GENERAL CONDITIONS OF SALE
The contract stipulated between www.trippodo.com and the customer must be considered concluded with acceptance, even partially, of the order proposal by Appieffe Group Srl.
Carrying out an order proposal, in the various ways envisaged, the customer declares to have read all the indications provided during the purchase procedure and to fully accept the "General sales conditions" and therefore all over and here reported.
If the customer is a consumer (ie a natural person who buys the goods for purposes not referable to his professional activity), once the online purchase procedure has been completed, he will have to print, or save electronic copy, or in any case to preserve the present "General Sales Conditions", in compliance with the provisions of Articles 3 and 4 of the DLGS 185/1999 on remote sales.
Every customer's right is excluded to compensation for damages or compensation, as well as any contractual or non-contractual liability for direct or indirect damages to persons and / or things, caused by the lack of acceptance, even partial, of an order proposal.
The sales contract between the customer and Appieffe Group srl means concluded in Italy and regulated by Italian law.
For the solution of civil and criminal controversies deriving from the conclusion of this remote sales contract, territorial competence is exclusively that of the Court of Rome.
For any order proposal made on www.trippodo.com and later accepted by Appieffe Group Srl and therefore became order, receipt of the shipped material is issued. For customers interested in the invoice, we present that it should be requested upon completing your order through our registration form, entering the I.V.A game for companies. and the tax code. In the case of natural persons, the invoice request must be indicated in the order notes. Following the issue of an invoice the document is sent by e-mail to the order report, pursuant to art 14 d.p.r. 445/2000 and DL 52/2004. In the event of billing, the information provided by the Customer upon the order proposal. No variation on the invoice will be possible after the issue of the same.
Delivery costs are charged to the customer and are highlighted at the time of the order proposal. The payment of the goods by the customer will take place using the mode chosen at the time of the order proposal. Nothing is due more than the customer than the total reported in the order sending form.
Delivery is always carried out at the road level.
At the time of delivery of the goods by the courier, the customer is obliged to check:
a) that the number of delivery packages is as indicated in the document Transport of Courier;
b) that the packaging is intact, not damaged or wet or otherwise altered, including the sealing materials (adhesive tape of the package / envelope or strap or metal clips);
In the event of tampering and / or damage, even slight (eg tears on the envelope, crushed angles, breaks or tampering of the external packaging, replacement of the original ribbons, the customer must withdraw the package by paying on the delivery document received by the courier the writing "Withdrawal with internal control reserve" clearly describing the reason for the reserve.
Any damage or the lack of correspondence of the number of hills or indications must be immediately disputed to the courier that makes delivery. After signing the released coach letter of the transporter, the customer cannot oppose any disputes about the external characteristics of what is delivered.
Any questions related to physical integrity, correspondence or completeness of the products received must be reported within 2 working days from delivery by sending an e-mail to firstname.lastname@example.org.
In the case of failure to collect within 5 working days of the material present in stock at the Corriere warehouses (due to reiterated impossibility of delivery to the delivery indicated by the Customer at the time of order), the goods will return to Appieffe Group Srl and the Order will be deemed canceled. The customer will be repaid of the value of the decurgent purchase of shipping costs on the round and return and any expenses / commissions that Appieffe Group srl will have to bear for reimbursement to the customer himself.
EXCLUSION OF RESPONSIBILITY
Despite the commitment made by Appieffe Group Srl in order to give correct and up-to-date information on the site, we do not provide any guarantee compared to their accuracy and we decline all responsibility in the event of errors or omissions relative to the contents themselves.
APPIEFFE GROUP SRL reserves in any case the right to change, without notice, the contents of this website in any way, at any time and for any reason, without liability as a result of these changes.
APPIEFFE GROUP SRL agrees to consider a correction of the information contained in this web site whenever him will be informed of its existence.
APPIEFFE GROUP SRL assumes no responsibility, nor can it be held responsible for any problems deriving from the use of this website and the information contained therein, even if indirect. This also applies in the event of damage suffered by computer equipment or other user assets, even as a result of viruses that may occur, following access to this website and its use, or of the downloading materials, data, texts , images, videos or audio from the site. APPIEFFE GROUP SRL does not guarantee any immediate, regular and uninterrupted access to this website.
This clause for the exclusion of responsibility will not be able to limit the responsibility of Appieffe Group Srl, placing itself in contrast to the applicable provisions of the applicable law, nor exclude it in cases where it cannot be excluded under this law.
APPIEFFE GROUP SRL may at any time change the terms and conditions by updating this publication. The user is bound to any revision and is therefore required to regularly consult this page to verify the terms and conditions to which he is bound.