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Terms of sale

  1. IF NO WRITTEN CLAIM IS MADE WITHIN 8 DAYS FOLLOWING THE RECEIPT OF OUR WRITTEN  CONFIRMATION OF THE ORDER AND/OR INVOICE, THE ACCEPTANCE OF OUR CONDITIONS OF SALE WILL BE ASSUMED.
  2. PAYMENT SHALL BE CONSIDERED VALID, WHEN MADE TO MAIN OFFICE OF ADMINISTRATION ONLY.
  3. SHIPMENT OF MERCHANDISE IS MADE AT BUYERS RISK, EVEN THAN, WHEN DELIVERED FREE OF CHARGE.
  4. NON DELIVERY OR DELAYED CONSIGNMENT DOES NOT CONSTITUTE A CONDITION FOR ANY COMPENSATION CLAIM.
  5. CLAIMS WILL BE CONSIDERED ONLY IF MADE IN WRITING 8 DAYS FOLLOWING RECEIPT OF MERCAHNDISE.
  6. UNAUTHORISED RETURNS WILL NOT BE ACCEPTED.
  7. IN CASE OF DELAYED PAYMENT, THE CUSTOMARY INTEREST RATES AT THE TIME VALID IN ITALY WILL BE APPLIED TO THE UNPAID BALANCE.
  8. IN CASE OF DEFFERED PAYMENT, FAILURE TO OBSERVE AND/OR DELAY OF ONE RATE OF TERM ENTITELS US TO REQUEST IMMEDIATE REMITTANCE OF THE WHOLE REMAINING SUM, INDEPENDENT OF TERMS OF PAYMENT PREVIOUSLY AGREED
  9. WE SHALL HAVE THE RIGHT TO SUSPEND DELIVERIES, SHOULD THE FINANCIAL SITUATION OF THE PURCHASER BE SUCH AS TO JEOPARDIZE COMPLETION OF DUE PAYMENT.
  10. ALL OUR MERCHANDISE REMAINS OUR PROPERTY UNTIL ALL OUTSTANDING INVOICES ARE PAID IN FULL, INCLUDING MERCHANDISE OF INVOICES OF FOREGOING AND LATER CONSIGNMENTS.
  11. NO OTHER THEN THE ABOVE STATED CONDITION WILL BE CONSIDERED LEGALLY BINDING, IF NOT ESPECIALLY AGREED OTHERWISE IN WRITING.
  12. THE PLACE OF JURISDICTION IS UDINE.
  13. ORDERS HAVE TO BE CONFIRMED BY OUR COMPANY.