Cancelling orders and risks

The customer may request cancellation of the order and the supplier may accept the cancellation of the same in  writing  to the customer.The customer does not have  the right of cancellation   in the case wherethe goods have been specifically ordered from the manufacturer and its suppliers do not accept these conditions of cancellation. 

The goods are shipped, with a charge in the inoice  of shipping  costs. Upon receipt of the goods, the customer must verify the integrity of packages and correspondence with the quantity and quality as specified in the transport document (Shipping proforma  Invoice). 

In case of discrepancy, the same should be reported on the same transport document, a copy of whichmust be given to the carrier, the supplier and confirmed by fax or letter a / r. While the packaging is intact, the shipment should be checked as soon as possible but no later than seven (7) days of receipt. 

Any abnormalities not found during the check upon receipt of packaging intact, must be reported in writingby fax or letter to / r within 7 (seven) days of receipt. 
Any signal that reaches the supplier after this period will not be consider. 
For each statement, the customer assumes full responsibility for the statements. 
In the event that the goods were shipped with insurance, on the instructions of the client, the risk andresponsibilities borne by the courier from the delivery of goods  from its stores.