Nautik Aventure's Team makes all is possible to post the rightest and equitable prices on the transactions and items offered such sails, equipments, taxes, transportation charges, clearance, etc. Nevertheless, it is eventually possible that some errors slipped and/or that certain expenses - that we must assume - are not posted on the total of a given invoice. :-(

For this reason we set up the item « INVOICE ADJUSTMENT »: who after a contact of us, will allow our customers having carried out a purchase, to readjust the amount which they paid, when necessary. We would like to continue to be useful to you then a long time... so we must avoid placing us in a situation which would lead us to bankruptcy..!!

Therefore, the price of one item being fixed at 1$ cdn, you just will act to order X time the item " INVOICE ADJUSTMENT ": according to the agreement which we've agreed at the time of our contact. Then, CLICK ON " UPDATE " SO THAT THE AMOUNT OF 1$ WILL BE MULTIPLIED. Continue the purchase process, until the sending of the payment.

When the payment will be carried out, then we will send you your order. Thank you for your comprehension: as we're sorry about the possible disadvantages which this situation could bring to you..!! :-)