INTRODUCTION: For all products shown and described in our catalogs and in our price lists, we reserve any technical change without notice and obligation of communication. The images included in our catalogs or in our price lists or on our website are indicative only.
ORDERS: All orders, both direct and indirect, are considered received unless our approval and cannot be revoked in case of our acceptance. Orders are processed within the limit of availability under the agreed terms of delivery that, in any case, are not binding. We reserve the right, unless otherwise provided, to communicate any changes in the delivery delay and fulfill orders on several occasions. We cannot accept any cancellation of the order in the case of special products or products not in our current price list, even if the delivery was delayed. Once finished browsing online the system automatically sends, by e-mail, a summary of the order to the customer and the supplier (to be considered as the order confirmation).
PRICES: Prices are ex our warehouse (our standard packaging included), and are not binding but indicative as they could undergo sudden changes due to increases in raw material. Unless specified, the only valid prices will be those in effect at the time of shipment. The conditions on the orders of the buyer other than our general conditions of sale, prices, discounts and other annotations shown are worthless.
PAYMENTS: Payments must be performed as indicated on our invoice. Not allowed rounded or arbitrary deductions than indicated in our invoices. Delayed payments, due to whatever reason, are subject to bank interest in accordance with the terms of the law regarding the default interest for late payments and other charges incurred as a result of outstanding or protect our credit. Moreover, in case of suspension of payments by the customer, for any reason, we have the right to withdraw from the performance of supply commitments still subsisting. Every and any dispute about the quality of the goods, delivery or otherwise, shall not constitute a valid element to stop or delay the payment terms according to the dates indicated in the invoice. All materials supplied by us, remain our exclusive property until full payment.
SHIPMENTS: The goods sold travel at the sole risk of the Purchaser, even if shipped prepaid or via carrier selected by us. Under no circumstances we accept claims for non-delivery by the carrier, for lack of material or otherwise, as loss, theft etc., which must be addressed exclusively to the Carrier, which falls every responsibility on. The recipient of the goods, or whoever commissioned, is required to verify the material at the time of delivery, reporting on the receiver module any reservations for shortages, damages or other differences. Our responsibility ceases upon collection of the goods by the carrier or consignee.
RETURNS: Any returns must first be authorized by us before sending. They should only be prepaid and accompanied by the shipping document, showing the number of our delivery note and invoice which the supply was made with as well as the relevant technical details of the alleged problem. The good authorized to return must be packed in original packaging and be obviously in good condition. Will not be taken into consideration returns of goods provided over the six months preceding the return request.
CLAIMS: Any complaint concerning any defect of the product must be immediately reported in writing and in any event no later than eight days from receipt of goods, taking the goods available for verification. After this time we do not accept claims and invoice shall be considered accepted. Shortages, damage etc. during transport must be reported only upon receipt of the goods to the carrier which all responsibility falls on, putting reserve to the delivery note. Our responsibility ceases upon collection of the goods by the carrier.
JURISDICTION: For any dispute, the only competent court is Lecco.
1. PAYMENT: Bank transfer o Paypal.
2. CONVEYANCE: By express courier, no additional charges