6. Placing Orders by MyKubo Buyers
6.1. The Order process will necessarily include the following stages:
6.1.1. Product Selection stage: The Buyer selects the product(s), available at MyKubo Platform that will be purpose of the Order;
6.1.2. Order Instruction stage: The Buyer must provide the information required during the Order process, which will consist namely on the delivery address, shipping method, payment method and tax identification number;
6.1.3. Confirmation stage: The Buyer must confirm the accuracy and validity of all the elements supplied by itself, as well as its acceptance of the prices of the Product(s) subject to the Order, the shipping costs, the delivery time indicated by MyKubo for each Product subject to the Order, and other expenses possibly associated with it, as well as analyzing and, if applicable, providing consent to MyKubo "Shipping, Returns and Exchanges Policy";
6.1.4. Payment stage: The Buyer must indicate which payment method intends to use to pay for the Products subject to the Order;
6.1.5. Order completion stage:The Buyer must complete the Order, as per the item 6.2. below by selecting the designated option at MyKubo Platform for this purpose;
6.1.6. MyKubo order confirmation stage: the Buyer will receive an email in which Kubology will confirm the successful completion of the Order, specifying an "Order Reference Number" that must be used in all subsequent communications with the Supplier. MyKubo will deliver the invoice of the transaction.
6.2. At the end of the Order process, the Buyer validates it by expressing the full and complete acceptance, of these General Terms of Use which implies the acceptance of the chosen Product(s), corresponding price and description, as well as the assumption of all the rights and obligations derived from these General Terms of Use and other documents referred to in this document, in particular the MyKubo "Shipping, Returns and Exchanges Policy".
6.3. After completing the Order process, described in item 6.1. above, the Supplier must prepare the Order in accordance with the Shipping Policy, so that the carrier can pick it up and deliver it to the address of the Buyer or to the delivery point of the carrier if that was the option chosen, thus complying to all legal obligations to which it is subject under current legislation.
6.4. In the email mentioned in item 6.1.6. above, Kubology will also send to the Buyer, apart from the information required by law, all the information entered by the Buyer during the Order process. The Buyer needs to verify this information and, if necessary, immediately notify Kubology for necessary changes, being therefore of the Buyer total responsibility the eventual consequences of any error or lapse in the during the Order process.
6.5. Kubology gives the Buyer the opportunity to monitor the Order processing at MyKubo Platform, at any time after the respective completion.
6.6. The completion of the Order will constitute proof of the order, under the terms of the legal provisions, allowing the collectability of the amounts showing on the respective receipt.
6.7. Buyers and Suppliers agree that records stored in secure conditions on Kubology archive, make evidence of communications, orders and payments made.