In case of cancellation of the order, both by the Customer and in case of non-acceptance of the same by Archetive Global Software LTD, will be requested at the same time by Archetive Global Software LTD the cancellation of the transaction and the release of the amount involved. The timing of release, for some types of cards, depend exclusively on the banking system and can reach their natural expiry date (24th day from the authorization date). Once the transaction has been canceled, under no circumstances shall Archetive Global Software LTD be held responsible for any direct or indirect damage caused by delay in the failure to release the amount committed by the banking system.
Archetive Global Software LTD reserves the right to charge the customer's credit card in order to avoid the expiry of the authorization of the transaction that takes place on the 23rd day.
Archetive Global Software LTD reserves the right to request additional information from the Customer (eg landline number) or to send copies of documents proving ownership of the Card used. In the absence of the required documentation, Archetive Global Software LTD reserves the right not to accept the order.
At no time during the purchase process Archetive Global Software LTD is able to know the information relating to the buyer's credit card, transmitted via secure connection directly to the site of the bank that manages the transaction. No archives of Archetive Global Software LTD will store this data. Under no circumstances can Archetive Global Software LTD be held responsible for any fraudulent and improper use of credit cards by third parties, upon payment of products purchased on www.archglob.com. Payment must be made exclusively in the manner indicated from Archetive Global Software LTD when ordering. The communication to the customer of which courier will be in charge of the delivery will be made in the manner provided on the site. Nothing more than indicated at the time of order will be due by the customer.
Bank transfer in advance
The form of an Advance Wire Transfer can not be used on all the items in the catalog. Any limitations are clearly highlighted in the shopping cart. In case of payment by bank transfer in advance you have the right to an immediate discount to the cash on the total amount, in order to book the goods with the availability displayed at the time of order, you will need to provide accounting of the bank transfer to be sent to Archetive Global Software LTD (by e-mail) no later than 3 working days from the date of acceptance of the order. The sending of the order will take place only at the time of the actual crediting of the amount due on the c / c of Archetive Global Software LTD which must take place within 5 working days from the date of acceptance of the order. If you exceed these deadlines, the order will be automatically canceled. The purpose of the bank transfer must include:
• the order reference number;