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When closing an order, the system will generate a bank slip that  will be displayed on your screen with your data and your order's total amount. You can arrange its  payment at any bank branch in the country or via home-banking. The  bank slip is not valid for installment purchases. We will be notified within 48 hours, then release your order. The slip's due date is always 5 (five) days after the closing of the order. After that date, the document loses its validity.

ATTENTION: the order will remain valid only for 10 calendar days from the  closing date.

Payment confirmation is made automatically by the banks in up to 2 (two) business days, so there is no need to send us any notification. If you pay your slip  using a check, add 4(four) more business days to the delivery of your order's deadline. This time  corresponds to the period of  confirmation of receipt of the amount by the Bank.


Our commitment to credit card security on the Internet guarantees credit card holders and customers total security in
our site.

If you choose to pay by credit card, we will contact the card's  administrator to obtain authorization. Then your order will be confirmed and released.

ATTENTION: After approval of the credit by the administrator of your card, we warn  you that, for your security, the information entered in your request may undergo an internal review and will be subject to confirmation.

This confirmation can be done through a telephone contact or e-mail, therefore, it is very important that your registration data is always complete and correct, including  a landline to facilitate and speed up the our contact.

The delivery period  only starts only after the analysis of  your request by the company responsible for Risk Management. You will always be notified, by e-mail, of any change in the processing flow of  your request.

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