GENERAL TERMS AND CONDITIONS OF SALE

ACCEPTANCE OF THE GENERAL TERMS AND CONDITIONS OF THE CONTRACT.

The use or rental of goods and/or services offered on www.artemar.es constitutes to the acceptance of the following general terms and conditions of sale.

The purchases made on this website are subject to current regulations.

PRICES AND SHIPPING CHARGES

The prices of goods or services shown on www.artemar.es do not include the shipping charges or taxes attributable to each company or individual. These will be shown in detail at the end of the order, depending on the type of company, country and the purchase amount.

The application of shipping charges is defined in the “Shipping Conditions” section.

For queries in relation to the preparation and delivery of your order please contact us by email.

GUARANTEES

Arte-Mar guarantees that the products in our catalogue are classified as consumer goods according to the law 23/2003.

Goods that are manipulated, damaged or with imperfections caused by improper use are explicitly excluded from the guarantee.

SHIPPING AND RETURNS

SHIPPING COSTS

Shipping charges are not included in the item prices.

Customers can choose to collect their orders personally in our warehouses, they can order their own transport agency for pick them up or they can request the shipment by an agency chosen by Arte-Mar, in which case, the shipping costs will be calculated and detailed in the order according to the destination, the number of packages, and weight and measurements of packages.

All other expenses, taxes, royalties, customs, etc., will be borne by the customer who will be responsible for managing them and paying them.

DELIVERY TIMES

We do not guarantee service and delivery in 24 hours because we always check the status of the items before sending them. This operation assumes that we need some time to serve the orders. This time depends on the volume of the order.

The delivery times are orientative and Arte-Mar strives to respect them, however, when dealing with the sending of a service offered by third parties, its delay does not imply the cancellation of the order or any compensation.

SHIPPING ISSUES - IMPORTANT!!!

VISIBLE DAMAGES BEFORE UNPACKING.

In case of damage in the goods is appreciated upon receipt of the package, the Recipient must manifest his reservation in a reliable manner at the same time of delivery, stating his reservations in the delivery note, bill of lading or PDA (Tablet) of the carrier. The recipient must write "WITH DAMAGE" on the delivery receipt. If the delivery receipt appears as delivered without any notice of nonconformity, your claim for apparent damages can not be satisfactorily addressed.

DAMAGES ONLY VISIBLE AFTER UNPACKING

Once the goods have been received, they should be unpacked immediately and check that the merchandise is in good condition. In case that when unpacking the merchandise you find damages that would not have been appreciated in the presence of the carrier, recipient user has 24 hours from the delivery to start the claim for non apparent damages.

REQUIREMENTS FOR CLAIMING

In any case, if the user decides to claim, Recipient must keep the merchandise, packaging and labels available to the inspecion. The Merchandise must be available for inspection in the state in which it was delivered, and in the address in which it was delivered. If the item has been tampered with, repaired or if the packaging has not been preserved, the claim will be rejected.

CLAIM DEADLINES

In case of delay, written reservations must be formulated within twenty-one (21) days from the date of delivery of the Submission to the Recipient.

No claim made after of deadlines will be accepted or when the obligations that this contract imposes on it have not been fulfilled previously by the Sender.

In case of total loss, the claim will only begin to be processed once the Transport Agency has made an intense search in its stores and has cataloged the Merchandise as "loss". This process of search and declaration of loss by the transport company usually lasts up to a maximum of thirty (30) days from the date scheduled for delivery.

In order to process any claim file, the User must follow the Communication Channels and always from the mail account that was entered as ordering order.

In relation to other damages or losses unrelated to the transport service, no claims will be accepted after 48 hours from the date of receipt of the order.

PAYMENT TERMS

Arte-Mar makes the following methods of payment available to any user of their online shop:

Bank transfer.

Once the order is complete, and this method has been selected you can see the account number where the transfer or deposit must be made to.

To facilitate the shipment of your order, send us your proof of deposit by e-mail. It is important that you state the order number and your name or company name so that Arte-Mar can quickly identify the payment.

Once your order has been confirmed you will have 7 days to make the deposit or transfer; after which Arte-Mar will consider the order as cancelled.

Credit card.

Your credit card details will be entered directly into the Bank's POS (Point of Sale Terminal).

With this payment method, Arte-Mar does not receive your credit card details at any time, it only receives the order payment confirmation.

PayPal

Paying with PayPal, you can pay with your cards or with your money in PayPal account.

For further information please visit the following link: http://www.paypal.com

Other payment methods

Other forms of payment may be available after the negotiation of the client with Arte-Mar.

My own payment method.

Arte-Mar customers can choose to close the order accepting their usual payment method that will be revised once the order reaches the company, with Arte-Mar reserving the right to modify the same in function of the total order amount as well as to retain the order or to cancel it if there are pending payments.