General conditions of sale

ORDERS

Orders will be sent by email to the address comercial@powerpadel.com or to the email address of the commercial assigned to the client. In the order, the client will have to specify the complete description of the product, the units ordered and the complete delivery address with a contact telephone number.

WAY TO PAY

The form of payment of the orders will be in cash before the departure of the merchandise from the POWER PADEL offices. by transfer or in cash in the case of picking up the merchandise by the client.

DELIVERY TERM

All items in stock will be served within a period of 48 to 72 working hours if the delivery is made within the Peninsula. For international orders and outside the Peninsula consult POWER PADEL.

SHIPMENTS

Transport will be at the expense of Power Padel, for all orders worth more than €1500 net and delivery to the Iberian Peninsula. If the value of the order is less than this amount, the cost derived from the shipment will be paid by the buyer, and may be modified according to the size and weight of the shipment. In the event that the transport is the responsibility of the buyer, the conditions of the same will be Ex-Works.

Urgent transport will be paid by the buyer in all cases.

RETURNS OF EQUIPMENT

The reception of the material of a return in the Power Padel warehouses, does not imply its acceptance in any case. If after the opening of the packages and verification of the merchandise, the material is not included in the current rate on the date of return, it is non-compliant or it is not material previously communicated or approved to comercial@powerpadel.com, the client will be notified that you have 15 calendar days from the date of receipt to withdraw it. If after 15 calendar days it was not removed, the material will be returned to the client freight collect. The amount of an order correctly served by POWER PADEL will not be refunded,

CLAIMS

Any deficiency detected in shipments of merchandise made by Power Padel must be communicated within a maximum period of 24 hours after receipt of the merchandise. Consequently, no claim will be dealt with after this period.

Incidents in the invoices will be communicated within a maximum period of 15 days from the receipt thereof.

The formalization of orders implies the implicit acceptance of all these conditions. For any difference that may arise, both parties, expressly waiving their own jurisdiction, submit for any issues arising from the application or interpretation of these conditions of sale, to the courts and tribunals corresponding to the registered office of the brand.