1. General regulations
These conditions regulate all sales commissioned to the Vendor and prevail over any differing
clauses in the Purchaser's own general purchase conditions, proposals (orders) or other
commercial documents. Any changes to this agreement must be stipulated exclusively in written
form and duly signed by both contractual parties.
2. Contractual Parties
The Vendor is the company that provides the products subject to the sale, who will issue an
invoice for the products in question. The Purchaser is the recipient of the invoices concerning
the products in question.
3. Validity and period of irrevocability of the offer
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irrevocable, in compliance with article 1331 of the Civil Code.
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The Purchaser, by sending the order, makes a commitment to the prices and conditions indicated
in the offer received from the Vendor. The Vendor, after having received the order, may send an
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services already ordered from the Vendor, if the Vendor has already prepared said materials.
6. Features of the products contained in the Catalogue
The brands, illustrations, weights and other details indicated are not binding. Any changes to the
products in our assortment do not justify complaints from the Purchaser.
Any products that the Vendor may import from countries outside of the EEC are labelled with the
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label is maintained if the product in question is passed on to third parties.
Prices are intended ex warehouse (Headquarters and Distribution Centres), excluding VAT, are
not binding, and are intended for each individual piece, unless the sale of packs or minimum
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8. Terms of delivery
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provided by the Vendor are always to be considered an estimate, and are not legally binding
for the Vendor. Therefore, in light of the approximate nature of the aforementioned terms, the
Vendor will not respond for damage caused either directly or indirectly as a result of delays in
processing the order or delays or failure in delivering the product. Any delays on the Vendors side
may therefore never result in damage compensation or termination of the order by the Purchaser.
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to goods that are no longer manufactured or that are no longer available in the Catalogue. The
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couriers appointed by the Vendor, or carriage forward, with a courier appointed by the Purchaser,
only if the exact subscription number is indicated. Anyway, goods travel at the Purchaser's risk.
The minimum amount for a shipment order is 200.00 Euro.
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the minimum order amount is reduced to 130.00 Euro. Any complaints in terms of weight,
parcels and packaging must be presented by the Purchaser directly to the courier on receiving
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of the parcel on arrival.
10. Collecting the goods
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checking the correct indication of the day and time of collection and the appearance of the
transported goods. The Vendor is not responsible in the case of delivery of goods to people the
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The Purchaser will purchase ownership of the materials only on complete payment of the invoice
issued by the Vendor, but will take complete responsibility for any risks concerning the materials
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payment, the Purchaser will be obliged to pay interest in the terms and rates indicated in articles
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the payment conditions on further supplies, as well as to suspend execution of the supply
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is subject to bankruptcy proceedings. Discounts relating to payment are calculated on the net
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meet deadlines will lead to expiry of discounts relating to payment conditions, and any discounts
already calculated on the invoice will be charged again.
All of the Vendor's products are guaranteed in terms of quality of materials and manufacture,
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are found to be damaged by improper use or tampering.
13. Implementation of the guarantee
The Vendor does not take any responsibility for applications and operations the Purchaser (or
anybody on their behalf) may subject the product to, in case of use for purposes other than the
intended one, or anyway unsuitable purposes compared to what is indicated in the Catalogue or
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Vendor's obligation is limited to repairing or replacing the product found to be non compliant, in
the same place the original was supplied to, after the product to be replaced has been returned.
The Purchaser has no further right to ask for termination of the contract or a reduction in price
and, in any case, for damage compensation or expense refunds for any other reason. The
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not immediately suspend work, or use of the product subject to the complaint. Complaints do not
give the Purchaser the right to suspend payment of the invoice concerning the defective goods.
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reconditioning expenses. Unauthorised returns will be sent back to the Purchaser. A precondition
for the assessment of any request to return foods is that a copy of the purchase invoice is sent.
Returns will not be accepted on products that are damaged, old, or no longer included in the
Vendor's sales assortment (even if they are still in the current Catalogue). Compensation charges
will not be accepted from the Purchaser.
Any charges for rectifying inaccuracies on the Vendor's invoices (items, prices, quantities,
discounts, etc.) will be issued exclusively by the Vendor.
16. Contract termination
The Vendor will also have the right to terminate the contract without any further burden, if they
come into knowledge of the existence of title protests, or the initiation of judicial procedures,
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This publication is, to all purposes, protected by copyright. Therefore, any copy that is not
authorised in written form is to be considered forbidden.
18. Loyalty Obligations
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implies an obligation to supply original products from this Catalogue. Any replacement with
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if proven, result in the application of sanctions as ruled by current laws.
19. Applicable Laws
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20. Competent Court
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Vendor's headquarters are located. This rule will also be applied in the case of joinders.
TERM OF BUSINESS
Viale Europa 68/70 - 2009 Cologno Monzese (Mi) - Italy
from Monday to Thursday 8,20 - 12,20 and 13,30 - 17,30
Friday 8,20 - 12,20 and 13,30 - 16,30