CONDITIONS OF SALE

1) ORDER: Every the minimal amount for single order is equal to taxable goods euro 100,00. Expenses of transport always to cargo of the committente. For inferior orders to euro 100,00 forfettaria quota euro 10,00 for administrative expenses will be debited one. The orders are accepted alone and exclusively in written shape, to means fax, through mail (ordini@elefantinosport.com) or Internet (on line).
The customer who sendes to the order via Internet ricevera' to the term of the procedure one communication of confirmation of the happened order with the indication of the relative number of order. In the hypothesis that after the shipment of the order does not appear (passed some minuteren) the order number the not accepted proposal intendera' like.

2) DELIVERIES: The delivery date indicates always the date of departure of the goods from our warehouse of Pozzuoli and not the date of arrival to destiny. The terms of delivery always are approximated to you and are expressed in work days to you. At the moment of the delivery of the goods the customer must verify integrita' of the necks and the quantitative and qualitative correspondence of the goods with indicated how much in the document. in case of difformita'. The same one dovra' to be marked on the same accompanying and confirmed document within seven days via fax or registered letter a.r..

3) LACKED WITHDRAWAL GOODS: All direct and indirect expenses deriving from the lacked one svincolo the regularly ordered goodses will be to cargo of the inadempiente.Addebito customer for opening dossier euro 15,00 + euro 1,00 to the lying day.

4) CLAIMS: Eventual claims must be made to the fornitrice company within 8 days from the Reception of the material.

5) RENDERED: Eventual rendered of goods will have to be preventively from we AUTHORIZES to YOU and From the CUSTOMER IT CARRIES OUT to YOU IN FREE PORT. TO DEMAND BEFORE THE SHIPMENT THE RENDERED NUMBER OF THAT IT WILL HAVE TO BE INDICATED IN THE TRANSPORT DOCUMENT. THEY WILL NOT BE ACCEPTED RENDERED LACKING In the TRANSPORT DOCUMENT on which they must be indicates the ends to you of the invoice of purchase of the given back assets, and the rendered number of.

6) PRICES: The prices inserted in the situated one are from agreeing enclosed Vat will be able to vary in more or less without obligation than warning, therefore they are not engaged to you, for eventual orders assumed with deferred delivery, in case list increases were taken place, are reserved to demand the adaptation

7) PAYMENTS: They must be carries out you to our address of POZZUOLI or with BANKING DISCOUNT ANTICIPATED ON "SAN PAOLO BANCO DI NAPOLI" AGENZIA  di  POZZUOLI CIN K - ABI 01010 - CAB 40100 - C/C 100000004225 or in mark directly to the courier that will accept alone cash or personal checks nontransferable registers you to our company ELEFANTINO SPORT SRL

8) CONTROVERSIES: Eventual controversies DAMAGE STRAIGHT To the SUSPENSION Of the PAYMENT the only hole from we recognized is not that one of Pozzuoli.

9) TYPOGRAPHICAL ERRORS: We do not assume no responsibility for eventual which had typographical errors to the press or the insertion in the situated one of our lists and catalogues

10) COLORS: The colors can not correspond perfectly to the colors of the woven ones.

 N.B. FOR ALL THAT ONE NOT EXPRESS OVER CITED AND FOR EVENTUAL VARIOUS AGREEMENTS FROM THE NORMAL PRAXES IT IS PRAYED TO ADDRESS To the DIRECTION THAT WILL TO YOUR DISPOSITION AND IN THE WITHIN Of POSSIBLE THE READY ONE TO SATISFY YOUR DEMANDS.

The administrator PIETRO ELEFANTE

 INFO cell: 3939223599

pietro.elefante@libero.it