LEGAL NOTICE

E-COMMERCE (PRODUCT SALES). General terms of website use and contracting

It is important that you carefully read the following general terms of Website Use and Product Sales to be properly informed and accept both the conditions of access and browsing the website opticasisquella.com by ÒPTICA SISQUELLA and the terms and conditions governing the purchase of the products offered by:
Owner: ÒPTICA SISQUELLA
Registered address: C/ Santa Anna, 22 08002 Barcelona Tax ID: 46567585Z
Phone: 933019726
Email: info@opticasisquella.com Hereinafter, “THE PROVIDER”.

1.- GENERAL TERMS OF PORTAL USE

User access to opticasisquella.com, hereinafter “the Portal”, is conditional upon prior reading and acceptance of these GENERAL TERMS OF USE, or those in force at the time of access. If the User does not agree with these terms of use, they must refrain from using this Portal and operating on it.
However, access to certain content may be subject to specific conditions, which will in any case be displayed by THE PROVIDER to the User, who, where applicable, must expressly accept them.
By browsing the PROVIDER’s Portal, you acquire the status of USER. Browsing the Portal implies acceptance as a USER of the terms of use, without prejudice to the USER’s express acceptance of the General Contracting Terms, the data protection policy, and, where applicable, any Specific Terms that may exist in relation to the provision of services.
At any time, THE PROVIDER may modify the presentation and configuration of the Website, the legal information and documentation, and the services and content provided, all in accordance with the provisions of Article 126 and 126 bis of Royal Decree 1/2007 of November 16.
 

Access and registration on the Portal

A requirement for registration is being over 18 years of age. The User assumes that their User account is personal and non-transferable.
Every registered User will have a personal and non-transferable access password. The User may modify or recover this password at any time by following the procedure provided on the Portal. This password will remain encrypted in the PROVIDER’s systems to ensure its preservation and prevent unauthorized access by third parties. The User agrees to immediately notify the Provider of any fact that allows improper use and/or access to the account. Until the User communicates these facts to the Provider, the Provider will be exempt from any liability that may arise from unauthorized use by third parties.
 

Unsubscription

The Provider allows the User to unsubscribe at any time by accessing the corresponding section of their account, available on the Portal.
In any case, once unsubscribed, the User may request a new registration, except in cases where the User does not accept the Terms of Use or in the event of a conflict between the User and THE PROVIDER that is pending resolution or has ended with acknowledgment of fault and/or negligence on the part of the User.
 

Conditions applicable to links:

All content on this Portal is the property of THE PROVIDER. However, in the case of links or hyperlinks (“links”) to other websites managed by third parties unrelated to THE PROVIDER, the latter cannot guarantee the content or information collected on third-party websites accessible through these links, nor the accuracy of their content. Consequently, THE PROVIDER is exempt from any liability for damages of any kind that may arise from their use. Nevertheless, if the User becomes aware that the activities carried out through these websites are illegal, they must notify THE PROVIDER, who will proceed to disable the link.
Links on other websites to THE PROVIDER’s Portal
THE PROVIDER allows the information available on the Portal, which is not subject to prior registration, to be accessible to users, but its commercial exploitation or use for advertising purposes is strictly prohibited. Reproduction, distribution, transmission, adaptation, or modification of the contents of this Website or its design, by any means or tool, is also not permitted.
Access to the Portal by minors is prohibited. If a minor accesses the Portal and/or registers on it, THE PROVIDER will presume that such access has been made with the prior and express authorization of their parents or legal guardians, without prejudice to THE PROVIDER’s right to carry out any checks it deems appropriate.
THE PROVIDER is not responsible for the accuracy of the registration data provided by the User. The User agrees and is solely responsible for ensuring that the information provided to THE PROVIDER is appropriate, truthful, and accurate.
 

Portal Usage Conditions

The User will be solely responsible for accessing or using the Portal for illegal or unauthorized purposes, and among other things, the User is prohibited from carrying out the following activities:
– Using the Portal to install or publish viruses or harmful programs or files.
– Using the Portal in a way that may cause damage, interference, or malfunctions in the PROVIDER’s computer systems.
– Breaching the security and/or authentication measures of the Portal and/or any network connected to it.
– Registering with a false identity, impersonating third parties, and/or carrying out any activity that may confuse other users about the origin of a message.
– Using the Portal to collect personal data from other users.
– Impeding the proper development of an event, contest, promotion, or any other activity THE PROVIDER decides to carry out through the Portal.
– Overloading the Portal’s infrastructure or the PROVIDER’s systems or networks, as well as the systems and networks connected to it.
– Using the Portal in a way that may violate good faith, the Law, morality, or public order.
Any actions carried out by the User in this regard will entitle THE PROVIDER to take appropriate legal actions to defend its rights and to remove and/or block the User’s account, without the User being able to claim any compensation for this.
 

Liability and guarantees of Portal use

THE PROVIDER declares that it has adopted all necessary measures that the state of technology and its possibilities allow to ensure the proper functioning of the Portal, reduce system errors, and guarantee maximum security for Users, but it cannot guarantee the damages caused to the User by any person who violates the conditions THE PROVIDER establishes on its Portal and/or the technical security measures.
THE PROVIDER does not guarantee Users the usefulness or performance of the contents of its Portal.
THE PROVIDER also does not guarantee, where applicable, the legality, reliability, truthfulness, and usefulness of the contents provided by third parties to its Portal, guaranteeing it only for the contents published on its Portal.
 

Intellectual and Industrial Property Rights

THE PROVIDER is the owner and/or holds the corresponding licenses for the exploitation rights of intellectual and industrial property over the design and programming of the Portal, as well as over the contents offered on it. Under no circumstances will access and/or browsing grant the User any rights to use such rights beyond those strictly necessary to enjoy the service provision in accordance with the Terms of Use.
The contents of the website, as well as the copyright and intellectual property rights of the same, belong to THE PROVIDER or its content providers. As a User, you may access the website and print a copy of the contents you access during your visit, but any other use of the Portal and its contents that may violate industrial and/or intellectual property rights, and/or that may harm or impair its normal functioning, the goods or rights of THE PROVIDER, or its suppliers, or other USERS or, in general, any third party, is prohibited.
References to trademarks, trade names, or other distinctive signs imply the prohibition of their use without the express and written consent of THE PROVIDER and/or its legitimate owners.
All intellectual and industrial property rights over the contents and/or services of the Portal are reserved, and in particular, modifying, reproducing, publicly communicating, copying, transforming, or distributing, by any means and in any form, all or part of the contents of the Portal for public or commercial purposes is prohibited without the express authorization of THE PROVIDER.
If the User becomes aware of the existence of any illicit, illegal, or unlawful content or that may infringe intellectual and/or industrial property rights, they must notify THE PROVIDER at the following email address: info@opticasisquella.com
 

2.- GENERAL CONTRACTING TERMS

These General Terms have been drafted in accordance with the provisions of Law 34/2002 on Information Society Services and Electronic Commerce, Law 7/1998 on General Contracting Terms, Royal Legislative Decree 1/2007 of November 16, approving the Consolidated Text of the General Law for the Defense of Consumers and Users and other complementary laws, Law 7/1996 on Retail Trade Regulation as applicable to services, and Law 6/2020 regulating certain aspects of electronic trust services.
THE PROVIDER informs that the procedures for purchasing the products and/or obtaining the provision of the services offered are those described in these general terms, as well as any other specific ones indicated on the screen during navigation, so the User declares that they know and accept these procedures as necessary to access the products and services offered on the Portal.
All information provided during the contracting process will be stored by THE PROVIDER, so the user may, upon written or email request, request information regarding the operations carried out by them within the previous 6 months. Any modification and/or correction of the data provided by Users during navigation must be made according to the instructions included in the Portal.

2.1.- OBJECT

This contractual document contains the General Terms whose purpose is to regulate both the provision of information and the commercial relations that arise between THE PROVIDER and the third-party Users of the Portal (“Customers”), who purchase the products offered through it, it being possible to contract no product without prior acceptance of these General Terms.
These Terms will remain published on the website available to Customers to reproduce and save as confirmation of the contract, and may be modified at any time by THE PROVIDER, without prior notice, by publishing such modifications on the Portal opticasisquella.com so that they can be known by Customers, always before visiting the Portal or purchasing any goods and/or services offered. It is the responsibility of Customers to read them periodically, as those in force at the time of placing orders will apply. In any case, if the modifications negatively affect access or digital content or its use by the Customer, they will be informed clearly and understandably and will have the right to terminate the subscription in accordance with the provisions of Article 126.bis of Royal Legislative Decree 1/2007.
All purchases of products bought through the Portal, after identification and authentication, through the username and password provided, will be considered validly made by the CUSTOMER and will be binding.
The purchase of products through the Portal implies acceptance as a CUSTOMER, without reservation of any kind, of each and every one of these General Terms, as well as, where applicable, the Specific Terms that may exist in relation to the purchase of certain products. The CUSTOMER will be solely responsible for the custody and proper use of passwords.
Orders placed by a minor who falsifies registration information will be understood to have been made under the supervision and authorization of their parents or legal representatives.
Acceptance of this document means that the CUSTOMER:
– Has read, understands, and comprehends what is stated here.
– The language in which the contract is drafted and concluded is Spanish.
– Is a person with sufficient capacity to contract.
– Assumes all the obligations set forth herein.
These terms will have an indefinite validity period and will remain in force for as long as they are accessible through the Portal and will apply to all contracts made through the Website, without prejudice to any specific terms that may govern the purchase of the products.
 

2.2.- IDENTITY OF THE CONTRACTING PARTIES

The identifying and contact details of the PROVIDER of information society services operating on the portal opticasisquella.com, owned by ÒPTICA SISQUELLA with registered address at C/ Santa Anna, 22 08002 Barcelona Tax ID 46567585Z, and owner of the portal opticasisquella.com (hereinafter, the Portal), with customer service phone number 933019726 and email info@opticasisquella.com, are provided.
And on the other hand, the CUSTOMER, registered on the website through a “Customer Name” and “password” provided by THE PROVIDER, as identifying and enabling elements to access the different services offered by the Portal, as described in the “Contracting Procedure” section of these General Terms.
 

2.3. ACCESS TO THE PORTAL AND ELECTRONIC CONTRACTING PROCESS

Access and consultation of the catalog of products and/or services published on the Portal: opticasisquella.com is free and unrestricted, and user registration is not required.
Similarly, to initiate the contracting process for the products and/or services displayed on the Portal.
Either party may unilaterally terminate or suspend this contractual relationship at any time and without further cause than their will to do so, in accordance with the provisions of these General Terms. The CUSTOMER may unilaterally exercise the right of termination through the account cancellation process.
Similarly, THE PROVIDER and the Points of Sale reserve the right to cancel the username and password, and therefore access to the Website, of those users who maintain debtor or unpaid balances with any Point of Sale.
 

2.3.1. Products offered on the Portal

All products and/or services will be offered through the Portal opticasisquella.com, and THE PROVIDER will indicate the brand, model, images, description, technical specifications, product availability, full price and discounts, as well as the availability of home delivery or in-store pickup and may offer other related or recommended products.
In the event that the Online Channel or the Point of Sale does not have stock of any of the requested product/s, THE PROVIDER, through its Online Channel or the Point of Sale, will inform the CUSTOMER of this situation, proceeding to refund, without undue delay, the sums paid for said product/s or exchange it for another product, at the CUSTOMER’s choice.

2.3.2. Electronic contracting procedure.

Any product in our catalog can be added to the cart. In the cart, the items, quantity, price, and total amount will be displayed. Once the cart is saved, taxes, charges, and discounts will be calculated based on the payment and shipping data entered.
Carts have no administrative binding, they are only a section where a budget can be simulated without any commitment by either party.
From the cart, an order can be placed by following the following steps for its correct formalization:

1. Shopping Cart Validation: The User, once they finish selecting the products and/or services they wish to contract, must validate their shopping cart, which will show the selected products and/or services, the number of units, their price, the term, and shipping costs. Similarly, they must select the delivery method: home delivery or in-store pickup.
2. Verification of billing data.

The User, once they validate their shopping cart, must provide THE PROVIDER with the billing and shipping data for the products and/or services, expressly accepting, by checking the corresponding box, these Contracting Terms. If the box is not checked, the Portal will not allow the User to proceed with the contracting process.

1. Selection of the payment method.

The User, once they provide the billing and, where applicable, shipping data, must select the payment method they wish to use. If the User has opted for either of the two cash payment methods (PayPal or Card), they will be automatically redirected by the system to the corresponding online payment platforms (POS) of the banking entities.
Currently, THE PROVIDER validates the following payment methods: Card and PayPal.

1. Acceptance of the Legal Terms:

The customer must click the accept button, expressly accepting these general terms, before proceeding to pay for the product. They must also accept the Privacy Terms and the Cookie policy.

1. Select the “Pay Now” box
2. Order confirmation.

THE PROVIDER will send the CUSTOMER within a maximum period of 24 hours from the moment of effective payment of the purchase by the CUSTOMER, an email providing a summary with all the characteristics of the sale made, confirming the order, its status, and the approximate shipping and/or delivery date.
This email will be considered “Proof of Purchase”, and the CUSTOMER must print it on paper to be able to collect the Product or Products purchased at the Point of Sale when the CUSTOMER has chosen the product pickup modality.
In case of selecting the in-store delivery modality, the user must select the specific store where they wish to pick up the product. In such a case, all orders and purchases made through the Portal are subject to the effective availability of stock of the Products once they are picked up at the Point of Sale indicated when placing the order or at the time the shipment is prepared for dispatch.

2.4.- PRICE AND PAYMENT METHOD

Prices and billing
The prices indicated for each product include applicable taxes. These prices, unless expressly indicated otherwise, do not include shipping, handling, packaging, shipping insurance, or any other additional and ancillary services to the purchased good or product.
Before making the purchase, you can check all the details of the quote online: items, quantities, price, availability, shipping costs, charges, discounts, taxes, and the total purchase amount.
The applicable prices for each product are those published on the Portal and will be expressed in EURO currency. The CUSTOMER assumes that the economic valuation of some of the products may vary in real-time, until the order is placed. Once the order is placed, the prices will be maintained whether there is product availability or not.
By accepting these general contracting terms, the CUSTOMER agrees to receive the invoices derived from the contracting of goods and/or services from THE PROVIDER in electronic format. However, if the CUSTOMER wishes to receive the invoice in physical format (on paper), they must send an email to the following address info@opticasisquella.com requesting the invoice in physical format, duly identifying themselves and indicating the order number for which the physical invoice is requested.
 

2.4.2. Payment method

Once the products are decided and saved in the cart, the CUSTOMER agrees to start the purchase and payment process. THE PROVIDER is responsible for the economic transactions and enables the following ways to pay for an order:

• Credit card: Payment is made through a secure connection and directly to the banking entity in charge of the transaction. THE PROVIDER contacts the secure payment server of LaCaixa, who will request all the card details from the user with which they are going to pay, and all procedures will be managed directly by the payment server’s website without THE PROVIDER or any third party being able to have access.

The secure payment server will contact the financial institution that issued the card and request authorization to make the purchase. Then, the process will return to THE PROVIDER’s website.
When, for any reason, it is not possible to charge the price, the sales process will be automatically canceled, and the sales contract will not take effect.

Security measures

The website uses information security techniques generally accepted in the industry, such as SSL, data entered on a secure page, firewalls, access control procedures, and cryptographic mechanisms, all to prevent unauthorized access to data. To achieve these purposes, the CUSTOMER agrees that the provider obtains data for the purpose of the corresponding authentication of access controls.
THE PROVIDER undertakes not to allow any transaction that is or is considered illegal by the credit card brands or the acquiring bank, which may or has the potential to damage the goodwill of the same or negatively influence them.
The following activities are prohibited under the card brand programs: the sale or offer of a product or service that does not comply with all applicable laws to the Buyer, Issuing Bank, Merchant, or Cardholder.
 

2.5.- SHIPPING AND DELIVERY OF ORDERS

The CUSTOMER will choose the place of receipt of the merchandise at the time of placing the order with THE PROVIDER, who reserves the right to use all necessary means to deliver the products to the address indicated by the CUSTOMER.
The CUSTOMER must provide a delivery address where, usually, and during morning and afternoon hours, the shipment can be delivered. The name and ID number must appear on the receipt signature.
A first delivery attempt will be made at the indicated address. If the CUSTOMER is absent, they will be notified by SMS, email, or phone call to arrange a new delivery. If the shipping agency cannot deliver in these two attempts, the shipment must be collected at the available service center of the carrier. If five (5) natural days pass from the date of the notice and the customer has not contacted the carrier to arrange a new delivery date, the products will be returned to THE PROVIDER’s warehouses, and the customer must bear the shipping and return costs, as well as any associated management costs.
The order will leave the next business day from receipt if the glasses are in store stock, and if we have to order them from the brand, we will send an email to contact and agree on delivery times.
-Orders placed on Friday from 17:00 or on weekends will leave on Monday or the next business day if it is a holiday, as long as we have stock in store.
-Orders to the Balearic Islands may take between 48 and 72 hours from departure.
-Orders to Europe may take between 3 and 4 days from departure.
-You will receive an email with the shipping information and tracking number at the time of departure.
If the shipment does not arrive in perfect condition and has any visible damage, it may be refused by the CUSTOMER, or they may accept it, noting on the delivery note the reservation for content review. If the damage is not visible, they will have 48 hours to file the relevant claim. Claims to the carrier after the indicated dates will not be accepted.
THE PROVIDER will not assume any responsibility when the delivery of the product or service does not take place because the data provided by the CUSTOMER is false, inaccurate, or incomplete.
The risk of loss or damage will be transferred to the CUSTOMER at the moment they receive the order and accept it without reservations.

2.6. SHIPPING COSTS (TO BE CONFIRMED BY THE CUSTOMER)

Shipping prices include handling and packaging and will be applied to each order, so it is advisable to include all the products the USER needs in a single order to save money on shipping costs.
Prices do not include shipping costs or complementary services, although they will be free if the shipment is made in Spain-Peninsula (except Portugal).
The following shipping costs will be added to the product price:
Spain – Balearic Islands: €6.5
Spain – Schengen Area: €12
Spain – Ceuta, Melilla, and Andorra: €15
Spain – Rest of the world: €30

2.7. RIGHT OF WITHDRAWAL

According to Law 3/2014 of March 27, which amends the consolidated text of the General Law for the Defense of Consumers and Clients and other complementary laws approved by Royal Legislative Decree 1/2007, of November 16, the CUSTOMER has 14 natural days from the delivery of the order from the formalization of the contract in case of service provisions.
The return will include the amount of the purchase and, if applicable, the delivery costs. The refund will be made in the same payment method with which the Product was purchased, deducting the return costs, which will be borne by the CUSTOMER, unless the product is defective, in which case the charge will be assumed by THE PROVIDER.
The CUSTOMER must return the products subject to withdrawal without undue delay and in any case no later than within 14 natural days from the date on which they communicate their decision to withdraw.
Once the form is completed, our Customer Service team will contact you within 48 hours indicating the steps you must follow to make the return.
In the case of returns within Spain, you can select the collection method that best suits your needs.
Once the courier company delivers the package to our facilities, after examining the item, you will receive a confirmation email indicating that the amount has been refunded. The refund will be reflected in your account within 7 to 15 business days in the same way you made your purchase, a refund to your credit or debit card.
As provided in Article 103, section a) of RD Legislative 1/2007 of November 16 on the Defense of Consumers and Clients, the following are excluded from the right of withdrawal:

1. The provision of services, once the service has been completely executed.
2. The supply of goods or provision of services made to the Customer’s specifications or clearly personalized.
3. The supply of sealed goods that are not suitable for return for health or hygiene reasons and that have been unsealed after delivery.
4. The supply of sealed sound or video recordings or sealed computer programs that have been unsealed by the Customer after delivery.
5. The supply of digital content (not provided on a physical medium) when the execution has already begun. The Customer expressly acknowledges that once the digital download begins, they will lose the right of withdrawal.
6. Any other good or service covered by Article 103 of RDL 1/2007, of November 16.

 
The CUSTOMER will be responsible for the decrease in the value of the goods resulting from handling other than that necessary to establish their nature, characteristics, or functioning. In any case, to exercise the right of withdrawal, it is necessary that the Products be returned in their original packaging along with the invoice. If they are returned without said original packaging or with damage, the amount refunded to the Customer for the return of the product will be reduced by the corresponding amount. Before returning the Product, the Customer must ensure that it is properly protected and sealed so that it does not suffer any damage during transport.

2.8. WARRANTIES

When the Product or Products purchased present a lack of conformity by not corresponding to the offered characteristics, present defects that prevent their normal use according to their nature, or do not offer the described performance, the CUSTOMER will have the right to the rectification of the purchased good within a period of three years from the purchase and under the conditions and with the means of proof regulated in the Consolidated Text of the General Law for the Defense of Consumers and Users, without prejudice to the powers of the Point of Sale to verify the veracity of the defects, their origin, and the moment of their appearance.
In any case, the CUSTOMER must go or request the collection of the product at the Point of Sale within a maximum period of two months from the detection of the defect, informing of the nature of the problem, the moment, and the conditions of its appearance.
Likewise, the CUSTOMER has the right to the rectification of the good following the rules of Article 118 and following of the Consolidated Text of the General Law for the Defense of Consumers and Users. In any case, the regulations on the guarantee of sale of consumer goods established by the applicable legislation will apply. If the product is defective, THE PROVIDER will always be responsible, whenever possible, for replacing the product, without any cost to the Customer. In case replacement of the product is not possible due to availability reasons, a full refund of the purchase will be made.
Returns motivated by breakages, defective goods, or errors in the processing of your order will be made at no cost to the User, with the Provider refunding 100% of the cost of the goods, as well as the shipping and return costs of the goods, without undue delay, and in any case, no later than 14 natural days from the date on which the USER informs us of their decision to withdraw from the contract.
In returns without justified cause, the conditions will be the same as in the previous section, but the return shipping costs will be borne by the CUSTOMER, and these will be the same shipping costs as the initial order if it is made from the same address.
Partial returns of an order will result in partial price refunds.
 

2.9. CUSTOMER SERVICE AND AFTER-SALES SERVICE

The points of sale have Complaint Forms available to the Consumer at the establishment.
Any claim or query that the Customer considers appropriate or wishes to make will be attended to during telephone service hours from Monday to Friday from 10:00 a.m. to 8:00 p.m. Saturdays from 10:30 a.m. to 2:30 p.m. and from 5:00 p.m. to 8:00 p.m. at 933019726 and will be attended to as soon as possible (it is advisable to set a deadline of 48-72 hours), and can also be made by email or postal mail to the following addresses:
Postal: THE PROVIDER Company, ÒPTICA SISQUELLA, C/ Santa Anna, 22 08002 Barcelona Email: info@opticasisquella.com
 

2.10. DISPUTE RESOLUTION

In accordance with Art. 14.1 of Regulation (EU) 524/2013, the European Commission provides a free access platform for online dispute resolution between the CUSTOMER and THE PROVIDER, without the need to resort to the courts of justice, through the intervention of a third party, called a Dispute Resolution Body, which acts as an intermediary between both. This body is neutral and will dialogue with both parties to reach an agreement, being able to finally suggest and/or impose a solution to the conflict.
Link to the ODR platform: http://ec.europa.eu/consumers/odr/
Likewise, if you are not satisfied with any aspect of the Service that has not been resolved by THE PROVIDER, you can go, if you wish, to the consumer authorities.
 

2.11. FORCE MAJEURE.

THE PROVIDER will not be responsible for any breach due to unforeseen circumstances or causes beyond the control of THE PROVIDER including, but not limited to, cases of force majeure, riots, pandemics, embargoes, acts of civil or military authorities, fires, floods, accidents, strikes, lockouts, or the shortage of transportation, facilities, fuel, energy, labor, or materials.
THE PROVIDER will not be liable for any possible breach or interruption of the Service, to the extent that it is delayed or prevented by such causes, and during the entire period in question.

2.12. EXONERATION OF LIABILITIES

The Point of Sale and THE PROVIDER cannot guarantee the technical continuity of the Portal, the absence of failures or interruptions of the service, or that the Website will be available or accessible 100% of the time. Nor can they guarantee the absence of viruses or other harmful components on the Website or on the server from which it is supplied.
 

2.13. DISSOCIATION AND SUSPENSION OR TERMINATION OF THE CONTRACT

If any of these terms and conditions are considered illegal, null, or for any reason unenforceable, this condition will be considered separable and will not affect the validity and enforceability of any of the remaining conditions.
THE PROVIDER may, without prior notice, suspend or terminate the CUSTOMER’s access to its e-commerce services, in whole or in part, for any valid reason, including, without limitation, when the USER does not comply or follow any of the obligations established in this document or any applicable legal provision, license, regulation, directive, code of practice, or usage policies.
When THE PROVIDER exercises any of its rights or powers under this Clause, such exercise will not prejudice or affect the exercise of any other right, power, or remedy that may be available to the USER.

2.14. APPLICABLE LAW AND JURISDICTION

These conditions will be governed or interpreted in accordance with Spanish law in what is not expressly established. THE PROVIDER and the CUSTOMER agree to submit to the courts and tribunals of the USER’s domicile any controversy that may arise from the provision of the products or services subject to these Terms.
Update date 04/28/2023