Szállítási szabályzat
5. ORDER PROCESS
5.1. The User logs into the webshop after registration or may start shopping without registration.
5.2. The User sets the quantity of the product(s) they wish to purchase.
5.3. The User places the selected products in the cart. The User can view the contents of the cart at any time by clicking on the “cart” icon.
5.4. If the User does not wish to purchase additional products, they check the quantity of the product(s) they wish to purchase. By clicking the “delete - X” icon, they can remove the contents of the cart. To finalize the quantity, the User clicks the “up arrow/down arrow” icon.
5.5. The User provides the delivery address and then selects the delivery/payment method, the types of which are as follows:
5.5.1. Payment methods:
Cash on delivery: If the ordered product is delivered by courier service or to a parcel point, the User may pay the total amount of the order to the courier or at the parcel point in cash or by bank card upon receipt of the product(s).
Bank transfer: The User is obliged to transfer the purchase price of the ordered product(s) to the bank account specified in the confirmation email within 3 days. After the amount is credited to the Service Provider’s bank account, the User becomes entitled to receive the product(s) in the chosen delivery method.
Online bank card payment: The User has the possibility to pay the total amount of the order online by bank card through the secure payment system of the financial service provider used by the Service Provider.
SimplePay bank card payment: The User acknowledges that the personal data stored in the Service Provider’s user database at https://www.divaswimsuit.com (billing name and address, email address, telephone number) will be transferred to OTP Mobil Kft. as data processor. The nature and purpose of the data processing activity carried out by the data processor can be viewed in the SimplePay Privacy Notice at the following link: https://simplepay.hu/vasarlo-aff
Stripe bank card payment: Our webshop also uses the Stripe payment system, which allows acceptance of the following payment methods:
MasterCard / VISA / American Express / Apple Pay / Google Pay
5.5.2. Delivery costs (gross amounts):
Domestic delivery fees (group shipping): 1,590 HUF
International delivery fees (group shipping):
- Zone A (8€): Austria, Bulgaria, Croatia, Czech Republic, Germany, Greece, Poland, Romania, Slovakia, Slovenia
- Zone B (13€): Belgium, Denmark, France, Ireland, Italy, Luxembourg, Netherlands, Portugal, Spain
- Zone C (21€): Finland, Sweden
5.6. The total amount payable includes all costs based on the order summary and confirmation email. According to Section 6:127 of the Civil Code, the User is obliged to verify without delay that the quality and quantity of the ordered product(s) are appropriate. Delivery of the product(s) takes place on working days between 8:00 and 17:00.
5.7. After entering the data, the User can submit the order by clicking the “order” button, but before doing so, they may check the provided data again and may also send a comment with the order or indicate any other request related to the order via email.
5.8. By placing the order, the User acknowledges that, pursuant to Section 15 and other provisions (e.g., Section 20) of Government Decree 45/2014 (II. 26.), the order entails a payment obligation.
5.9. Correction of data entry errors:
The User may go back to the previous step at any stage before finalizing the order in order to correct the entered data. In detail: during the order process, the User may view and modify the contents of the cart. If the cart does not contain the intended quantity, the User can enter the desired quantity in the quantity field. If the User wishes to remove products from the cart, they can click the “X” “delete” button. During the order process, the User has continuous opportunity to correct/delete entered data. The User may also request correction of errors after submitting the order by phone or email.
5.10. The User receives a confirmation by email after submitting the order. If this confirmation does not arrive within the expected timeframe depending on the nature of the service, but no later than within 48 hours, the User is released from the obligation of the offer or contractual commitment. The order and its confirmation are deemed received by the Service Provider or the User when they become accessible to them. The Service Provider excludes liability for confirmation if the confirmation does not arrive on time because the User provided an incorrect email address or cannot receive messages due to storage limitations of their email account.
5.11. The User acknowledges that the confirmation described in the previous point is only an automatic confirmation and does not create a contract. The contract is concluded when the Service Provider sends a subsequent email after the automatic confirmation informing the User about the details and expected fulfillment of the order.