Terms and Conditions of Purchase and Sale of Dermocamp USA, headquartered at 718 Southeast 17th Street Fort Lauderdale - Florida - Zip Code: 33316, hereinafter simply referred to as Dermocamp USA, and, on the other hand, the customer Dermocamp USA, qualified at the time of purchase of Dermocamp USA products, hereinafter simply referred to as Customer.


Whereas Dermocamp USA sells products and services over the internet; Considering the Customer's interest in purchasing the products offered by Dermocamp USA ("Products") in its sales channels; The purpose of this contract is to establish the general conditions for the use and purchase of products and services for the customer on the Dermocamp USA website.

  1. Confidentiality: Dermocamp USA is responsible for preserving the confidentiality of all data and information provided by the Customer in the purchase process. The security of the site is audited daily and guaranteed against the action of hackers, through the "Site Blindado" seal.
  2. Customer Service (SAC): The customer has this service to solve their doubts, resolve any requests or complaints regarding their order or any content available on the site. The SAC can be activated by telephone or through a form on the website.

III. Delivery policy: the deadline for delivery of the Products is informed during the purchase procedure, calculated in working days. Deliveries of Products are made from Monday to Friday, from 8 am to 10 pm. Exceptionally, some deliveries of Products may occur on Saturdays, Sundays and holidays.

III.I - Checking the suitability of the product's dimensions is the responsibility of the Customer, who must ensure that these are in accordance with the spatial limits of the elevators, doors and corridors at the place of delivery. There will be no assembly or disassembly of the product, transportation by stairs and/or doors and windows, or lifting of deliveries.

III.II - Up to three delivery attempts will be made at the location informed, on alternate days, with an interval of up to 48 hours between one delivery and another. It is essential that, at the requested address, there is a person authorized by the buyer, over 18 years old, and carrying an identification document to receive the goods and sign the delivery protocol. If there are three unsuccessful delivery attempts, the order will be returned to the Dermocamp USA Distribution Center.

III.III - After completing the order, it is not possible to change the payment method and/or delivery address, request an advance or, even, delivery priority.

III.IV - The delivery period informed during the Product purchase procedure takes into account the stock, the region, the process for issuing the invoice and the product preparation time. With each update on the delivery status of the order, Dermocamp USA's system automatically sends alert e-mails to the Customer.

III.V - The value of the delivery freight is calculated based on the place of delivery, weight and dimensions of the Product.

III.VI - Dermocamp USA does not authorize the carrier to: enter the home; deliver by alternative means (example: lifting product through a window); perform product installation or maintenance; open the product packaging; deliver to an address other than that stated in DANFE; deliver to a minor or without an identification document.

III.VII - Dermocamp USA is not responsible for the withholding of goods at SEFAZ when this is due exclusively to pending matters on the part of the customer, therefore, it is necessary to attend the tax office for the goods to be released, bearing in mind that in these cases the information regarding releases and payments is only passed on to interested parties.

  1. Right of repentance: the Customer will be entitled to exercise the right of repentance of the purchase, with the purpose of returning the Product, in which case the following conditions must be observed: the withdrawal period for the purchase of the product is up to 7 (seven) days calendar days from the date of receipt; in case of return, the product must be returned to Dermocamp USA in its original packaging, accompanied by the DANFE (Electronic Invoice Auxiliary Document), the manual and all its accessories.

IV.I - The Customer must request the return through the Customer Service (SAC) or directly in the Control Panel, in the topic "cancel order". Expenses arising from collection or postage of the Product will be borne by Dermocamp USA.

IV.II - Upon arrival of the product at the Distribution Center, Dermocamp USA will check whether the conditions mentioned above have been met. If so, it will refund the full purchase price.

IV.III - In purchases with a credit card, the card administrator will be notified and the reversal will occur in the next or subsequent invoice, at once, regardless of the number of installments used in the purchase. The reimbursement period, and also the collection of the remaining installments after the full reversal of the value of the Product on the Customer's credit card carried out by Dermocamp USA, is the responsibility of the card administrator. In the event of future installments being charged by the card company, the Customer will not be charged, since Dermocamp USA, as mentioned above, refunds the full value of the Product in a single payment, with the credit referring to the reversal being granted in full by card issuer on the billing statement subsequent to the month of cancellation.

IV.IV - In purchases paid by bank slip or direct debit, the refund will be made through bank deposit, within 10 (ten) business days, only in the buyer's current account, which must be individual. It is necessary that the CPF of the current account holder.