General conditions of sale

1. CONDITIONS. The supply is made at the conditions put in writing. Any phone or verbal consent has not engagement. For all that doesn’t explicity agreed, we put the general conditions that are.

2. DELIVERY. All the goods that we supply, expect a different agreement, we mean always for delivery ex works. The goods are shipped at customer’s risk, we decline us all responsibility also if the transport is realized by us.

3.MINIMUM INVOICE. We don’t accept orders with an invoice of a net amount less than 150 euro. The VAT and all the others taxes burden are apart and must be paid by the customers.

4. TERMS. Delivery terms are approximates and without engagement and they start by of the confirmation of order accepted and subscribed. Any delays, for any reason, don’t mean rights to compensations or interests if they are not agreed explicity.

5. COLLECTION OF GOODS. If the customer doesn’t trade goods within the delivery term we will provide to give him an advice of goods ready. After 8 days of the advice date, the good will be keep to disposal of the customer, charging the costs of the stock, expect he doesn’t think the resolution of the contract.

6. PACKAGING. Packaging is invoiced at cost and it means throwaway package. The good is given packed on pallet, for a normal land transport.

7. WARRANTY. All our materials are guaranteed by the date of the delivery for 12 months against manufacturing defects or of construction. Our company will provide free to replace or to repair, only at our office of Rivoli, with forwarding charges and the delivery are paid by the customer, if the material is recognized faulty by the technicians so the warranty is valid for the material substitute. The warranty finishes when our material sheltered is not made by our staff also if the assemblage is inappropriate, without to carr y out the instructions or there aren’t the normal upkeep precautions. The warranty of our company is made only for the value of goods supplied by us and it is invalid for any other clain of damages.

8. COMPLAINTS. Any complaint for defects of quality or quantity of the good must notified in writing to the company by registered mail within 7 days from the delivery. In the case of objection, however there is not the right to not pay.

9. RETURN OF GOODS. The return of goods must be fixed before and must be accepted by our company. The return can look again standard elements and not personalized material on request. The material must be return free at works with the original and whole packing. However the return must be always accompanied by the tax and administrative refund same at 20% of the value of the return.

10. PAYMENTS. Interests may be charged on late payments with the official discount rate increased of 3%.

11. FORUM. For any controversy will be competent only the forum of Turin.