Terms and conditions
Terms and Conditions of Purchase and Sale of OCCA COMERCIO DE ROUPAS LTDA, with headquarters at Rua Fernão Dias, 110 - Blocks 05 and 06, Pinheiros, São Paulo - SP, 05427-000, hereinafter referred to as simply Oitici, and, on the other hand, the Oitici customer, qualified at the time of purchasing Oitici products, hereinafter referred to as simply the Customer.
Considering that Oitici sells products and services online; Considering the Customer's interest in purchasing the products offered by Oitici ("Products") in its sales channels; The purpose of this contract is to establish the general conditions for the use and purchase of products and services by the customer of the website occabrasil.com.br .
III. Delivery policy: the deadline for delivery of Products is informed during the purchase procedure, calculated in business days. Product deliveries are made from Monday to Friday, from 8am to 10pm. Exceptionally, some deliveries of Products may occur on Saturdays, Sundays and holidays.
III.I - Checking the adequacy of the product's dimensions is the responsibility of the Customer, who must ensure that these are in accordance with the spatial limits of the elevators, doors and corridors at the delivery location.
III.II - Up to three delivery attempts will be made to the specified location, on alternate days, with an interval of up to 48 hours between one delivery and another. It is essential that, at the requested address, there is a person authorized by the buyer, over 18 years old, and carrying an identification document to receive the merchandise and sign the delivery protocol. If there are three unsuccessful delivery attempts, the order will be returned to the Oitici Distribution Center
III.III - After completing the order, it is not possible to change the payment method and/or delivery address, request an advance or even delivery priority.
III.IV - The delivery time informed during the Product purchase procedure takes into account stock, region, the invoice issuance process and product preparation time. With each update on the order's delivery status, the Oitici system automatically sends alert emails to the Customer.
III.V - The delivery shipping cost is calculated based on the delivery location, weight and dimensions of the Product.
III.VI - Oitici does not authorize the carrier to: enter the home; deliver by alternative means (example: lifting product through window); carry out installation or maintenance of products; open the product packaging; deliver to an address different from that stated in DANFE; deliver to minors or those without identification documents.
III.VII - Oitici is not responsible for the retention of goods at SEFAZ when this is due exclusively to pending issues on the part of the customer, and therefore it is necessary for them to appear at the tax office for the goods to be released, bearing in mind that in these In these cases, information regarding releases and payments is only passed on to interested parties.
IV.I - The Customer must request the return through the Customer Service (SAC), via the link https://occabrasil.troquefacil.com or directly in the Control Panel, in the "cancel order" topic. Expenses arising from collecting or posting the Product will be borne by Oitici / oitici.com.br.
IV.II - After the product arrives at the Distribution Center, Oitici will check whether the aforementioned conditions have been met. If so, it will provide a refund of the full purchase price.
IV.III - When purchasing with a credit card, the card administrator will be notified and the refund will occur on the next or subsequent invoice, all at once, regardless of the number of installments used in the purchase. The reimbursement period and, also, the collection of the remaining installments after the full refund of the value of the Product on the Customer's credit card carried out by Oitici , is the responsibility of the card administrator. In the event of future installments being charged by the card administrator, the Customer will not be burdened, since Oitici , as mentioned above, refunds the full value of the Product in a single payment, with the credit referring to the refund being granted in full by the administrator. card on the billing invoice subsequent to the month of cancellation.
IV.IV - For purchases paid by bank slip or debit account, the refund will be made via bank deposit, within 10 (ten) business days, only to the buyer's current account, which must be individual. The CPF of the current account holder is required.
Email : firstname.lastname@example.org
Telephone: +55 11 94925 2549Postal address: Rua Fernão Dias, 110 - Blocks 05 and 06