the customer declares to have read and accepted.

Similarly, the mere fact of placing the order by the BUYER PARTY by other means such as by telephone or e-mail implies full and express acceptance of these general conditions freely accessible on the SELLING PARTY'S website, and therefore with the possibility of knowledge prior to placing the order.

These General Conditions are subject to Spanish legislation, which will be applicable in relation to their validity, interpretation, execution and fulfilment. All discrepancies, claims and disputes with regard to the above shall be resolved by means of legal arbitration in accordance with the rules of the Civil and Commercial Court of Arbitration of GIJÓN, to whose rules they shall be subject. Said Award shall be made by three arbitrators appointed in accordance with said regulations. If the arbitration does not take place by mutual agreement or is declared null and void, both parties submit to the Courts and Tribunals of the city of GIJÓN, expressly waiving their own jurisdiction if this should be any other.

The User declares that he/she has read, knows and accepts these General Conditions in their entirety.