Purchase and payment procedure
Each order sent by the Customer via the internet must be completed in its entirety and must contain the details necessary for the identification of the Customer and the products ordered, the delivery address must also be indicated or the order will be invalid. The order constitutes an offer to purchase the products. Orders are subject to availability and the Company's discretionary acceptance. The Customer must select the products and complete check-out after having carefully checked the information in the order summary. The order is made once it is confirmed and is subject to the payment of the price, taxes and delivery costs indicated in the Order Summary form. The order processing Receipt does not constitute acceptance of the order. The conclusion of the contract occurs at the moment that the Company sends the Order Confirmation to the email address provided by the Customer. The Company reserves the right not to confirm an order by communicating to the Customer within 5 working days of the order being placed, at the email address associated with the purchase, should one or more of the products purchased be unavailable. In this case, the Company will reimburse the price and shipping costs incurred by the Customer.
The Company uses third-party tools for processing payments and does not come into contact with payment data provided - such as credit card details - in any way.
Execution of the Order
The Order is executed in the terms specified in the summary page and in the Order Confirmation email, subject to the availability of the product ordered. The Company cannot be held responsible for damages suffered by the Customer due to delivery delays that are not dependent on circumstances foreseeable by the parties at the time of sending the Order Confirmation.