Procedure and Method of Payment for Products.

1. Within a maximum period of twenty-four (24) hours, FRISAFRAN will send an email to the User, confirming the purchase. This email will assign a reference code for the purchase, and will detail the characteristics of the purchase.
of the Product, its price, shipping costs and details of the different options for making payment for the Products to FRISAFRAN.

2. The User who purchases a product through the Store must make payment using the payment systems specifically detailed in the Store.

3. FRISAFRAN will file the electronic documents in which the contract is formalized, sending a copy to the User once the purchase has been made. The contract will be made in the Spanish language.

4. The order confirmation sent by FRISAFRAN is not valid as an invoice, only as proof of purchase. The user may download the invoice from his/her account or request a company invoice. He/she may also request that it be sent to him/her by e-mail.

This merchant agrees not to allow any transaction that is illegal, or is considered by the credit card brands or the acquiring bank, to be capable or potentially damaging to their goodwill or negatively influencing them. The following activities are prohibited under the card brands' programs: the sale or offer of a product or service that is not in full compliance with all laws applicable to the Buyer, Issuing Bank, Merchant, Cardholder, or cards. FRISAFRAN reserves the right to cancel or reject any order from a User-Customer with whom it has a dispute regarding payment for a previous order.