Order

1. The User places their order by completing the purchase process presented on the website www.encontravantagem.com, adding the product(s) they wish to order to the shopping cart:

2. To send your order, the User must:

a) Register on the website www.caqqui.com, providing the information requested there.

b) Log in (providing a combination of name, email and password chosen by the User at the time of registration).

c) Complete the information and choose the options that are available to you throughout the order completion process (delivery and billing address, shipping method, payment method, as well as the CPF and name that, for tax purposes, you want appearing on the invoice).

3. The final confirmation of the order by the User is equivalent to full and 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. Caqqui will honor orders received online only up to the limit of available stocks. If the product is unavailable, Caqqui undertakes to inform the User as soon as possible.

5.1 The data contained in the invoice is the sole responsibility of the User. The invoice once issued cannot be reissued with changes.

6. Order requests are valid for two days, except for products intended for the order option and if the order is registered under a promotional campaign that defines a different deadline, it is not possible to guarantee prices, discounts, promotions and offers beyond this period. If payment is not received by our services within the aforementioned period, the order cannot be validated. Any funds received after this date will be refunded or used for a new order.