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VALIDITY'
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Prices
reported on this website annul and replace any previous.
Particular conditions applied to the customers are
negotiate separately. |
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MODIFICATIONS
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We
reservo to ourselves the possibility to produce any
technical, aesthetics and functional modifications
without any notice.
Furthermore, we reserve to ourselves the possibility to
change any price and the terms of sale, without any
notice, excluding that it can constitute, for the buyer
a reason for any compensation. |
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PRICES
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About
prices, there is an important aspect to consider: the
buyer (and so the final destination of goods), in fact:
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INTRA
EEC BUYERS
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For
this kind of buyer, the question of additional taxes on
products (VAT), must be considered.
If the buyer, during the order procedure, gives
to the seller his VAT number, the seller can not
apply the origin country VAT taxes on products
(so the buyer can pay them on the destination
country). In this case, the final prices applied
on product are exactly as reported on this
website.
Otherwise:
if the buyer can not or don't want communicate
to the seller his VAT number, the seller must
apply the VAT Taxes of the the origin Country
(the seller country).
In this case, prices reported must be added of
+21%. |
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EXTRA
EEC BUYERS
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No
additional taxes on products for the extra EEC
export, so will be applied exactly the prices
roported on this website. |
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PAYMENT |
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The
preferential form of payment is in advance by bank
transfer our Proforma Invoice based. |
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HOW
TO ORDER
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Perform
the order, sending it to us by mail or fax, reporting on
it all necessary data.
EEC
subjects (buyers): please take not of the VAT question
explained in the «PRICES» section. The indication (or
not) of the VAT number will determine different final
prices.
After the order receiving (in case of problem about the
products availability, or other, we'll send to the buyer
a communication), we'll send to the buyer a document
called «Proforma Invoice». This document must be
considered as a detailed estimate /order confirm.
On the Proforma Invoice, all order details are reported,
shipment charge included.
If the buyer accepts the Proforma Invoice, he must do
the payment, using the iban code reported on the body of
document (in the case of payment by bank transfer) or
following other seller instructions sent with the P.I.
After the payment receiving, we'll ship the goods. |
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DELIVERY
TERMS
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Delivery
terms will be explained to the buyer during the
commercial correspondance.
The eventual products unavailability will be communicate
in this phase, and in this case, we normally give to the
buyer, some informations about the new awaited
availability.
The entire purchasing process can be resumed in:
Request/Order > Proforma Invoice issue > Proforma
Invoice payment and receiving > Shipment.
Any time reference reported in the commercial
correspondance (and the particularly the data referred
to the Courier operation) must not be intended in a
peremptory way.
Any eventual delay, does not constitute a reason for any
compensation. |
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SHIPMENT
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The
goods required is shipped by couriers as GLS, FEDEX,
ecc.
Shipping costs are reported on the Proforma Invoice (or
estimate). These costs can be established only knowign
the right details of goods ordered (type and quantity),
this in order to establish the size and the weight of
parcel, and naturally the final destination (which city
in which country). |
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EXTERNAL
PACKAGING
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Standard:
packaging: costs free
Particular packaging: costs apart |
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PRODUCTS
REFERENCES
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The
majority of products purposed is classified in EEC as «Medical
Device» and accordingly they are CE marked.
Others typologies of products purposed (ruled by
specific normatives) are: cosmetics, individual
protection devices.
It is now important to roport this distinction about the
final destination (country) of goods.
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EEC COUNTRIES
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As
told, our products are CE marked conforming to
the relative European Directive about this kind
of products, consequently there are no problem
with their import in any EEC Country.
The goods is shipped with a simply waybill and
the fiscal document is contained inside the
parcel. |
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OTHER
COUNTRIES
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Please
consider the nature of these products and check
with accuracy any eventual complication
(normative,fiscal, sanitary, with the customs,
etc) to import them considering also that:
1) The goods is shipped with many copies of
regula invoice thats shows: the seller data, the
buyer data, the goods description and quantity,
the partial and total amount of the articles,
etc.
2) After the payment, and the shipment, we don't
assume any responsability with problems with the
import operation, or other aspects required to
the products or their use. |
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WARRANTY
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All
products purposed, are warranted against any defect, in
terms of law.
If someone observes any problem about the products
quality, please advise us. |
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PRODUCT
USE |
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All
products must be used for the scope they are build for.
They must be used according with instructions annexed,
by qualified operators.
Any other use must be considered improper.
If the products is visibly altered, or if there is any
doubt that he had lost one or more of its essential
characteristics (at example the sterility) or if it
exist the doubt about its use in a safety conditions,
please don't use the device and advise us. |
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PRIVACY
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According
with international privacy laws, all buyer data will be
used only to administrate the relational and business
partnership.
In this optic, they can be communicated to all subjects
that have a role in the business partnership/operations:
- Banks
- Couriers
- Seller's fiscal administration societies
Data related to the buyer address or e-mail reference
can be used by the seller to communicate: update, offers,
notices, etc.
Any other use of personal informations it is
excluded. |
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