Site navigation, as well as the purchase of any product, implies the acceptance of these Terms and Conditions.
A SEVW BUSINESS, LDA. may, at any time, change in whole or in part, the Terms and Conditions set forth herein.
Buyers will have to be legally constituted commercial companies or individual entrepreneurs and prove their condition to be able to order the products. SEVW BUSINESS, LDA. reserves the right to demand documentation that proves the quality of the Buyers, and refuse the sale to those who do not comply with this requirement.
To do this you must register in the field "CREATE ACCOUNT" indicating all the information requested for this purpose.
The registration of the Client and / or order does not excuse the reading and acceptance of these Terms and Conditions.
By placing an order through the website of SEVW BUSINESS, LDA., The Buyer expresses its full and complete acceptance of the general conditions of sale, the prices and the description of the products contemplated in the transaction.
Customer accounts that do not show any type of activity/purchase during a period of 90 consecutive days will be considered inactive and will be canceled. If they want to buy again at our store, the customer will have to make a new registration.
At SEVW BUSINESS, LDA. the customer is not obliged to make purchases of minimum value. You can order only one article if you wish.
1) in-person withdrawal (in which case the Purchaser personally goes to the premises of SEVW BUSINESS, LDA., Or is responsible for collecting the products);
2) Delivery through the transport indicated by SEVW BUSINESS, LDA.
In the event that the Buyer chooses to ship the products through the carrier of SEVW BUSINESS, LDA, the shipping price and delivery period are calculated automatically on the website in such a way that the Buyer has immediate knowledge of the shipping costs and the term of delivery.
- Bank transfer
- Payment on delivery (only for mainland Portugal and Spain Peninsula)
- Credit card and other European solutions, only for Portugal and Spain)
- Cash or check in person at the headquarters of SEVW BUSINESS, LDA.
The client has up to 7 days after receiving bank details to make the payment. After this time the order will be canceled.
The delivery time of the products ordered is indicated on the website when the purchase process is completed.
The term is merely indicative, and never binding, and is therefore not chargeable to SEVW BUSINESS, LDA. any responsibility for the delivery of the goods beyond the period originally indicated.
We only accept returns for defective articles. They must be communicated within a maximum period of 15 days after receipt. They will always be exchanged for the same article.
We do not accept returns of used articles, so the item to be returned must be in the surrounding plastic, properly packed in the original packaging without any signs of use.
We do not accept exchanges of lingerie because of hygiene.
The transit time of shipments depends of each custom country house. Products shipped may be subjected to a customs inspection and may be retained at the office during the time that local authorities consider before being released. This means that we cannot guarantee an exactly delivery time. The processing of the customs office to customer order may result in the submission of additional documents and / or payment of additional customs duties. We are not responsible in any of these situations.
Please check the legality of imported products in your country. In case of customs retention, we cannot be held responsible, and consequently the order value will not be refunded.
WARNING: Delivery times are approximate and therefore only be considered valid if there are no physical or structural impediments to delivery (eg incorrect delivery addresses or force majeure beyond our control such as strikes, loss connections or adverse weather conditions, etc.).
The customer may choose to reimburse the original payment method, or through a refund coupon that may be used in a future order. The coupon will be valid for 12 months from the date it was created. After this period, there will be no refund. In case the original payment has been made by Multibanco or Bank Transfer, the customer will have to provide the bank details for the refund to be made.
If the reason for the failed delivery and return of the order is the responsibility of the freight forwarder, the customer will have to send us a written complaint that will be reviewed by the freight forwarder, regardless of the payment method chosen. In the event that the problem with the delivery was caused by an incorrect or incomplete address, we ask that the customer attach proof of address (for example, electricity, water or gas) to the claim.
The solution that SEVW BUSINESS, LDA will present to the customer will depend on the answer given by the freight forwarder. Thus, in cases of complaints originated by the transport service, we can only present a solution to the customer after we have received a response from the freight forwarder. If the freight forwarder accepts full responsibility for the return of the order and if all the items originally ordered are available, we will suggest to the customer the re-shipment without additional costs. If the original order has been paid by Credit Card, PayPal, ATM or Bank Transfer, instead of a replacement order, the customer may opt for the refund. If the freight forwarder does not accept responsibility, we can not accept the claim, which means that the refund or replacement order will be subject to the above mentioned terms of orders returned for reasons not attributable to SEVW BUSINESS, LDA or the freight forwarder.
Cancellation of orders is only possible through the process referred to above. Any request made by other means can not be answered.
If payment has been made by credit card, the refund will be made on the card itself and will appear in the next extract from it. *
If payment has been made by Credit card, the refund will be credited to their account and will be available immediately. *
If the payment has been made by Cash on Delivery or ATM, the customer will be asked to provide us with the account details for which you want the refund amount to be transferred. ** The payment methods mentioned above are not available for all countries. To find out which payment methods are available for the customer's country, read the information provided above under "Payment Methods".
The customer can also choose to be reimbursed through a discount coupon, regardless of the original payment method. The coupon will be valid for 12 months from the date it was created. After this period, there will be no refund.
However, if only one item has a problem in a multiple product order, we will not refund shipping costs.
Orders may also not be sent for other reasons, such as:
• product out of stock;
• inability to obtain payment authorization;
• order considered fraudulent.
All products, campaigns, promotions and offers are limited to the physical stock available and / or units stipulated for the campaign.
If the chosen payment method has been cash on delivery and the order contains a product for which we no longer have physical stock, we will take the liberty of removing it from the order and proceed to send the remaining products in order not to delay the process. In the case of one or more products constituting a pack, the pack will be removed in full from the order. The customer will always be informed about the change made.
If the order has been paid by Credit Card* and contains a product for which we no longer have physical stock, we will take the liberty of removing it from the order and proceed to send the remaining products in order not to delay the process. In the case of one or more products constituting a pack, the pack will be removed in full from the order. The customer will always be informed about the change made. You will be immediately refunded in the original form of payment. The customer will be informed by the Customer Support team either of the change to the order or of the reimbursement schedule.
If the payment method selected is Multibanco or Bank Transfer * and the order contains a product for which we no longer have physical stock, we will take the liberty of removing it from the order and proceed to send the remaining products in order not to delay the process. In the case of one or more products constituting a pack, the pack will be removed in full from the order. The customer will always be informed about the change made. The refund will be provided immediately in the form of a refund coupon. The coupon will be valid for 12 months from the date it was created. After this period, there will be no refund. The customer will be informed by the Customer Support team, by sending a message, either about the change to the order or the coupon code. If the customer prefers to be reimbursed in the original form of payment, he / she may express that willingness by responding to the message from our Customer Support team by returning the reimbursement coupon code together with the bank account details for which you want (name of bank, name of first account holder, IBAN and SWIFT).* The payment methods mentioned above are not available for all countries. To find out which payment methods are available for the customer's country, read the information provided above under "Payment Methods".
We do everything in our power to keep your order and payment details secure. However, we can not be held responsible for any loss you may suffer if third parties obtain unauthorized access to any data you provided when accessing or ordering from our site.
SEVW BUSINESS, LDA may change prices without notice.
Payments are always made in euros, even when prices are shown in other currencies. Some banks may charge exchange rates. SEVW BUSINESS, LDA is totally unaware of this fact and assumes no responsibility for it.
The products, information, services and other content provided by or through this site, including but not limited to any products, information, e-mails, services and other content offered by any hyperlink, are provided for information only. to facilitate possible discussions of treatments with health professionals. The information provided by this page and its links, including, but not limited to, information relating to medical and health problems, products and treatments, is provided only in summary or aggregate form. This information does not serve as a substitute for the advice of the physician or other healthcare professional of the client or for any information contained in the package insert or packaging of any product. Before you buy or use any product, information or service offered by or through this page, including but not limited to any product, information or service offered by any link, you should contact your doctor or pharmacist.
The customer should not use the information provided on this page to diagnose or treat any health problem or to prescribe any medication or other treatment. The client should always consult his doctor or pharmacist and carefully read all the information provided by the manufacturer of a particular product, as well as the information contained in the package leaflet or any nutritional, vegetable or homeopathic supplement, before starting any diet or program training or before starting any treatment for any health problem. Each individual is different and the way a person reacts to a particular product can be significantly different from how other people react to the same product.
Except as otherwise noted on the page, SEVW BUSINESS, LDA does not sponsor any specific product or service offered, advertised or sold on or through this site, including but not limited to any product or service offered, advertised or sold on or through of any hyperlink. SEVW BUSINESS, LDA is not responsible for any product or service sold on this page or any link or any claim of quality or performance made on this website or through it, including those made on or through any hyperlink. The customer is hereby advised that other web pages, including but not limited to hyperlinks or pages with a link to this website, may contain material or information that some people may find inappropriate, offensive, inaccurate, false, misleading, defamatory or slander, that infringes the rights of third parties or is otherwise unlawful. SEVW BUSINESS, LDA expressly disclaims any responsibility for the content, legality, decency or accuracy of any information and any products or services present on any hyperlink or any page with a link to this website.
If the complaint relates to a specific order, customers have 14 days from the date of receipt to contact the Customer Support team and notify us of the problem detected.
If the customer has received a defective or damaged product, or if the product received is different from the one the customer actually ordered, you will need to attach a video to your complaint or at least some photographs where the problem is clearly visible as well as the state of the box in which the order was delivered to you.
The customer shall also keep in his possession either the defective or damaged product or the box of the order until otherwise indicated by the Customer Support team.
If at the moment of delivery of the order the outside state of the box is not in perfect condition, the customer must reject the delivery with the risk that the claim is not accepted.
The right of free resolution shall be exercised by sending the communication referred to in the previous paragraph within a period of 14 days. It is the consumer's sole responsibility to prove that he has exercised the right of free resolution within the statutory time-limit.
The consumer must, within 14 days of the date he has communicated his decision to terminate the contract, return and deliver the goods to the store where they were purchased.
In the event of termination, it is the consumer's sole responsibility to bear the cost of returning the goods.
In the event of termination of the agreement, all payments made (with the exception of additional costs resulting from choice of a method of shipment other than the least costly mode of normal shipment offered by us) shall be reimbursed, in any case, without undue delay.
SEVW BUSINESS, LDAmay withhold the refund while the goods are not received or as long as the consumer does not provide irrefutable proof of the return of the goods.
Without prejudice to the withholding provided for in the previous paragraph, failure to comply with the obligation to reimburse within a period of 14 days from the date of receipt of the resolution, will result in double return, without prejudice to the right of the consumer to compensation for property and non-property damages.
The consumer must keep the goods in order to be able to return them in the proper conditions of use.
The exercise of the right of free resolution shall not prejudice the consumer's right to inspect, with due care, the nature, characteristics and functioning of the goods.
The consumer shall be responsible for the depreciation of the goods if the handling carried out to inspect the nature, characteristics and functioning of the goods exceeds the handling normally accepted in shops.
With the exercise of the right of resolution, the price paid shall be refunded to the consumer minus the amount corresponding to the depreciation.
If the depreciation is total there is no room for any refund.
- provision of sealed goods which can not be returned for reasons of health protection or hygiene when opened after delivery;
- provision of sealed audio or video recordings or sealed software, where the consumer has removed the seal of inviolability after delivery;
- provision of a newspaper, periodical or magazine, with the exception of subscription contracts for the sending of such publications;
Without prejudice to the exercise of the rights deriving from the legal guarantee of consumer goods, the following types of products are excluded from the right of free resolution:
• Cosmetic, beauty and personal care products, underwear, food supplements, vitamins, products for intimate use.
• Audio and video recordings, discs and computer programs to which the consumer has removed the seal of guarantee of inviolability.
In the event of a dispute, the consumer may have recourse to a Consumer Dispute Resolution Entity:
CNIACC - Centro Nacional de Informação e Arbitragem de Conflitos de Consumo
Faculdade de Direito da Universidade Nova de Lisboa - Campus de Campolide
CIMAAL - Centro de Informação, Mediação e Arbitragem de Conflitos de Consumo do Algarve
Edifício Ninho de Empresas - Estrada da Penha
Centro de Arbitragem de Conflitos de Consumo do Distrito de Coimbra
Av. Fernão Magalhães, n.º 240, 1º
Centro de arbitragem de Conflitos de Consumo de Lisboa
Rua dos Douradores, 116, 2º
Contratos celebrados na Região Autónoma da Madeira
Rua da Figueira Preta, n.º 10, 3.º andar
Centro de Informação de Consumo e Arbitragem do Porto
Rua Damião de Góis, 31 – Loja 6
Centro de Arbitragem de Conflitos de Consumo do Vale do Ave
Rua Capitão Alfredo Guimarães, n.º 1
Centro de Informação, Mediação e Arbitragem de Consumo (Tribunal Arbitral de
BRAGA: Rua D Afonso Henriques, nº 1 (Ed Junta de Freguesia da Sé)
4700 - 030 Braga
VIANA DO CASTELO: Av. Rocha Paris, nº 103 (Edifício Vila Rosa)
4900 - 394 Viana do Castelo
In the case of online consumer litigation, the consumer may use an online dispute resolution (RLL) system, a ODR Platform, which has the power to resolve disputes regarding the resulting contractual obligations of sales contracts or online services.
Access HERE to the Electronic Platform for Alternative Dispute Resolution in contracts of sale or online services.
For Complaints – email@example.com
More information in Portal do Consumidor www.consumidor.pt