Terms and Conditions
We reserve the right to refuse to serve any person for any reason at any time.
We reserve the right to decline any order. We may, at our own discretion, limit or decline the quantity of products requested per person, per family or per order. These restrictions may include requests made under the same client account, the same credit card and/or the same billing or delivery address. In the case of our altering or cancelling an order the client will be informed via the email, billing address or telephone number supplied when making the order.
We reserve the right to limit or decline orders which, according to our own discretion, may be intended for commerce, resale or redistribution.
When ordering from DOM you agree to supply up-to-date, complete and correct account information, including your email address and credit card number and expiry date, so that we can complete your transaction and contact you as necessary.
We store clients’ information on a private database and will not pass any information on to third parties or
use it in any way other than to process orders.
All product prices include IVA (VAT) at the current legal rate and do not include delivery costs.
If you live outside of the EU please be aware that your country may apply additional import taxes. These taxes are not the responsibility of DOM and may vary from country to country. Please consult your national customs and excise office before placing an order.
Bank transfer: please email us at firstname.lastname@example.org with the following information:
– Full delivery address
– Email and telephone
– Product and quantities
– Proof of payment
Transfers should be made to the following account:
NIB: 0045 4110 41000146855 77
IBAN: PT50004541104100014685577 (International transfers)
Payments via bank transfer will only be considered valid on reception of proof of payment via email and validation of the transfer.