Terms and Conditions of Service
Tax Billing Policies.
The main objective of our Billing policies is to avoid setbacks for both the client and jqabogado.com; For this reason, we inform you of these policies below.
Specifications, Elaboration and Shipping:
The tax invoice will be made according to the SAT guidelines, delivering the corresponding PDF and XML.
Invoices from past months that are pending payment will be canceled and re-invoiced for the current month.
The invoice will be sent to the email provided by the client, with a period of 24 to 48 hours from the date of shipment and confirmation of your data for any questions or clarification of the same.
To request your invoice, the tax data must be sent to the email javierq@jqabogado.com or through the form in our website, being these the only means of receipt, indicate the order number of your purchase, attach the proof of payment and do not forget to indicate your full name, RFC, address, city, state, zip code, payment method and use of CFDI; To send your tax data, the deadline will be 24 hours before the last working day of the month (Saturdays, Sundays and holidays are not contemplated).
If the client wants extra information to appear on the tax invoice, they must notify it along with the tax data.
If the tax data is not available before the deadline mentioned in the Tax Invoicing Policies, in the section: "Specifications, Preparation and Shipping", the invoice is prepared as: General Public Sale .
Receiver Information:
The invoice will be made under the data provided by the customer, if the data is wrong due to carelessness, the invoice can be changed as long as it is still within the month of payment.
The invoice made presents erroneous data due to the carelessness of jqabogado.com staff, we promise to cancel and generate a new one, as long as it is within the month of payment and / or the error is notified before of the deadline mentioned in the Tax Invoicing Policies, of the section: "Specifications, Preparation and Shipping"
Purchase Policies.
You can only buy the consultancies and / or services that are available and there are dates with times available to carry out the agenda. All our prices are in national currency and include taxes.
Once you have selected the consultancies and / or services you want to purchase, they will be included in the shopping cart, in which case, you must select the option view cart, where you can modify your order; If you are sure of your purchase, select the option to make / finalize purchase, where you must fill in your personal information and then select the payment option you want (check payment policies below). Dates and times may be subject to change, so an advisor will contact you to validate and confirm the appointment.
Once the request is completed, you will immediately receive an email from us with the order information; as soon as the money is reflected in our account; One of our advisors will contact you to validate all the information.
Write to javierq@jqabogado.com for any questions or clarifications; If you have discount coupons, they must be entered at the time of purchase, remember to check the validity of the promotions.
Payment Policies.
Wire transfer / Bank deposit:
If your payment is via transfer or deposit, please send proof of payment to the email javierq@jqabogado.com or send them said proof to the advisor assigned to him.
Once the payment has been reflected in our account, we will send you an email confirming payment and an advisor will contact you to validate and confirm the appointment.
Payment with Paypal / Credit card:
Once your purchase is made, you will receive an email with your order number to confirm your order.
Paypal is our intermediary for electronic payments, you must have a PayPal account linked to your Visa or MasterCard debit or credit card, if you do not have an account and want to obtain it visit www.paypal.com
Once the payment has been reflected in our account, we will send you an email confirming payment and an advisor will contact you to validate and confirm the appointment.
Payment in Oxxo:
You must make use of our interbank code or plastic number indicated at the time of making your purchase request; This number will be indicated to the cashier in the Oxxo store requesting a deposit, remember that this form of payment may have extra charges for operation. For security reasons, we recommend keeping the barcode and the payment ticket that will be provided to you in the store.
Once the payment has been reflected in our account, we will send you an email confirming payment and an advisor will contact you to validate and confirm the appointment.
Change and Cancellation Policies.
You can make a refund without penalty and cancellation of advice and / or service as long as it is notified at least 1 day in advance; otherwise, the refund may be partial, so a percentage between 20% to 30% of the total paid as operating charges is discounted. For the cases of payments in oxxo, paypal or methods that have an extra charge in operation, the reimbursement is only taking into account the cost of the service, we are not responsible for the extra charges.
Any situation that arises due to change or cancellation must be notified by email to javierq@jqabogado.com sending a description of the problem or reason for cancellation.
Reservation Policies.
- The rates shown on this website are valid only in the electronic store.
- Discounts on consultancies and / or services are only available using any of our digital payment methods.
- An appointment is considered confirmed when the total payment or corresponding section has been covered and the details have been reviewed with the advisor who will contact you, otherwise the availability and rate cannot be guaranteed. </ li >
- When making use of our digital payment methods, you authorize in writing and / or verbally to use your credit card number or the means chosen to make your payment, and expressly confirm that you know and accept our privacy policies and our terms and conditions of service.
- Any basis, condition or policy not expressed in this document will be for the consideration of the company.