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About Your Orders

&Returns Policy

  To make a return you must inform us by email at or by calling the telephone number indicated on the invoice within a maximum of 15 days from the date of the invoice, indicating the order number, after this period will not be accepted returns.

  If the reason for the return is due to the defect of the article or if the article does not correspond to the ordered article, the costs of the return and new shipment will be borne by the supplier, in the case of stock of the article, a credit will be made to the account or to be deducted from the next order.

  The returns once authorized by the supplier, must be collected by the transport agency with which you work at any time, in the case that you send it by another agency we do not bear the shipping costs.

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