GENERAL TERMS AND CONDITIONS OF SALE
Identity of the Contracting Parties
On the one hand, the CLIENT, identified on the website by an email address, for which they bear full responsibility for use and custody, and are responsible for the truthfulness of the personal data provided to the PROVIDER.
On the other hand, the PROVIDER, as the supplier of the products purchased by the CLIENT, is GREENMANDARIN SL, with registered address at Felipe Pedrell, 11, 03205, Elx, Alicante, CIF B54944038, customer service telephone number +34 644 330 061, and website infoarrobalamollaneta.com (hereinafter, the Website).
Purpose of the Contract
The purpose of this contract is to regulate the contractual relationship of sale and purchase established between the PROVIDER and the CLIENT at the moment the latter accepts the corresponding checkbox during the online purchasing process.
The contractual relationship of sale and purchase entails the delivery of the acquired product in exchange for a specific price publicly displayed through the website.
The acceptance of this document implies that the CLIENT:
Has read, understands, and comprehends the provisions herein.
Is a person with sufficient capacity to contract.
Assumes all obligations set forth herein.
These conditions shall have an indefinite period of validity and will be applicable to all purchases made through the PROVIDER’s website.
The PROVIDER informs that the business is responsible for and aware of the current legislation in the countries to which it sends products, and reserves the right to unilaterally modify the conditions, without this affecting goods or promotions that were acquired prior to the modification.
Contracting Procedure
In order to access the services or products offered by the PROVIDER, the CLIENT must register through the website by creating a CLIENT account. For this, the CLIENT must freely and voluntarily provide the personal data requested, which will be processed in accordance with the provisions of Regulation (EU) 2016/679 of April 27 (GDPR), and Organic Law 3/2018 of December 5 (LOPDGDD), and detailed in the Legal Notice and Privacy Policy of this website.
The CLIENT will select a username and password, if required by the system, committing to their diligent use and not to make them available to third parties, as well as to inform the PROVIDER of the loss or theft of credentials or possible access by an unauthorized third party, so that the PROVIDER may proceed to immediate blocking.
Once the CLIENT account has been created, it is informed that, in accordance with the requirements of Article 27 of Law 34/2002, on Services of the Information Society and Electronic Commerce (LSSICE), the contracting procedure includes the following points:
General Contracting Clauses
Order Shipping
Force Majeure
Competence
Generalities of the Offer
Price and Validity Period of the Offer
Transport Costs
Payment Method, Charges, and Discounts
Purchasing Process
Applicable Law and Jurisdiction
1. GENERAL CONTRACTING CLAUSES
Unless otherwise stipulated in writing, placing an order with the PROVIDER will imply the CLIENT’s acceptance of these legal conditions. No stipulation made by the CLIENT may differ from those of the PROVIDER unless expressly accepted in advance and in writing by the PROVIDER.
2. ORDER SHIPPING
The PROVIDER will not ship any order until it has verified that the CLIENT has made the payment correctly.
Goods shipments will usually be made by courier service according to the destination freely designated by the CLIENT.
Once the order is received, it will be shipped on the next fruit cutting day. We cut and ship by order on Mondays and Tuesdays. The delivery period from shipment is usually between 1-3 business days depending on the destination. Spain 24-48h. For France and Germany, the fruit is cut and shipped on Mondays and arrives at the destination on Thursdays.
The PROVIDER will not assume any responsibility when the delivery of the product cannot be made due to false, inaccurate, or incomplete data provided by the CLIENT.
The CLIENT must verify in the order confirmation email that their data is correct for proper receipt of the product.
Delivery will be considered complete the moment the carrier has made the products available to the CLIENT and the latter, or their delegate, has signed the delivery receipt document.
It is the CLIENT’s responsibility to check the products upon receipt and to state all justified reservations and claims on the delivery receipt document, directly to the carrier.
3. FORCE MAJEURE
The parties will not incur liability for any default due to force majeure. The fulfillment of the obligation will be delayed until the cessation of the force majeure event.
4. COMPETENCE (JURISDICTION)
The CLIENT may not assign, transfer, or transmit the rights, responsibilities, and obligations contracted in the sale.
If any stipulation of these conditions is deemed void or impossible to fulfill, the validity, legality, and compliance of the rest will not be affected in any way, nor will they suffer any modification.
The CLIENT declares to have read, understood, and accepted the present General Conditions in their entirety.
5. GENERALITIES OF THE OFFER
All sales and deliveries made by the PROVIDER shall be understood as subject to these General Conditions.
No modification, alteration, or agreement contrary to the Commercial Proposal of GREENMANDARIN SL or what is stipulated herein will take effect, unless there is an express agreement in writing signed by the PROVIDER; in such a case, these particular agreements shall prevail.
Given the continuous technical advances and product improvements, the PROVIDER reserves the right to modify its specifications regarding the information provided in its advertising, as long as it does not affect the value of the products offered. These modifications will also be valid if, for any reason, the possibility of supplying the offered products is affected.
6. PRICE AND VALIDITY PERIOD OF THE OFFER
These prices, unless expressly indicated otherwise, do not include shipping costs, handling, shipping insurance, or any other additional and accessory services to the acquired product.
The prices applicable to each product are those published on the website and will be expressed in the Euro currency. The CLIENT assumes that the economic valuation of some products may vary in real-time.
Before making the purchase, you can check all budget details online: items, quantities, price, availability, transport costs, charges, discounts, taxes, and the total purchase amount. Prices may change daily as long as the order has not been placed.
Once the order is placed, prices will be maintained whether or not products are available.
Any payment made to the PROVIDER involves the issuance of an invoice in the name of the registered CLIENT or the company name they provided at the time of placing the order. By making the purchase, you agree to receive the invoice via email.
For any information about the order or additional clarification, the CLIENT may contact customer service by phone at +34 644 330 061, or by email at infoarrobalamollaneta.com.
7. TRANSPORT COSTS
Product prices do not include shipping or communication costs, nor installation or complementary services, unless an agreement to the contrary is mentioned on the website.
No shipments are made to the Islands or outside Spanish territory unless the application allows and offers it.
8. PAYMENT METHODS, CHARGES, AND DISCOUNTS
The PROVIDER allows the following methods to make payment for an order:
Bizum
Credit Card
9. PURCHASING PROCESS
Cart (Budget Simulation)
Any product in our catalog can be added to the cart. In the cart, only the items, quantity, price, and total amount will be visible. Once the cart is saved, taxes, charges, and discounts will be calculated according to the payment data and shipping data entered.
Carts have no administrative link; it is only a section where a budget can be simulated without any commitment from either party.
From the cart, an order can be placed following the steps below for its correct formalization:
Verification of billing data
Verification of the shipping address
Selection of the payment method
Placing the order (purchase)
Once the order is processed, the system instantly sends an email to the PROVIDER’s management department and a purchase summary to the CLIENT.
Orders (Purchase Requests)
Within 24-48 business hours, an email will be sent to confirm the order status and the shipping date.
10. APPLICABLE LAW AND JURISDICTION
These conditions shall be governed or interpreted in accordance with Spanish legislation in anything not expressly established. The PROVIDER and the CLIENT agree to submit any controversy that may arise from the provision of the products or services covered by these Conditions to the courts and tribunals of the PROVIDER’s domicile.
