The purchase regulations are made by bank card. The accepted bank cards are: Visa and MasterCard. 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 their agreement with 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 on-line the customer of said cancellation.
This payment method will have no cost to the customer, the amount of the refunds will be charged to the account indicated by the customer.
To make the payment of an invoice must be:
-Number of invoice.
-Name of the person who enters.
-It must go to Red Carpet in the account number provided by the company.
- Send the receipt to the email: firstname.lastname@example.org sending in the receipt receipt.
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 done in the same way. This mode has no cost to the customer.
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