Terms of sale — Ecopubli

Titular: Publicidad Sostenible Moran SL · CIF B56779093 · Plaza Manos Unidas 5, Málaga (España) · tienda@ecopubli.es · +34 951 434 553

GENERAL TERMS AND CONDITIONS

You have the OBLIGATION to read them, and they will be deemed accepted by you both if you carry out any interaction on our website and if you do so by email and/or through tacit agreement of any interaction carried out directly with our company, and it will always be your responsibility to fully comply with them in their entirety whenever you purchase one of our products from PUBLICIDAD SOSTENIBLE MORAN SL.

During the purchase process on our website, it is always necessary to accept our Terms and Conditions, which include a clause that expressly prohibits the use of our website, and therefore the purchase of any product and/or service, by persons who are minors under the applicable legal age.

These Terms and Conditions may change without prior notice. When you access our website through the URL https://ecopubli.es, you accept all the Terms and Conditions of contracting, as well as those of the rest of the web pages to which you may be redirected and which are owned by PUBLICIDAD SOSTENIBLE MORAN SL.

When we refer to the following terms, we mean:

· Terms and Conditions and/or GTC = general terms of sale and/or general terms and conditions of our website.

· OUR WEBSITE = https://ecopubli.es and all links to the rest of the pages included on that website.

· WEBSITE = https://ecopubli.es and all links to the rest of the pages included on that website.

· CUSTOMER/S = Any private natural and/or legal person or official body that carries out any interaction through our website https://ecopubli.es and/or any type of communication through the emails of the company Publicidad Sostenible Moran SL

· OUR COMPANY = Publicidad Sostenible Moran SL

"Ignorance due to not having read these Terms and Conditions of Contracting is not grounds for exemption from their application and compliance".

"Please also see our Legal Notice | Payment Methods | Shipping Policy".

In order to comply with article 10 of Law 34/2002, of 11 July, on Information Society Services and Electronic Commerce (LSSICE), the basic data identifying the business in the performance of its activity are included:

Law on Information Society Services and Electronic Commerce (34/2002 of 11 July).

Holder: PUBLICIDAD SOSTENIBLE MORAN SL.

Tax ID (C.I.F.): B56779093

Registered office: Plaza Manos Unidas,5 - Málaga - Spain

Email: tienda@ecopubli.es

Publicidad Sostenible Moran SL may modify the General Terms and Conditions as well as the Cookie Notice without prior notice, in accordance with legislative requirements or in order to adapt to instructions issued by the relevant data protection authorities and any other legislative development necessary for our company and/or that must be complied with.

Term and Termination

The Service will be governed by these General Terms and Conditions until you or PUBLICIDAD SOSTENIBLE MORAN SL decide to terminate them.

You may terminate them at any time and for any reason simply by ceasing to use our web pages or websites.

PUBLICIDAD SOSTENIBLE MORAN SL may suspend or terminate your access rights to any of our web pages or websites at any time and for any reason, including, among other cases, if PUBLICIDAD SOSTENIBLE MORAN SL decides to stop offering any of its products and/or services, and/or in the cases explicitly established in these General Terms and Conditions

In the event that we decide to suspend or terminate your access to all our web pages and/or websites, we will make reasonable efforts to notify you through the email address associated with your account.

Clause on Non-Payment of Invoices, Acknowledgment of Debt and Costs Incurred

1. Non-Payment of Invoice and Liability for Costs IncurredIn the event that the customer fails to make full or partial payment of the invoice within the agreed period, the customer expressly undertakes to cover all expenses and costs arising from the collection process, regardless of whether that invoice is subject to a factoring agreement with or without recourse. Such expenses include, but are not limited to, interest for non-payment, intermediation fees, lawyers' fees, court fees, procedural costs, notary fees, out-of-court management expenses, debt collection agency fees, and any other cost related to claiming the debt, both in judicial and out-of-court proceedings.

2. Express Acknowledgment of DebtThe customer expressly acknowledges that each invoice issued reflects a legitimate and enforceable debt, and undertakes not to dispute or deny its validity at any time, except in the event of a manifest billing error. This acknowledgment implies that the customer accepts the debt from the moment the invoice is issued, with no possibility of subsequent dispute.

3. Default InterestIn the event of non-payment, and without prejudice to the provisions of the factoring agreement if that is the payment method used and regardless of its type, the customer, regardless of its type, undertakes to pay default interest of [12]% per month on the outstanding amount, calculated from the first day of delay in which payment has not been made, until the debt is paid in full. Such interest will be cumulative and calculated on a daily basis.

4. Delegation of Collection Management to Third PartiesIn the event that the customer does not make payment within the established period, the customer expressly authorizes the company to delegate collection management to third parties (such as collection agencies, lawyers, or any entity specialized in managing non-payments), without this exempting the customer from its obligation to bear all expenses generated by the collection process. This includes the expenses incurred in hiring such third parties, regardless of the payment and/or factoring method.

5. Prior Mediation or Arbitration ProcedureBefore initiating any legal action, the parties undertake to try to resolve the dispute through mediation or arbitration, in accordance with the regulations of [Centro Español de Mediación (CEM)]. The costs arising from this procedure shall be borne entirely by the customer and paid in advance at the start of the intermediation. If it is shown that the debt is legitimate and unpaid within the established period, all expenses shall be borne by the customer, regardless of its type.

6. Factoring With or Without RecourseThe customer understands and accepts that the existence of a factoring agreement with or without recourse does not exempt it from its responsibility to pay invoices. In the event that a factoring agreement has been entered into, the customer will remain responsible for the total costs arising from the debt collection process, regardless of whether the factor has assumed the risk of non-payment.

7. Responsibility for Judicial and Extrajudicial CostsIn the event that it is necessary to initiate legal proceedings, the customer undertakes to cover all judicial and extrajudicial costs, including lawyers' fees, enforcement costs, court costs and any other expense related to the debt recovery process. The customer waives any right to file a claim for the costs incurred, and accepts that such costs will be borne entirely by the customer, without any limitation.

8. Guarantee of Compliance and Right to ClaimThe customer guarantees that, in the event of non-payment, it will be responsible for all expenses related to the collection of the debt, including those mentioned in the preceding paragraphs, and undertakes to indemnify the company for the damages caused by the breach of its payment obligations. Furthermore, the customer acknowledges that the debt may be the subject of judicial or extrajudicial claims without the need for prior agreement between the parties, and that all collection efforts will be carried out at its expense, regardless of any factoring agreement, whatever its type.

ADDITIONAL INFORMATION

· OUR COMPANY = Publicidad Sostenible Moran SL

"Ignorance due to not having read these Terms and Conditions of Contracting is not grounds for exemption from their full application and compliance".

"Please also see our Legal Notice | Payment Methods | Shipping Policy".

Law on Information Society Services and Electronic Commerce (34/2002 of 11 July).

Holder: PUBLICIDAD SOSTENIBLE MORAN SL.

Tax ID (C.I.F.): B56779093

Registered office: Plaza Manos Unidas,5 Portal B 5ºD (29010) Málaga - Spain

Email: tienda@ecopubli.es

The following Terms and Conditions of contracting (hereinafter GTC) apply to all orders placed by a consumer or a company (Customers) through our online store and/or a direct order placed by email. The contracting party on the company side is PUBLICIDAD SOSTENIBLE MORAN SL.

Any other conflicting or additional contracting GTC that a consumer and/or business may use are hereby rejected. Other GTC and/or particular terms will only become part of the contract if we expressly approve them in writing.

Orders on our online store are placed through a customer account, and/or if placed directly by email.

If placed through a customer account on the online store, you will provide your details (tax details, shipping address, email, password, and any other data requested) when placing your first order.

Your customer number will be communicated to you together with the confirmation of your first order.

In your customer account you will find your recorded data and information about your orders.

If the order is placed directly, you will receive, prior to its processing, a direct link to our website to register as a customer, which you must complete fully and truthfully before proceeding to request a quote or purchase any product.

You will be solely responsible for the accuracy of the data provided, and/or for the obligation to update it if any modification occurs, in which case you must inform us of such changes immediately so that we can update them in our database, by accessing your user account on the website.

Under no circumstances will we be liable for the inaccuracy of the data provided or for problems caused by such inaccuracy when processing orders placed.

3.1 For orders placed on our online store

By listing our products on the online store, we offer a binding offer for the conclusion of a contract regarding these items. You may add a product to your cart with no obligation, as well as verify and correct your request at any time before submitting your binding order.

The contract enters into force at the moment you accept the offer by making the purchase and paying 100% of its amount.

If the order involves personalization of the items, you must reliably send us the corresponding files in order to complete the order.

If the files do not meet requirements, are not valid for any reason, or do not maintain the minimum quality required for use in personalizing the items, we will let you know by email, and you must accept and take on responsibility for their use as sent to us, or send new files.

If you wish for us to design your print files, you must always provide us with all the elements necessary for the design and layout, and pay 100% of this service, which will be communicated to you in writing together with the corresponding quote.

The order will be started and delivery times will begin to count from the standardization and unequivocal acceptance of the files on your part and from payment of 100% of the order amount.

3.2 For orders placed directly by email

When you request a quote from us in writing (quote/proforma invoice), we offer a binding offer for the conclusion of a contract regarding these items.

The quote has a validity period indicated in it, and once that period has elapsed, it will no longer be valid, or it may be kept in force by us unless we indicate otherwise.

In order to conclude the contract, you must register fully on our website and accept our quote in writing unequivocally.

The contract enters into force at the moment you accept the offer by making the purchase and paying 100% of its amount.

If the order involves personalization of the items, you must reliably send us the corresponding files in order to complete the order.

The order will be started and delivery times will begin to count from the standardization and unequivocal acceptance of the files on your part. We cannot accept claims resulting from print data that does not meet our printing requirements.

Please check that the data you have sent us meets those requirements, and if in doubt, contact us to resolve it. We do not require any minimum order in terms of quantity of items and units under any circumstances.

The minimum units will always be those shown for each product. We file the contract for your order on our website and send it to you immediately by email upon confirmation of your order together with the contracting GTC and instructions on withdrawal, which you may consult at any time through the various links leading to them on our website.

You can access the current version of the GTC and download it at any time on the pages of our website. You can view your previous orders in your customer account.

The version of the GTC in force at the time of purchase is not archived and may be subject to changes without prior notice in line with legislation in force at any given time and market circumstances, with such changes always being at our discretion.

You should bear in mind that orders with any type of personalization cannot benefit from the Right of Withdrawal, as specified in article 5 hereof (GTC).

4.1 Requirements for print data and for printed and/or personalized products

Print data and instructions must match the specifications given by us, or the template and information that you, or a third party appointed by you, must request in order to carry out the design and layout thereof.

Such instructions will become part of the contract.

The content of the print data and the resulting printed products may not infringe the rights or claims of third parties, especially copyright, breach applicable laws and regulations, be discriminatory or contrary to equal treatment in general, be harassing, offensive, obscene or otherwise inappropriate, be racist, xenophobic, sexist, glorify violence, or of any other immoral or unconstitutional nature, or pursue any such purposes.

If the execution of the order infringes the rights of third parties, you release us and/or will release us from all resulting claims and compensation, as well as the costs of lawyers upon due justification. All of this without prejudice to our right to terminate the contract (as provided for in section 9.1).

4.2 Preparation and transmission of print data

You have different options for sending us your print data:

• By uploading data on our website, if the product in question allows for this action.

• By email upon confirmation of the order.

• By WeTransfer upon confirmation of the order.

After transmitting your print data, you will receive a direct email response indicating whether the data matches our technical printing specifications.

If our response is that it matches our technical printing specifications, you unequivocally authorize your data for printing and we prepare your print data for production.

If you authorize printing of the data despite having received notification that it does not match our technical printing specifications, and that this may cause significant deficiencies in the printed products, you will bear the resulting risk and unequivocal responsibility for the printed products being defective.

Unless otherwise specified, it will not be possible to change the print data of the order once it has been authorized for printing.

You must send us the print data within 5 business days after the conclusion of the contract.

If the data is not delivered, or is delivered late, we will act in accordance with what is specified in section 9.1 of these GTC.

If you prefer, you may commission us to design and lay out the print data for the chosen products.

Upon completing your order, this data will be automatically assigned to the printing job.

A specific data upload will no longer be necessary, but acceptance of it on your part, necessarily in writing, will still be required.

IMPORTANT:

• Due to the manufacturing process and in accordance with graphic arts regulations, there may be a variation of +/-10% of the quantity requested.

• Modification of designs and touch-ups to artwork after the first virtual proof has been sent will incur an additional cost of €12 (VAT not included)

• The production period* is approximately 12-15 days. Except for manufactured orders, where delivery time will be approximately 30 days.

For imported USB orders, approximately 25-30 business days. This will be established from the acceptance of this document or, failing that, when 100% payment is made. Shipments to the Canary Islands are excluded.

• The White marking color on finished products tends to yellow/sublimate.

• ON CERTAIN ITEMS, THE ORIGINAL PACKAGING OF THE PRODUCT WILL NOT BE RESPECTED

• delays caused by lack of quality in the designs to be marked or changes in artwork or final order quantity will affect the delivery date.

• It is the Customer's responsibility to review Text, Images, Colors and Placement of their design; once this graphic proof has been confirmed, PUBLICIDAD SOSTENIBLE MORAN SL is not responsible for any errors that may be detected.

• Graphic mock-ups are an approximate preview of the layout of the marking on the item. If exact engraving/marking dimensions are not specified, the marking will be carried out according to the simulation confirmed by you.

• The colors you see may not match the actual tone of the marking due to different computer screen calibrations.

• The colors requested may vary depending on the marking system and/or item selected.

• Products shown in our catalog may show a slight variation compared to the graphic reproduction; we recommend requesting samples if in doubt.

• We remind you that our mugs and bottles are generally intended for advertising use, and therefore in those cases are not recommended for use in hotels, cafes and similar establishments, as the screen printing would not withstand such use. For this, you must select those products that are indeed intended for constant use in the Horeca channel.

• Trophies and commemorative items will be marked in the most appropriate area or, failing that, on the base.

• Any claim must ALWAYS be made in writing.

NOTE:

When you receive your order, check the seal and condition of the goods.

Note any anomaly on the carrier's delivery note, and contact us by email at tienda@ecopubli.es sending us photos and a copy of the delivery note; otherwise we regret that we will be unable to accept your claim. No claims or returns will be accepted after 48 HOURS from the date of delivery.

4.2.1 GTC for Merchandising Products

Access to and use of the WEBSITE RELATED TO MERCHANDISING PRODUCTS is governed by this LEGAL NOTICE AND THE FOLLOWING GTC, so we recommend that you read it carefully.

4.2.1.1 Use of the WEBSITE

The User is solely responsible for their access, browsing and use of the WEBSITE https://ecopubli.es.

PUBLICIDAD SOSTENIBLE MORAN SL asks the User to report, as soon as possible, any fact or circumstance of which they become aware that could be suspected of infringing the rights of third parties or any other anomaly detected on the WEBSITE, by email sent to tienda@ecopubli.es.

4.2.1.2 Intellectual and Industrial Property Rights

Publicidad Sostenible Moran SL and/or its affiliated and/or intermediated companies hold exclusive Intellectual Property exploitation rights (specifically, reproduction, distribution, public communication and transformation) over all elements contained on the WEBSITE that are subject to such discipline.

In particular, by way of example but not limitation, all texts, graphics, drawings, designs, code, software, photographic works, mere photographs, music, videos, sounds, databases and images contained on any of the pages and subpages of the WEBSITE fall within this protected content.

Likewise, the Industrial Property of the distinctive signs, designs and inventions contained on the WEBSITE that are subject to this discipline also belongs to PUBLICIDAD SOSTENIBLE MORAN SL AND/OR ITS AFFILIATED AND/OR INTERMEDIATED COMPANIES.

PUBLICIDAD SOSTENIBLE MORAN SL does not, under any circumstances, authorize downloading or use by third parties for commercial purposes, and/or for purposes that are not strictly private and non-profit, of the assets protected by Intellectual Property and/or Industrial Property referred to in the two preceding paragraphs, unless there is express written authorization, assignment or license from PUBLICIDAD SOSTENIBLE MORAN SL for each specific case.

Under no circumstances shall the User's access to and browsing of the WEBSITE be understood as a waiver, transfer, license or total or partial assignment of such Intellectual and/or Industrial Property rights on the part of PUBLICIDAD SOSTENIBLE MORAN SL.

In the event of a contradiction or discrepancy in interpretation between the provisions of this LEGAL NOTICE AND ITS GTC and what is stated or provided for in any section of the WEBSITE, the former shall always prevail.

4.2.1.3 Purchase of products through the website

Among the services that PUBLICIDAD SOSTENIBLE MORAN SL offers the User on the WEBSITE is the purchase of products through electronic contracting, which is generally characterized by an initial order and contracting through the WEBSITE and subsequent payment, usually by bank card and/or bank transfer.

In any case, the specific conditions governing the relationship between PUBLICIDAD SOSTENIBLE MORAN SL and the User who contracts the purchase of products through the WEBSITE are set out in these TERMS AND GTC.

4.2.1.4 Disclaimer of liability

PUBLICIDAD SOSTENIBLE MORAN SL cannot guarantee the User the reliability or correct functioning of the WEBSITE, nor the absolute absence of viruses or harmful components.

However, PUBLICIDAD SOSTENIBLE MORAN SL states that it has adopted all necessary measures, within its capabilities and the state of technology, to ensure the correct and proper functioning of the WEBSITE, and undertakes, as far as possible, to exercise ordinary diligence in correcting any errors that may occur.

4.2.1.5 Third-party links

The User may find on the WEBSITE links to other web pages managed by third parties, for example, related to social networks and/or direct suppliers represented by PUBLICIDAD SOSTENIBLE MORAN SL.

PUBLICIDAD SOSTENIBLE MORAN SL makes these links available on the WEBSITE to offer the User a more complete browsing experience, but PUBLICIDAD SOSTENIBLE MORAN SL cannot be held responsible for the content of the websites that such links may lead to, as they are not managed by PUBLICIDAD SOSTENIBLE MORAN SL.

By accepting this LEGAL NOTICE AND THESE GTC, the User declares to be aware of this circumstance.

4.2.1.6 Modifications

PUBLICIDAD SOSTENIBLE MORAN SL reserves the right to modify and/or adapt the WEBSITE or this LEGAL NOTICE at any time without prior notice, for any reason it deems appropriate.

For this reason, the User is advised to read these terms each time they intend to use the WEBSITE, as they may have been modified.

4.2.1.7 Severability clause

In the event that any provision or provisions of these GTC are deemed void or unenforceable, in whole or in part, by any competent Court, Tribunal or administrative body, such nullity or non-application shall not affect the other provisions of the GTC nor the particular terms of any of the different services of PUBLICIDAD SOSTENIBLE MORAN SL, to the extent that the remaining terms can survive.

4.2.1.8 GTC OF SALE FOR MERCHANDISING PRODUCTS

4.2.1.9 General

Merchandising products have set prices that may change without prior notice. All orders must be placed in writing by email to tienda@ecopubli.es, or through the resources provided for that purpose on the Website.

Otherwise, we will not be responsible for any incidents that may arise.

No type of communication via WhatsApp and/or any other method other than that described in the previous paragraph is accepted.

Products appearing in our catalog and/or Website may show a slight modification with respect to the graphic reproduction.

We recommend requesting samples if in doubt. PUBLICIDAD SOSTENIBLE MORAN SL reserves the right to modify prices without prior notice. New prices will be published on our website.

Our prices do not include VAT and are current unless there is a typographical error.

4.2.1.10 Printing Services

We can supply all our printed items within a minimum time frame. Printed orders will be delivered with a ± 5% variation on the quantity requested.

In the event of cancellation of printing orders where a photomontage has already been produced, a charge of €30 + VAT will be made for design costs.

4.2.1.11 Order Preparation

Orders without printing: 24/48 hours except those requiring handling.

In deliveries of goods where the quantity delivered does not correspond to the quantity requested, provided the difference does not exceed €25, PUBLICIDAD SOSTENIBLE MORAN SL will make the corresponding credit note and/or invoice for the financial difference, and will under no circumstances replace the goods.

4.2.1.12 Shipping

Shipping for any order is NOT free.

We apply to each order the shipping costs that correspond based on its characteristics, weight, size, etc., and the rates that transport companies apply to us at any given time, with which we have no relationship other than the service they provide us.

Shipping amounts may be included in the price, in which case the wording "Free Shipping" will appear on the product, reflected in the cart breakdown, and therefore you will be able to see this before confirming your purchase.

For SAMPLE orders, if sent in a courier envelope, this will be charged at €10.

Any sample will be charged at its list price, and will be sent once its amount has been charged, with the corresponding legal invoice.

4.2.1.13 Returns

In order to make any return, it is essential to first contact our Sales Department by email at tienda@ecopubli.es.

No returns of goods will be accepted after 15 days from the shipping date, nor goods with printing that was not printed by PUBLICIDAD SOSTENIBLE MORAN SL, nor goods on which any personalization has been carried out.

Goods must be returned in their original packaging and in perfect condition. Ceuta and Melilla (48h): Returns of food or perishable products will not be accepted.

4.2.1.14 IMPORTANT

Check the goods before printing or handling; PUBLICIDAD SOSTENIBLE MORAN SL will charge a handling fee of €15 + VAT for each return not attributable to our responsibility.

Costs arising from the cancellation or return of orders (round-trip shipping, etc.) will be borne by the customer.

4.3 Additional Options

4.3.1 Data check

You always have the option, at no additional cost, of having a print data check carried out by us.

Within the scope of this option, we check resolution, bleed, file format and font embedding.

We do not check spelling or syntax errors, nor color reproduction nor compliance with the maximum 300% color application.

We do not check overprint settings or the position of fold or perforation lines, as these could be a conceptual choice.

Please note that we will not be responsible for any circumstance outside the scope of this review.

4.3.2 Magazines, catalogs and books

When placing an order for magazines and catalogs, you have the option, at additional cost, to have a preliminary product sent to you in case you wish to make any corrections.

In this case, production will begin once you have confirmed that the product meets the terms of the contract and have definitively authorized the data for printing.

4.4 Delivery of intermediate products

We will not make available to you any intermediate data or products created or obtained as part of our service, such as printing plates, for example.

Businesses are not granted the right of voluntary withdrawal.

The right of withdrawal does not exist for the supply of goods that are not prefabricated and for whose manufacture individual selection or specifications by the consumer are decisive, or that are clearly adapted to the personal needs of the consumer. In all other cases, consumers have the legal right of withdrawal, as explained in the withdrawal instructions.

5.1 Right of Withdrawal

You have the right to withdraw from this contract within a period of 14 days without giving any reason.

The withdrawal period will expire 14 days from the day on which you or a third party indicated by you, other than the carrier, acquired physical possession of the last of those goods.

As for goods, the right of withdrawal cannot be exercised in the event that:

- they have been personalized.

- they may deteriorate quickly.

- they are sealed and are not suitable for return for health or hygiene reasons, or have been unsealed after delivery.

What aspects should I keep in mind about this right?

- When you purchase goods, the seller is obliged to inform you of the existence of your right of withdrawal, as well as its conditions.

- The return will be made free of charge. Only in some online purchases will the buyer have to pay the shipping costs, although this depends on the company.

- Withdrawal will be carried out without any penalty, and without the need to justify the return.

- Once the goods have been received without any problems, the seller is obliged to refund the amount within a maximum period of 14 days.

Rights and Obligations of Withdrawal

The processing period for the right of withdrawal is 15 working days from the communication and receipt of the documentation required to exercise that right.

To exercise the right of withdrawal, you must notify PUBLICIDAD SOSTENIBLE MORAN SL by email at tienda@ecopubli.es of your decision to withdraw from the contract by means of an unequivocal statement.

You must without exception provide a photocopy of your ID/NIE and a Certificate of Account Holder to which the transfer will be made by us, and which must be held by the same person and/or company to whom the invoice was issued and who made the payment for it.

No refunds of any kind will be made to different bank accounts.

You may use the withdrawal form template below, although its use is not mandatory.

To comply with the withdrawal period, it is sufficient for the communication concerning your exercise of the right of withdrawal to be sent before the corresponding period expires.

Once this period has elapsed, no request for withdrawal will be accepted, and you will have no right to it.

We remind you that personalized products cannot benefit from the Right of Withdrawal.

5.2 Exceptions to the right of withdrawal

Personalized products have no right of withdrawal of any kind, and businesses and/or products intended for sale and/or marketing of any kind also have no right to such withdrawal.

5.3 Consequences of the Right of Withdrawal

In the event of withdrawal on your part, we will refund all payments received from you relating to the order in question, excluding delivery costs on our part.

You must bear the direct cost of returning the goods.

You will only be liable for any diminished value of the goods resulting from handling other than that necessary to establish the nature, characteristics and functioning of the goods, without any undue delay and, in any case, no later than 14 days from the date on which we are informed of your decision to withdraw from this contract.

We will proceed to make such a refund exclusively by bank transfer from our account to the account you must provide us with on the same day it is requested, and we will not be liable under any circumstances for any delay in such refund if you do not provide us with your bank account on the same day it is requested.

We may withhold reimbursement until we have received the goods, or until you have provided proof of the return of the goods, whichever condition is met first.

You must return or deliver the goods to us, that is, to PUBLICIDAD SOSTENIBLE MORAN SL, without any undue delay and, in any case, no later than 14 days from the date on which you inform us of your decision to withdraw from the contract.

The deadline will be deemed met if you return the goods before that period has elapsed.

You must bear the direct cost of returning the goods.

In all cases, once your returned goods have been received, our company will check the condition of all units received and their state.

If, as a result of this review, there is any type of alteration to the original order in terms of quantities or product condition, the refund will always be made, deducting the amount corresponding to these alterations and at the same price you were invoiced, adding the amount of transport costs that proportionally correspond.

Orders are shipped through professional transport companies. Once the goods have been delivered to the carrier, the risk transfers to the buyer, in accordance with commercial regulations.

ECOPUBLI IS JUST ANOTHER USER OF THE TRANSPORT COMPANIES

Please note that we cannot, under any circumstances, be held responsible for the actions of these types of companies, which, while generally working well, sometimes have employees and managers who are not able to take their work seriously, nor consider that delivery times and the goods themselves that they transport are an asset belonging to our customers and form part of their property.

We always try to ensure that they perform their duties professionally and we require that the agreed timeframes be met, for which we pay the corresponding amount impeccably every month.

Even so, there are people who care very little about all this, so we ask you to always check your goods upon receipt and ALWAYS DEMAND that you be given a copy of the delivery document, and note any incident on it, as well as take photos of any packages you see damaged and/or dented. All of this is part of a protocol that you can see in detail further on, and which we recommend you follow to the letter to avoid problems when making a claim.

Our products are always shipped; it is not possible for customers to collect them. Delivery will always be made curbside at the recipient's address.

You have the obligation to read our Shipping Policy.

IMPORTANT TO KEEP IN MIND:

01 Our company is NOT a Transport Agency. Therefore, it is not our responsibility to resolve logistics and delivery issues with your orders, and we can only intervene through our contact at the transport company to try to fix any anomalous situation.

02 You always receive directly by email the communication from the Transport Agency with tracking of the order. CHECK YOUR SPAM OR JUNK MAIL FOLDER IN CASE IT ENDS UP THERE. ANY INCIDENT MUST BE RESOLVED DIRECTLY BY YOU WITH THE TRANSPORT COMPANY.

03 Remember that our GTC expressly state that delivery will be made at the address indicated by you, and it is not possible to modify it once it has left our premises.

04 Your goods should be delivered on the indicated date, but transport companies may deliver your order within 24/48 hours from the estimated delivery date, and always on business days.

05 Delivery dates are always approximate and non-binding, since the Transport Companies are EXTERNAL TO PUBLICIDAD SOSTENIBLE MORAN SL and are governed by their own GTC, separate from ours, and under the laws governing transport in our country and in the European countries we work with.

06 You must be available for delivery of the goods, as it is not possible under any circumstances to set an exact delivery time, nor to request contact phone numbers of the drivers transporting your goods. If you wish to contact the transport company, you must contact them directly, providing them with the shipment number sent to you by email.

07 You are responsible for being at the delivery address stated in your order on the day your package is out for delivery. You must also be aware of a possible phone call, to the number you provide when placing the order, that the carrier may make to arrange delivery with you.

08 If you receive the goods with any damage or defect, you must: • Take photos of the packages clearly showing the damage.

• Have this reflected in writing on the delivery note that the transport company must give you, and sign, noting the anomaly in the delivery in writing.

• Send us an email to tienda@ecopubli.es with the photos and a copy of the delivery note, always within 24 hours of receiving the package, so that we can make the appropriate claim to the transport company.

• IF THIS PROCEDURE IS NOT FOLLOWED EXACTLY, OUR COMPANY WILL BE UNABLE TO MAKE ANY CLAIM TO THE TRANSPORT AGENCY, AND WE WILL NOT BE LIABLE FOR SUCH A CIRCUMSTANCE.

09 Our company is not responsible under any circumstances for the actions of the transport companies and their employees.

10 Any reshipment or change in the type of shipment or destination will incur an additional cost that will always be borne by the customer.

6.2 GTC for returns

• In order to make any return, it is essential to first contact us by email at tienda@ecopubli.es

• No returns of goods will be accepted after 15 days from the shipping date, nor goods with printing that was not printed by PUBLICIDAD SOSTENIBLE MORAN SL.

• Goods must be returned in their original packaging and in perfect condition.

• Always check the goods received and note to the carrier the condition in which you receive them (packaging, seals, etc.); PUBLICIDAD SOSTENIBLE MORAN SL will charge a handling fee of €20 per returned package not attributable to our responsibility.

• Costs arising from the cancellation or return of orders (round-trip shipping, etc.) will always be borne by the customer.

• In the case of orders with personalization requested by the customer, no returns of any kind will be accepted, except for delivery of damaged goods upon receipt of the order by the transport agency, in which case it must be reported in writing along with photos of the damaged goods and packaging, within 24 hours of receipt, having noted this circumstance with the carrier.

If this procedure is not followed, PUBLICIDAD SOSTENIBLE MORAN SL will not be liable in any way for such circumstance.

6.3 Delivery times

Our delivery times are determined by receipt of the print data, the production time and the shipping time, as well as receipt of 100% of the payment.

Timeframes are always in Business Days. Business days are considered Monday to Friday. Saturdays, Sundays or any Europe-wide holidays affecting your order are NOT considered business days.

If you have questions, please request more information by email when placing your order.

6.4. Transfer of risks and transport damage

IMPORTANT: Transport and liability

Orders are shipped through professional transport companies. Once the goods have been delivered to the carrier, the risk transfers to the buyer, in accordance with commercial regulations.

In the event of an incident during transport, the customer must note any anomaly (damaged packaging, missing packages, etc.) on the delivery note and notify us within a maximum of 24 hours.

Applicable to consumers: If the goods are delivered with evident transport damage, you must prove this with photos, note it at the time of receipt to the delivery carrier, and contact us immediately so that we can offer you a solution as soon as possible. If you cannot prove this, PUBLICIDAD SOSTENIBLE MORAN SL will not be liable in any way.

Your legal rights will not be affected by the fact that you fail to make a claim or contact us. However, this would greatly help us assert our rights before the carrier and/or the transport insurance.

Applicable to businesses and traders in the event of transport damage: You will bear the risks of accidental loss and deterioration from the moment we have delivered the goods to the person, institution, or transport agency responsible for shipment.

7.1 Validity of prices, currency

The valid prices are those indicated at the time of confirmation of the order, on your part and in writing.

Subsequently, if you do not provide us with the print files within the following 5 days, whether business days or not, from your order confirmation, and prices have changed, we reserve the right to adjust the prices of the order in question according to the corresponding rate.

Invoicing is always in euros and we only accept payments in euros. Please note that we will only begin production after receipt of payment.

7.2 Shipping costs

As for shipping costs, on our website you can find products that:

- Include the costs in the final price, so the text "Free" will appear in reference to shipping:

- The corresponding amounts will be broken down for each purchase when viewing the cart, and always before you complete it, so it is your obligation to review that breakdown before making any purchase on our website.

If you need urgent shipping, you must indicate this when placing your order on our website, and it will involve an additional cost that will be communicated to you in the cart breakdown, and always before you complete the purchase, so it is your obligation to review that breakdown before making any purchase on our website.

In the event that we must ship goods again for reasons that are your responsibility as a customer, you will bear all costs arising from this.

The same applies if you change the recipient's address after the contract has been concluded, and this results in an increase in shipping costs and/or additional costs (for example, if the change occurs after the goods have been shipped).

7.3 Payment methods and due date

The payment methods indicated in the order will be valid. There is no right to use a different payment method than the one established.

CUSTOMERS OTHER THAN PUBLIC ADMINISTRATIONS: For orders with and without personalized printing, payment is always made in advance and for 100% of the amount through the various means published on our website in the Payment Methods section.

PUBLIC ADMINISTRATION CUSTOMERS: For orders with and without personalized printing, payment will always be at 30 days from the invoice date, and with acceptance of the corresponding quote and receipt of the Expenditure Commitment (RC) issued by the relevant official body, and in accordance with the rules and laws in force at any given time for public administrations.

In any case, orders will only be started once both the designs approved by you for printing and the Expenditure Commitment (RC) assigned to our company have been received.

DESIGNS CREATED BY PUBLICIDAD SOSTENIBLE MORAN SL WILL BE CHARGED WITH THE CORRESPONDING INVOICE.

Unless otherwise stated in the contract or in the public tender itself, relations with the administration will be governed by the provisions of Law 9/2017, of 8 November, on Public Sector Contracts.

This law establishes the payment terms available to the administration for goods delivered.

This is regulated in article 198 of the Law, from which it follows that "the company must submit to the administration the documents proving delivery of goods".

From that moment, public bodies have a period of 30 days to make payment from receipt of the goods supplied.

If, upon expiry of the deadline, the administration has not paid its debt, it will fall into default, giving rise to the right to claim default interest and collection management costs from the supplier.

Specifically, the default interest applicable to the administration is that of commercial transactions, which is updated on a half-yearly basis.

In addition, a delay in payment by a Public and/or Official Administration may give rise to the right to receive compensation for collection costs, as set out in Law 3/2004, of 29 December, establishing measures to combat late payment in commercial transactions, under which an amount of €40 per invoice whose payment has been delayed is set, which will be added in all cases and without the need for an express request to the principal debt, in addition to all collection costs that are duly proven and that have been incurred as a result of the default.

The provisions established in these General Terms and Conditions in the section: "CONSEQUENCES OF NON-PAYMENT" will also apply at all times

Except for public administrations, please note that we will only begin production after receipt of 100% payment.

8.1 Electronic invoicing

The invoice will be sent to you in electronic PDF format after shipment of the goods, to the email address indicated at the time of the order. Paper invoices will not be issued. The issue date is always the one that coincides with the date the goods left our warehouses via the enabled transport service.

8.2 Beneficiary

Invoices will be issued in the name of the beneficiary of the service indicated at the time of placing the order, in accordance with the legislation in force at any given time, and with the corresponding taxes.

No subsequent changes can be made to issued invoices. Therefore, it is not possible to modify the invoice to be issued in the name of another person.

8.3 Intra-Community deliveries

VAT is calculated at the rate corresponding to the country in which the delivery is made.

Businesses with a valid tax identification number for the country where delivery takes place will receive their invoice net of sales tax, PROVIDED THEY SEND US THE DOCUMENT BY EMAIL TO tienda@ecopubli.es

In the event that you, as a business, in the context of an intra-Community delivery, provide us with an incorrect tax identification number and we do not notice it, even acting with the diligence of a good professional, you will be responsible for paying the corresponding tax on the net amount set by law and indicated on the invoice.

You will be responsible for the validity of the tax identification number, provided that any error is not due to a mistake on our part.

In this case we are authorized, at your discretion, to make the delivery with a VAT invoice or continue with the order once we have qualified confirmation of the tax identification number you provided.

9.1 Termination of the contract

We reserve the right to terminate the contract in the event that you:

- delay in sending your print data despite having received an email request to do so,

- delay payment of the purchase price despite having received an email request to do so,

- the print data does not meet the requirements set out in section 4.1,

- there is a well-founded suspicion that the printing job is being carried out on behalf of a prohibited organization or a natural or legal person that has been sanctioned (CFSP sanctions list),

- the execution of the printing job contravenes our company philosophy and values, which you can review in our company profile,

- we do not have the product you ordered in stock,

- because we have not received supplies from one of the factories we depend on, despite the existence of a binding and consistent supply contract, through no fault of our own and beyond our control.

In this case, we will inform you immediately. We will promptly refund any payments already made when events occur that noticeably hinder or prevent, for a long period (more than 4 weeks), delivery of the goods, through no fault of our own and beyond our control, due to one of the reasons on the list below. In these cases, we will inform you immediately.

Likewise, you also have the right to terminate this contract for the same reasons.

All of this without prejudice to the liability provisions detailed in section 12. Unforeseen and unavoidable events due to force majeure, such as, for example:

- riots, strikes, war, fire, natural disasters, epidemics,

- shortages of raw materials or energy,

- unforeseen and unavoidable operational failures on our part or on the part of the factories we depend on,

- unforeseen measures adopted by authorities, and/or impediments due to national or international regulations.

9.2 Blocking of the customer account

We reserve the right to permanently block your customer account when there is a well-founded suspicion that the print data and/or printed products contain prohibited elements as indicated in the second paragraph of section 4.1, or that the printing job is being carried out on behalf of a prohibited organization.

All of this without prejudice to what is stated in the third paragraph of section 4.1.

Likewise, we may unilaterally terminate your customer account when you:

• You, or any person related to you or your company, are disrespectful, or make threats and/or insults, to any member of our company,

• Attempt "directly or indirectly through an intervening natural and/or legal person" to manipulate data, information provided, or quotes or invoices, or any document sent by our company,

• In the event of withdrawal, attempt to misrepresent reality and/or the products delivered. Our company reserves the right, in any of these cases, to take, through our law firm, whatever legal action is deemed appropriate in defense of our business and/or personal interests, both of the company's employees and of its legitimate owners.

The goods will remain our property until full payment for them has been made.

For businesses, the following also applies:

- The goods will remain our property until all requirements have been met within the framework of an ongoing commercial relationship.

- You may resell the reserved goods as part of your usual business activity;

- By purchasing from PUBLICIDAD SOSTENIBLE MORAN SL, you implicitly assign to us all invoice debts resulting from this resale (regardless of whether there is a combination or mixture of the reserved goods with something new), and we accept this assignment.

You will retain the right to collect these debts; however, we also have the right to enforce the debts if you fail to comply with your payment obligations.

As a business, at the time of making a purchase from Our Company, you accept acknowledgment of the total debt that remains unpaid to PUBLICIDAD SOSTENIBLE MORAN SL, plus the total amounts of any expenses and/or collection procedures, both extrajudicial and judicial, that may arise until the effective collection of said total amount, including the interest legally due to us as a result of such debt.

11.1 Warranty of conformity (applicable to consumers)

The legal warranty right applies to consumers.

11.2 Liability for defects (applicable to businesses)

For businesses, the laws on liability for defects apply with the following modifications. All of this without prejudice to the legal provisions on the right of recourse provided for in the Spanish Civil Code in force at any given time.

The quality of the product will be governed solely by our own specifications set out in the contract.

Due to the printing and/or personalization process of the products, there may be a surplus or reduction of up to 5% to 10% in the quantity requested.

This will not be considered a defect. For traders, the obligation to inspect and claim applies as described in the Spanish Commercial Code in force at any given time.

If the notification regulated therein is omitted, the goods will be deemed accepted, unless it is a defect not recognizable during the review.

However, this will not apply if the defect has been fraudulently concealed. In the event that goods are defective, we have the right to choose whether subsequent performance is carried out by repairing them, or by replacing the goods with others. All of this without prejudice to our right to refuse subsequent performance under the conditions provided for by law (for example, in the case of disproportionality).

You must deliver the claimed goods to us so that we can check them and give us the necessary time and opportunity for subsequent performance.

The legal limitation period for defects is, for businesses, one year and begins from the date of delivery.

The above restrictions and periods will not apply when the damages are our responsibility, or that of our legal representatives or employees, in the case of damage to life, body or health, in the event of gross negligence or premeditated breach of duties, as well as in cases of intent, in the event of breach of contractual duties without the fulfillment of which correct performance of the contract is not possible and on which the contracting party can regularly rely (cardinal obligations), within the framework of a warranty commitment, if agreed, provided the scope of application of product liability law is open.

11.3 Claims

The legal limitation period for defects is, for businesses, one year, and without prejudice to our liability for defects detailed in 11.1 and 11.2 of these GTC, we may offer you, in the event of a defective delivery:

- a partial delivery,

- a refund of the price paid for the product,

- a partial refund corresponding to the defective parts of the product

- or a voucher to use on your next purchase.

11.4 Use of Material returned by any Customer

In cases where a customer makes a return accepted by our company, whether personalized or non-personalized products, you assign to our company, without any reservation or limitation whatsoever, unequivocal ownership of such products, as well as the right to:

- use such products at our discretion to be recycled and/or reused, with or without the item's initial personalization, in transfer, sale or sponsorship operations to third-party companies and/or charitable organizations and/or official bodies, in advertising campaigns, sponsorships, promotions, legal and lawful under European legislation for such purposes,

- Use them with and without the initial personalization, and/or with added personalization,

Likewise, in these cases, you expressly waive any claim and/or legal action against PUBLICIDAD SOSTENIBLE MORAN SL.

We are liable without limitation for all claims for damages caused by us, our legal representatives or Employees in the event of damage to life, body or health, in the event of gross negligence or premeditated breach of duties, in the event a warranty commitment has been agreed, towards consumers.

In the event that we, our legal representatives or employees fail to comply with any of the cardinal obligations due to minor negligence, liability shall be limited to the foreseeable amounts stipulated in the contract.

Cardinal obligations are contractual obligations without whose fulfillment correct performance of the contract is not possible and on which the contracting party can regularly rely. Otherwise, claims for compensation are excluded.

Exclusive and unlimited responsibility for the data transmitted by you (print data, address data to personalize the product, billing and delivery addresses) will lie with you, as the person placing the order. In this regard, we cannot assume any responsibility for the accuracy of the content of the aforementioned data.

In the event that the placing of the order infringes the rights of third parties, you will release us from all resulting claims and compensation, as well as the costs of lawyers upon due justification. This applies especially in the case of non-compliance with the printing specifications listed in section 4.1 or if you are not entitled to use the address data you transmitted. All of this without prejudice to our right to terminate the contract (as provided for in section 9.1).

If, within the scope of the job, we produce any creative result (such as, for example, sketches, drafts, preliminary products, printed products, etc.), these works will be protected by copyright.

We grant you the simple, non-exclusive and unlimited right to use them within the limits and for the purposes stipulated in the contract.

You may use the protected works to make your own print templates, provided that we carry out the printing. This grant has no effect unless we grant it in writing.

Further exploitation rights, especially the right to copy, distribute, make available to the public, broadcast and the right of reproduction by image and sound carriers, require a special written agreement if not covered by the contract.

LEGAL NOTICE ON THE CONTENT OF OUR WEBSITES:

Total or partial reproduction of the images or texts on our website(s) is not permitted without the prior authorization of PUBLICIDAD SOSTENIBLE MORAN SL.

The material may be registered and/or protected by copyright or reproduction rights.

PUBLICIDAD SOSTENIBLE MORAN SL is the owner of the website http://ecopubli.es and the rest of the links to other pages included on that website, and makes it available to users for the purpose of making inquiries and purchasing the products published on it.

Texts signed by other people may not be reproduced without express authorization from the author, and in the event of quoting them, the author's name must be stated, together with the reference to the website.

The reproduction and public distribution of the website's content for commercial purposes, on any medium and by any technical means, without the express authorization of PUBLICIDAD SOSTENIBLE MORAN SL, is specifically prohibited.

Any act of exploitation, dissemination and/or public communication, as well as any direct or indirect and/or commercial profit-making use of any of the content that makes up this website, is expressly prohibited without prior express written authorization from its owners, who shall be fully entitled to bring whatever legal and civil actions are available to them against those who infringe this prohibition.

OUR COMPANY INFORMS THE USER that the processing of all personal data is carried out in accordance with the provisions of Organic Law 15/1999, of 13 December, on Data Protection, and Royal Decree 1720/2007, of 21 December, approving the Regulation implementing Organic Law 15/1999, of 13 December, on the Protection of Personal Data.

OUR COMPANY complies with all legal procedures established at all levels, with the LSSI and the GDPR being a fundamental part of our daily management.

For this reason, our company is committed to ensuring that the information you provide is protected, with full respect for the principles of fairness, legality and transparency.

Our rule is not to carry out any administrative or commercial procedure unless you have first provided us with your data in the website registration and/or through our CUSTOMER REGISTRATION form.

As is already known, the new General Data Protection Regulation (GDPR) applicable in all European Union member states imposes severe penalties on those who fail to comply with it from 25 May 2018 onwards. For all these reasons, and in accordance with the application of this legislation, OUR COMPANY states:

• THE LEGAL BASIS for processing your data is supported by the need to carry out the processing for the performance of the contract or service provision agreement formalized or agreed by the company with customers, and by the consent given in accordance with the conditions indicated in Art.7 of the European Data Protection Regulation, under which data subjects also have the right to withdraw such consent at any time, without such withdrawal affecting the lawfulness of the processing based on prior consent given.

The data requested from data subjects and collected in the web forms will only be that necessary to manage the provision of the requested services or to handle the query or request made through the website, so that if not provided by the data subjects it might not be possible to process the query or request for services.

• DATA TRANSFER: Our Databases are never transferred to third parties except where legally required, or where strictly necessary to provide the service requested by the customer.

• THE THIRD-PARTY RECIPIENTS of the information collected by OUR COMPANY will exclusively be the transport companies used to carry out shipments corresponding to the goods purchased by the customer, and our suppliers, if any, who will never contact you by any means.

• OUR DATABASE complies 100% with legal regulations at all times.

Identifying details of the data controller: PUBLICIDAD SOSTENIBLE MORAN SL.

Legal basis legitimizing data processing: Those set out in article 6 of the GDPR

Contact Email: tienda@ecopubli.es

To speed up any procedure, please write us an email and we will call you immediately. Thank you.

• THE PURPOSE of the data collected by OUR COMPANY is EXCLUSIVELY:

– Invoicing and preparation of quotes.

– Sending commercial information about Offers and Discounts on their products.

– Communications via News and/or newsletters.

– Sending information and notifications about their servers on the internet.

• RETENTION: Personal data provided to OUR COMPANY will be retained for as long as the commercial relationship is maintained and such data is required for the proper management of the services provided by the company to data subjects, and as long as its deletion has not been requested or consent has not been revoked by data subjects, in which case the data would be blocked and destroyed once the legally established limitation periods have elapsed.

• YOUR RIGHTS: You may at any time exercise your right of access, rectification, portability or deletion of your data, and the limitation of or objection to its processing, by sending to tienda@ecopubli.es a signed document together with a photocopy of your ID/Tax ID, and/or, in the case of a company, the same document and a photocopy of the powers granted to you by the company as an authorized representative for such a request, requesting the effective application of your rights. You are informed that this website uses cookies and that you can consult the Cookie Policy.

15.1 Codes of conduct

We follow the following codes of conduct in the products derived from our commercial agreements with the companies we represent:

- Trusted Shops FSC®

- Forest Stewardship Council PEFC

- Programme for the Endorsement of Forest Certification Scheme

15.2 Dispute resolution

The European Commission has an online dispute resolution platform that can be found at https://ec.europa.eu/consumers/odr. Consumers have the option of using this platform to resolve their disputes. We are neither obliged nor willing to take part in alternative dispute resolution before a mediator.

If you are a business, Spanish law shall apply, excluding the United Nations Convention on Contracts for the International Sale of Goods.

The sole place of jurisdiction and venue for contracts with traders, legal persons under public law or public law bodies shall be that of our Registered Office, which: HAVING BEEN COMMUNICATED IN THESE GTC, YOU EXPRESSLY ACCEPT BY INTERACTING WITH PUBLICIDAD SOSTENIBLE MORAN SL AND BY HAVING THE OBLIGATION TO READ THEM. FAILURE TO READ THEM IN FULL DOES NOT EXEMPT YOU FROM FULL COMPLIANCE WITH THEM.

These Contracting GTC may be modified without prior notice by our company depending on business or service needs, and/or the laws in force at any given time.

You have the OBLIGATION to read them, to accept them if you carry out any interaction on our website and/or by email directly with us, and to take responsibility for their full compliance whenever you purchase one of our products from PUBLICIDAD SOSTENIBLE MORAN SL.

All the content of the Website, understood to include, by way of example only, texts, photographs, graphics, images, logos, icons, technology, software, links, domains, trademarks and other audiovisual or sound content, as well as its graphic design and source code, are the exclusive property of PUBLICIDAD SOSTENIBLE MORAN SL or of third parties whose rights, if applicable, are recognized by PUBLICIDAD SOSTENIBLE MORAN SL, and are subject to intellectual and industrial property rights protected by national and international legislation.

Any use of any of the elements subject to industrial and intellectual property for any purpose, especially commercial, as well as their distribution, public communication, modification, alteration, transformation or decompilation, is strictly prohibited, except with express written authorization from their owner.

Infringement of any of the aforementioned rights may constitute a violation of these provisions, as well as an action constituting a crime as defined in articles 270 et seq. of the Spanish Criminal Code.

Ignorance due to not having read these Contracting GTC is not grounds for exemption from their application and compliance.

Version January 9, 2024

These General Terms and Conditions may be updated at any time without prior notice.

PUBLICIDAD SOSTENIBLE MORAN SL may decide to occasionally update these General Terms and Conditions.

The updated General Terms and Conditions will be published online directly without prior notice.

Use of each and every one of our web pages and/or websites will be understood as full and unreserved acceptance of such changes and of 100% of these General Terms and Conditions.

We will update the effective date at the top of this section and on this page to make clear when we made our most recent update.

Ignorance of these General Terms and Conditions does not exempt from full compliance with them.