Terms and Conditions of Use for Offíco Cowork Tomar

www.officio.pt
Last updated: 01.10.2024

1. Preamble

These general terms of sale are agreed between Granada & Frank, Lda., located at Rua Serpa Pinto 137 – 2300-592 Tomar, tax identification number 515 761 621, and contact +351 915002122, hereinafter referred to as "COMPANY/BRAND/DOMAIN", and the individuals wishing to make purchases through the website www.officio.pt, hereinafter referred to as "User".

The parties agree that purchases made through the website www.officio.pt will be governed exclusively by this contract, excluding any conditions previously available on the website.

2. Introduction

Welcome to Offíco Cowork Tomar, operated by Granada & Frank, Lda. These Terms and Conditions govern the use of our website (www.officio.pt) and our coworking services. By accessing our website or using our services, you agree to comply with and be bound by these terms. If you do not agree with any part of these terms, please do not use our website or services.

3. Company Information

Granada & Frank, Lda.
VAT Number: PT515761621
Address: Rua Serpa Pinto 137, 2300-592 Tomar, Portugal
Email: info@officio.pt

4. Services

Offíco Cowork Tomar offers coworking spaces and meeting rooms for rent. Users can book these spaces through our website.

5. Registration and Bookings

To make a booking, you are required to provide the following information: name, address, email, phone number, and tax identification number.

By providing this information, you guarantee that it is accurate, current, and complete.

We reserve the right to refuse service, terminate accounts, or cancel bookings at our discretion.

7. Use of Space

Users must respect the space, equipment, and other users.

The use of the space for illegal activities or those that violate these terms is prohibited.

8. Limitation of Liability

Granada & Frank, Lda. is not responsible for personal injury, property damage, or theft of items on the premises of Offíco Cowork Tomar.

Users are responsible for the security of their personal belongings.

9. Intellectual Property

All intellectual property rights related to Offíco Cowork Tomar, including but not limited to logos, trademarks, and website content, are the property of Granada & Frank, Lda.

ARTICLE 1 – OBJECTIVE

These general terms of sale aim to provide and define all necessary information for the User regarding the ordering, sale, payment, and service delivery processes carried out on the website www.officio.pt.
These terms regulate all steps necessary to complete the purchase and ensure the User’s service provision is followed.

ARTICLE 2 – ORDER

The User completes their order through the purchasing process on the website www.officio.pt, adding the desired product(s) or service(s) to the shopping cart:
To submit your order, the User must:
1. Register on the website www.officio.pt by providing the requested information.
2. Log in (by providing the email and password combination chosen by the User during registration).
3. Complete the information and select the options available during the order process (delivery and billing address, shipping method, payment method, as well as the VAT number and name for tax purposes).
The User's final confirmation of the order constitutes full and complete acceptance of the prices and descriptions of the products/services available for sale, as well as these General Terms of Sale, which will be the only ones applicable to the concluded contract.
The COMPANY will honour orders received online. If the service is unavailable, the COMPANY commits to informing the User as soon as possible.
The details provided on the invoice are the sole responsibility of the User. Once issued, the invoice cannot be reissued with changes.
If payment is not received by the services within the indicated timeframe, the order is not guaranteed.

ARTICLE 3 – PAYMENT

On the website www.officio.pt, the COMPANY offers the User the following payment options via Easypay - Payment Institution Lda:
1. Credit Card (Visa, Mastercard);
2. Multibanco Reference;
3. Bank Transfer.
In the case of payment by credit card, the amount will be charged to the User's card immediately after confirmation of the service's availability. If any ordered service cannot be provided, the amount for those services will be credited to the User's card after the order is completed.

ARTICLE 4 – DELIVERY AND CONSUMPTION

The service will be provided after payment confirmation.

ARTICLE 5 – PRICES

Prices are in Euros, including taxes and fees, considering the VAT rate in effect on the order payment date.
If there is a price increase for a service, the User will be informed immediately and can either proceed with the order (paying the difference) or cancel it.

ARTICLE 6 – CANCELLATION AND REFUND

The cancellation or refund process is handled case by case by Granada & Frank, Lda. Requests must be made in writing via the contact email info@officio.pt, within 14 days of the order. Instructions for cancellation or refund will be sent and defined by the COMPANY through the same means of communication.
Whenever possible, the refund will be made using the original payment method. If this is not possible, the User must present payment receipts and account or card ownership proof so that the refund can be processed via bank transfer.
The COMPANY commits to refunding the User within a maximum of 14 days.

ARTICLE 7 – PRIVACY POLICY

Your data is processed in compliance with data protection laws. The data, subject to computer processing, will be stored in the COMPANY’s database(s) and used for registration and the presentation of other products and services, as well as institutional information provided by the COMPANY.
Providing this information is optional, and under the law, you are guaranteed the right to access, rectify, or delete any data directly related to you, either in person or in writing, at the address listed on the homepage of this website.

For any questions regarding these Terms and Conditions, please contact us via email: info@officio.pt