Condizioni Vendita
Per acquistare è necessario essere in possesso di partita iva inerente al tipo di merce da noi distribuita. Non si vende a persone fisiche, anche se munite di partita iva.
Per il primo acquisto si deve raggiungere un importo minimo di € 50,00. Le prime forniture saranno sempre e comunque in contanti o contrassegno. (è possibile pagare con bancomat o carta di credito).
Eventuali spedizioni saranno inviate con corrieri espresso, se il cliente è convenzionato deve comunicare il codice di abbonamento al suo corriere altrimenti verranno addebitate le spese in fattura e sarà effettuata la spedizione in porto franco.
Il Cliente dovrà effettuare il suo ordine tramite fax o e-mail, (non accettiamo ordini telefonici). si accettano anche invii di campioni per comparazioni sui nostri prodotti. nella compilazione dell’ordine, richiediamo al cliente la scrittura di tutti i dati per la fatturazione; l’ordine sarà evaso nel minor tempo possibile, e nel caso alcuni articoli non fossero disponibili, il cliente sarà avvisato tramite una nota rimanenze, che sarà spedita, naturalmente senza alcuna spesa di spedizione aggiuntiva
Terms&Conditions
GENERAL CONDITIONS (for customers who buy directly without shipment)
Customers who want to purchase have to have the specific V.A.T. NUMBER relative to the goods that we sell.
We can’t sell goods to natural persons, even if they possess the V.A.T. number.
Customers from European community can buy goods only if they reach a minimum bill of € 350,00 (if the bill is less than that amount, they have to pay an extra charge of € 32,00 to cover our booking registrations)
GENERAL CONDITIONS (for customers who buy with shipment)
Customers who want to purchase have to have the specific V.A.T. NUMBER relative to the goods that we sell.
We can’t sell goods to natural persons, even if they possess the V.A.T. number.
Customers from European community can buy goods only if they reach a minimum bill of € 350,00 (if the bill is less than that amount, they have to pay an extra charge of € 32,00 to cover our booking registrations)
Customers have to send their orders by fax or email (we DO NOT accept orders by phone); orders MUST include ALL the details about the invoicing (company name, address, V.A.T. number, telephone and fax numbers).
Customers have to pay the ordered goods IN ADVANCE, after having received our pro forma invoice that will show the exact amount to be paid.
Goods will be delivered just AFTER we received a copy of the effected payment (bank receipt) by fax or email.
We send out our goods either by forwarders that have a specific agreement with the customers (obviously the customer have to tell us the actual forwarder) or by our usual forwarder. If so, freight charge will be include in the invoice and the shipment will be made C.I.F.
The orders will be executed as soon as possible.
Please note that:
1)We can invoice to a specific company and send the goods to the same company even if the address is different (of course customers must well specify this request on their orders)
2)We CANNOT invoice to a specific company and send out the goods to a different company, even if it is an affiliated company, if it has a different V.A.T. number. (That’s because V.A.T. numbers MUST coincide).
For further information, customers can email at EMAIL