Terms and conditions

GENERAL CONDITIONS

Lojadeartigosreligiosos.com is an online shopping platform owned by Marco P. Silva Semeao Singular Person with taxpayer number 235601322, headquartered at Av. Dom José Alves Correia da Silva nº123 - loja 46 - Postal Code 2495-402 Fátima, with CAE 47910.

The sale through the electronic platform allows Internet users to reach various stores, choose products, compare features and prices and buy safely and receive them where they wish. all the faithful, regardless of where they are, to purchase religious items from Fatima and some other regional products.

1. Terms of use

Before placing your order, carefully read the following instructions and information, as the placing of any order implies the customer's full knowledge and acceptance of the terms of sale described below:

2. Orders

Orders are immediately processed and prepared, so any addition will be considered a new order and, to that extent, subject to all other applicable conditions.

3. Deliveries / Shipping

Except in exceptional and specific situations, all orders are shipped until the business day following the order. In case of a stock break, the system will not allow the order to be placed. However if the system fails and the order is placed the customer will be advised by email or telephone of the expected date of delivery.

4. Shipping costs

The calculation of the freight is directly dependent on the shipping address, the total weight of the order and the mode of delivery (DHL Express worldwide or CTT international or national orders). In case of deficient filling of the data for the shipment, the customer will be responsible for the costs involved until receiving the order in his house.

5. Shipping

All deliveries will be made at the address indicated by the customer by CTT or DHL, depending on the zone and / or option of the customer.

6. Payment

Payment will be made in advance with the order, by credit card or ATM (only for Portugal). If the order is not delivered to the address indicated by the customer, the Religious Goods Store will reimburse the customer for the payment made. Not being able to be responsible for other losses or eventual profits.

7. Returns The customer has 14 consecutive days, from the date of receipt of the order, to proceed with the resolution of the contract and the return of the article:

Items returned must be in perfect condition, inside the original closed box, with the complete number of units as well as a copy of the Sale. The refunds of the amounts paid will be made after the receipt of the articles in our facilities and verification of their status. Returns originated for reason attributable to the Religious Goods Store are not subject to a minimum return limit and will be fully credited, being the shipping costs and handling fees for our liability.

8. Prices

Within the European Union, the indicated prices include VAT at the legal rate in force, which will be correctly broken down in the cash sale.

9. Changes

The Religious Goods Store reserves the right, without prior notice, to make changes to the prices, freight or any other value indicated here, as well as the carrier or transport company. Changes may occur in the description, packaging and specifications of the products when they are determined by their origin. These changes will not lead to any reduction in product quality. We will ensure that the photos reliably display the product image. However, any dissimilarity found between the product and the photograph in the catalog does not determine the loss or diminution of the quality of the article and this in itself can not be a reason for return.

10. Guarantee of protection of personal data

The data provided are processed by computer and are intended for sending the order, for the issue of the respective Sale to Money, for the screening of articles, as well as for statistical treatment and / or presentation of new proposals. You have the right to request rectification or deletion.

11. General Conditions

The data to be used in Selling to Money are the constants in the header of the purchase order, for which reason the correct fulfillment is requested. Failure to fill in the purchase order header may invalidate product delivery.