Payment methods

-Bank Transfer: When you indicate "Bank Transfer" as a form of payment, you will be indicated an account number to which you can make the transfer in the name of FIASMED. In the transfer you must indicate the order number. It is very important that the order reference code is correctly indicated. The transfer must be made effective within a maximum period of 4 calendar days from the date of purchase, otherwise the availability of the products cannot be guaranteed. All bank commissions and corresponding expenses generated by the transfer are entirely borne by the originator. Once the transfer is registered and verified, we will proceed to send your order to the address that appears in the shipping information.

La Caixa: ES41 2100 0384 3802 0074 5788

-Payment by credit card: Payment by credit card will be made once the order has been placed. All the necessary information will be filled in in the corresponding section, providing all the digits as well as the expiration date and the corresponding security data depending on the bank. * In the event that the POS will inform of the denial of the card, the order will be automatically canceled, informing the customer of the cancellation. In the event that any of the items in the order were out of stock or had any incident at the time of dispatch, the corresponding amount will be reimbursed on the credit card within a maximum period of 20 days. All payments made by card meet the security requirements established by La Caixa.

FIASMED SPORT S.L. reserves the right to reject any operation carried out with a credit card, in this case the cash will be returned to the original card.

BILLS

The invoice will be sent once the products have been shipped and we will send you an invoice for each shipment. If you wish to obtain an invoice, you must go to the "download invoice" section and enter the number for it.