The refund of the amount will be processed after receipt and analysis of the condition of the product(s) in our Stock.
For credit card orders, the amount will be reversed immediately.
Card operators usually credit the amount in up to 2 subsequent invoices.
For purchases made in bank slips, the amount is returned within 10 business days.
The data that is required for the deposit are:
- Full name;
- CPF number;
- Bank name;
- Bank account number,
- Agency Number.