sales agreement
ARTICLE 1: THE PARTIES
1.1 Seller
Title: SOLEDOR FARM by Ignazio Costarelli Address: Contrada Pecorella, Palagianello snc 74018 (TA) Mobile: +39 3459578005 Email: info@agrisoledor.com
1.2 Buyer
It will be organized according to the information provided during the order. Companies must write the your billing information and individual ID numbers completely and correctly.
ARTICLE 2: SUBJECT
The object of this contract complies with the provisions of law N ° 456 of 12 August 2016, n. 170, on consumer protection and the regulation on distance contracts of, relative to the sale and delivery of the product, the qualities of which are specified below, and the price of selling the product that the buyer ordered electronically from the website www.agrisoledor.com is the determination of the rights and obligations of the parties.
ARTICLE 3: SUBJECT PRODUCTS AND SERVICES CONTRACT
The type of products, quantity, brand / model, color and selling price and information on delivery are as follows. The products offered for sale on www.agrisoledor.com will be delivered by hand to the delivery address indicated above by the BUYER through the company of national cargo or shipping personnel. Even if the buyer is not present at the moment of the delivery, it is believed that the SELLER has fully fulfilled his performance. For this reason, even any damage resulting from the buyer receiving the product late and expenses incurred due to waiting for the product in the loading company and / or returning it of the cargo to the SELLER also belong to the BUYER. The resulting packages damaged during delivery must not be accepted, minutes must be attached e notified to us. Otherwise, the shortcomings and damage to the products are the responsibility of the BUYER e they cannot make a claim to the SELLER regarding his compensation. Interest expired No late interest is charged by the SELLER as the payment will come made in cash or by credit card. On the other hand, since forward sales are made only with belonging credit cards to banks, BUYER accepts interest rates and information relating to separately default interest of the bank and the provisions relating to interest and default interest under the credit card agreement between the bank and the buyer. declares and yes commits. Refund procedure A) Credit card return procedure If the buyer uses the right of withdrawal, or if the product subject to the order cannot be provided for various reasons, or if the SELLER decides to return the order by court decision arbitration, or if the SELLER does not approve the order, the refund procedure on the credit card is indicated below. . Regardless of the number of installments purchased by the BUYER, the bank reimburses the customer in installments. After the SELLER has paid the full price of the product to the bank at once, in the event that the installments made by the bank positions are returned to the credit card BUYER, also the refund amounts required to prevent the parties involved in the affair are victimized transferred to bearer accounts in installments. The installment amounts paid from the BUYER until the cancellation of the sale, if the return date and cut-off dates of the card account do not match, 1 return will be reflected on the card every month and the buyer will receive the installments paid before the return, the number of installments paid before the return and from their existing debts will have fallen. In case of returning goods and services purchased with the card, the SELLER cannot pay the Buyer in cash, in accordance with the contract entered into with the bank. In the case of a refund transaction, the SELLER will make a refund via the relevant software, in when the SELLER is required to pay the relevant amount to the bank in cash or deducted, according to the above procedure. BUYER OR PAYMENT cannot be paid in cash. Refund of the card credit will be made by the bank in accordance with the procedure described above after the SELLER has made the payment once. The BUYER accepts, declares and agrees to have read and accepted this procedure. B) Return procedure for money transfer / EFT payment options In the payment options Money transfer / EFT via door-to-door payment, the bank account information will be requested from the BUYER and will be made below form of Money Order / EFT on the account specified by the BUYER (the account must be in the name of the person at the invoice address or in the name of the BUYER).
ARTICLE 4: GENERAL PROVISIONS
4.1:
The BUYER declares to have read and obtained the necessary confirmation in the environment electronic by reading the preliminary information on the basic qualities, the selling price and the method payment and delivery of the products subject to the contract on the website of the SELLER.4.2:
The product subject to the contract is delivered to the BUYER or to the person / organization at the address indicated in the preliminary information on the website, depending on the BUYER location distance for each product, as long as it does not exceed the law 30-day period.4.3:
If the contracted product is to be delivered to another person / organization by the BUYER, the SELLER cannot be held responsible for delivery of the person / organization to be delivered.4.4:
The SELLER is responsible for the delivery of the product subject to the intact contract, complete, in accordance with the specifications specified in the order and with any documents of warranty and user manuals.4.5:
For the delivery of the contract product, the price of the product (s) must be paid in the form of payment preferred by the BUYER. If, for whatever reason, the price of the product is not paid or canceled in the bank records, it is believed that the SELLER is been released from delivery obligation.4.6:
If the bank or financial institution does not pay the price of the product to the SELLER due to illicit or unlawful use of the credit card belonging to the BUYER after delivery of the product, not caused by the fault of the buyer, the SELLER has been delivered to the SELLER within 3 days. must be sent either. In this case, the shipping costs are charged BUYER.4.7:
The SELLER is required to inform the BUYER if the delivery of the product is subject to the contract within the terms due due to force majeure or air opposition which prevents the transportation, transportation interruption. In this case, the BUYER can use one of the rights to cancel the order, replace the product subject to the contract with the equivalent and / or postpone the delivery period until the barrier situation disappears. In the case of the buyer cancels the order, the amount paid by him is paid in cash and once every 10 days.4.8:
Defective or defective products of products sold or not with the warranty certificate may be sent to the SELLER to carry out the necessary repairs under the warranty conditions, in in this case the loading costs will be covered by the SELLER.4.9:
Our company cannot be held responsible for typographical errors and incorrect price entry.
ARTICLE 5: RIGHT OF WITHDRAWAL
The BUYER has the right to withdraw within 10 days of delivery of the product subject to the contract to him or to the person / organization at the address indicated. To use the right to withdrawal, the SELLER must be notified by fax, e-mail or telephone within this deadline and on product must not be used in accordance with the provisions of Article 6. If this right is exercised, it is mandatory to return the original invoice with the sample of the report cargo delivery indicating that the product delivered to the third person or the BUYER is sent to the SELLER. The price of the product is returned to the BUYER within 10 days from receipt of these documents. If the original invoice is not sent, the VAT and others any legal obligations cannot be returned. The shipping costs of the returned product due to the right of withdrawal are the responsibility of the buyer.
ARTICLE 6: PRODUCTS WITHOUT RIGHT OF WITHDRAWAL
The right of withdrawal cannot be used for products that cannot be returned for them nature, disposable products, copied software and programs or products that deteriorate quickly or have expired. The exercise of the right of withdrawal in the following products is subject to the condition that the product does not has been opened, undamaged and the product has not been used. SOLEDOR and overseas shipments are obliged to pay taxes on products received in customs. The BUYER has no right to withdraw for products that are not received by the customs in any way.
ARTICLE 7: DEFAULT PROVISIONS
If the SELLER is unable to deliver the product subject to the contract within the terms due to force majeure or extraordinary events such as fires, earthquakes, floods, which could prevent the SELLER from fulfilling its obligation, in such cases, the Buyer is not responsible for the seller or delay the delivery time until the lockout situation disappears. In the event that the buyer cancels the order, the amount paid is paid to him within 14 days. (The above procedure is accepted by the BUYER for the return on the credit card for the purchases made by credit card.) The SELLER can cancel orders that have not been approved (notified by e-mail indicating that the written order has been approved) informing the buyer in 3 working days without any obligation and, where applicable, return the buyer's payment within 3 working days with the above procedures. Product features, image and price errors caused by software, attacks and interventions harmful, information of the manufacturer and supplier, the fact that the BUYER did not carry out the payment.