The User formalizes their order by completing the purchase process as presented on the website www.seab2.pt, adding the product(s) they wish to order to the shopping cart.

2. To submit their order, the User must:
a) Select the ‘checkout’ option.
b) Complete the information brackets and choose the available options throughout the order completion process.
c) Select the payment method and proceed with the final confirmation of the order.

3. The final confirmation of the order by the User is equivalent to complete acceptance of the prices and description of the products available for sale, as well as these General Conditions of Sale, which will be the only ones applicable to the contract thus concluded.

4. The data contained on the invoice is the sole responsibility of the User. Once issued, the invoice cannot be reissued with changes.

5. Order requests are valid for two days — if payment is not received by our services within this period, the order cannot be validated. Any amount received after this date will be returned or used for a new order.