Terms and Conditions

TERMS AND CONDITIONS (SERVICE)

www.doisbrilhinhos.pt

PREAMBLE
1. These general terms and conditions of sale are agreed between Aryeo Vinicius da Silva, with registered office at Rua Luisa Sá, tax identification number 310750334 and contact number +351 933716742, hereinafter referred to as Dois Brilhinhos and the persons wishing to make a purchase.
purchases through the website www.doisbrilhinhos.pt hereinafter referred to as "User".

2. The parties agree that purchases made through the website www. doisbrilhinhos.pt will be regulated
exclusively by this contract to the exclusion of any conditions previously
available on the website.

ARTICLE 1 – PURPOSE
1. The purpose of these general terms and conditions of sale is to make available and define all the
information necessary for the User about the ordering and sales methods,
payment and provision of the service, made on the website   www.twobrilhinhos.pt
2. These conditions regulate all the steps necessary to carry out the acquisition and guarantee the
monitoring of this service provision to the User.

ARTICLE 2 – ORDER
1. The User completes his/her order by completing the purchase process.
presented on the website   www. doisbrilhinhos.pt , adding the product(s) or service(s) you want
order to shopping cart:
2. To send your order, the User must:
a) Register on the website   www. doisbrilhinhos.pt , providing the information requested there.
b) Log in (providing a combination of email and password chosen by the user)
User at the time of registration).
c) Complete the information and choose the options made available to you throughout the
order completion process (delivery and billing address, shipping method, payment method)
payment, as well as the NIF and the name that, for tax purposes, you want to appear on the
invoice).
3. The final confirmation of the order by the User is equivalent to full and complete acceptance of the
prices and description of the products/services available for sale as well as these Conditions
General Terms of Sale which will be the only ones applicable to the contract thus concluded.
4. THE COMPANY will honor orders received online. In the absence of availability of the
provision of the service, the COMPANY undertakes to inform the User as soon as it is
possible.

5. The data contained in the invoice are the sole responsibility of the User. The invoice after
issued cannot be reissued with changes.
6. If payment of the invoice is not received by the services within the indicated period,
the order will not be guaranteed.
ARTICLE 3 – PAYMENT
1. On the website   www. doisbrilhinhos.pt , the COMPANY offers the User the following types of
payment via Easypay - Payment Institution Lda:
a) Credit card (Visa, Mastercard);
b) Multibanco Reference;
c) Transfer;
2. In the case of payment by credit card, the debit will be made to the User's card.
immediately after confirmation of the ability to provide the service. If any of the services
ordered cannot be provided, the amount will be credited to the card
of the User, after closing the order.

ARTICLE 4 – AVAILABILITY AND CONSUMPTION
1. The service will be made available after confirmation of payment made.

ARTICLE 5 – PRICES
1. Prices are to be understood in Euros, with taxes and fees included, taking into account the
VAT in force on the date of payment of the order.
2. If there is an increase in the prices of any service, the User will be informed of
immediately, and you can choose to continue your order (paying the difference)
or by proceeding with its cancellation.

ARTICLE 6 – CANCELLATION AND RETURN

1. The cancellation or refund process is handled on a case-by-case basis by Dois Brilhonhos.
The request must be sent in writing to the contact email doisbrilhinhos@gmail.com, within 14 days.
after the order, with instructions for cancellation or refund of the amount paid
answered and defined by the COMPANY, through the same means of communication.
2. Whenever possible, the refund should be made using the same payment method, but
If this is not possible, the user must present proof of payment and
account or card ownership, so that the refund can be made by Bank Transfer.
3. THE COMPANY undertakes to reimburse the User within a maximum period of 14 days.

ARTICLE 7 – PRIVACY POLICY
Your data is processed in compliance with data protection legislation.
personal data. These data, subject to computer processing, will be included in the database(s) of
COMPANY and are intended for the registration and presentation of other products and services, as well as
institutional information, to be made available by them.
Its provision is optional and the right of access, rectification is guaranteed under the law.
and cancellation of any data that directly concerns you, in person or in writing,
directly to the address on the home page of this website.