- Card payment:
The purchase regulations are made by credit card. The purchase price will be charged to the customer's bank account, within 4 days from the date of the order and this will be considered effective after confirmation of the agreement of the bank payment centers.
In the event that the POS (Point of Sale Terminal) informs of the denial of the card, the order will automatically be canceled, informing the customer of said cancellation on-line.
- Wire transfer.
This payment method will not have any cost for the client
The amount of the returns will be charged to the account indicated by the customer
To make the payment of an order must include:
Name of the person who pays.
It should be directed to Fuego y Sal, Sabores Andaluces S.L.
Account number: 0182 3146 43 0201637261
IBAN: ES37 0182 3146 43 0201637261
Send the receipt to the mail: firstname.lastname@example.org sending in the subject the receipt concept.
In this modality, the payment will be charged according to the customer's contract with paypal, in the same way, the returns where the company has to pay any amount will be made in the same way.
This mode has no cost to the customer.