To order at unifom-shoes.com it is necessary that the user has an e-mail account and that his browser is configured to accept cookies and pop-ups, in order to allow you to enjoy all the browsability conditions of the online store AEROBICS.
Placing an order at the Unif-shoes.com Online Store is easy:
- Find the products you want to purchase;
- Add products to the Cart;
- Finalize the purchase;
- Select the payment option;
- Review your order;
- Make the payment and confirm the order;
- You will receive an order confirmation by email;
Your order is confirmed when you select the “Confirm Payment” (Checkout) button at the end of the purchase process.
An order confirmation email is sent to your email. We suggest that you print it out or download this copy for future reference.
We retain the right not to accept your order or cancel it even after automatic confirmation of your order.
By submitting the order form, you are accepting the terms and conditions of purchase, as well as other conditions existing at Aerobicshoes.eu, through links, including the general terms and conditions of use.
Placing an order does not mean a stock reservation by AEROBICS, the stock reservation happens automatically, but only when AEROBICS receives confirmation of payment.
AEROBICS reserves the right not to process orders that do not have a sufficient guarantee of payment; when orders are incomplete or incorrect.
Even if there is a stock reservation with payment confirmation, in some situations, such as inventory differences, defects detected at the time of ordering, among others, it may make it impossible for AEROBICS to fulfill the order placed by the customer. In these cases, AEROBICS will contact the customer in a normal period of 1 to 3 business days, but longer than 15 business days, that the order could not be processed, serving this email as formal communication that the sale contract was not be concluded and that the seller did not proceed with the sale, mentioning or not the reason for that.
In the referred cases, AEROBICS will inform the client of the options available, that depending on the case and the desire of the client might be to wait for new stock, exchange the product for another or request a refund of the amount paid to AEROBICS in a form of a voucher or through the same method of payment, the refund is processed by AEROBICS within a normal period of 2 to 3 days, but no more than 30 business days depending on the method of payment and the country of origin.The confirmation of the order entry does not constitute a purchase contract, its sole purpose is to serve as proof that the order was received by AEROBICS®.