Payment methods

We make it easy for you

Payment is made at the last step in the purchase process. Once you have added the items to your cart, you must go through the checkout to fill in your purchase information if you are a new user, or to log in. 

PAYMENT OPTIONS.

You can pay for your order in four different ways:

- CREDIT CARD: 

Payment for your order can be made by Visa, Visa Electron, MasterCard or American Express. Select the card payment and enter all your card details in the Redys secure payment section. Click CHECKOUT. Then, you will be redirected to the Redys page to proceed with the payment and you must validate the payment through the APP of your bank to formalize the payment.

- BIZUM: 

At the end of the purchase process you will receive a confirmation email with an order number and a mobile phone number on which you must make the transaction. Once verified that the payment is correct, we will send you an email to confirm that the order is being managed and ready for preparation. 

- COD DELIVERY:

If you prefer to pay in cash, we can send you the order on delivery. Select this payment method to pay the amount in cash and in this way you will pay the courier who takes your order.

-WIRE TRANSFER:

You can make a bank transfer but keep in mind that we will process your order once we receive the payment. Select this method and we will provide you with an account number for you to make the deposit. Once verified that the payment is correct, we will send you an email to confirm that the order is being managed and ready for preparation. Please note that this method may cause the shipment of your order to be delayed a bit.

If for any reason it is not possible for you to complete the order or there is an error, call us or write us and we will help you solve it. 

1. PAYMENT.

   a) The buyer will make payments to Covepan S.L. under the conditions and deadlines stipulated in the invoice that will have been agreed at the time of formalization  of the order. The terms of the payments will be calculated according to the date of issue of this invoice. By  receiving this invoice the buyer declares to know and accept in full the conditions of sale.

   b) In case of non-payment  by the buyer of the refund, Coverpan S.L. shall be entitled to interrupt shipments or to make additional shipments only upon payment of the order.

2. INVOICES.

   The invoice is generated automatically once the order has been sent and with the issue date of the day on which the shipment occurs. All customers will have their invoice, whether individuals, companies or freelancers; therefore we need your CIF or NIF as well as your shipping and billing address.

   If you detect any error  or difference in the invoice you must communicate it before the 30-day deadline, otherwise it will be taken as correct and will be counted.

3. RESERVATION OF OWNERSHIP.

   The transfer of ownership of the products in favor of the buyer will not take place until the moment of the full payment of its price, regardless of whether they have been delivered and made available to the buyer.

4. PLACE OF PAYMENT AND JUDICIAL JURISDICTION.

   The place of fulfillment of the payment obligation will be the domicile of the  seller, place where sales are always understood  to have been made.

   For any matter arising from the operation based on  this document, the parties submit to the jurisdiction of the Courts and Tribunals of Seville, waiving  any other jurisdiction that may correspond.

5. ACCEPTANCE  OF CONDITIONS.

   The acceptance of the goods implies the full conformity of the buyer with these conditions of sale and the special ones of each commercial operation, even in the case of contrary clauses included in their own general conditions of purchase.