Shipping & Returns

The goods will be shipped directly from the address specified during the purchase process.

Method and shipping

1. For every order placed on, will issue an invoice of the material, sending it to the order under Article 14 of Presidential Decree 445/2000. For the issuance of the invoice, refer to the data provided by the Customer. No change in the bill will be possible after the issuance thereof.

2. Delivery costs are charged to the customer and are clearly in the execution of the order. The payment of goods by the customer will be using the method you chose when ordering. Nothing is more due by the customer in total order shown at the end of the purchase process.

3. No responsibility can be taken to the Unit in case of delay in the order or delivery of the order.

4. Unless otherwise specified by our customer service delivery refers to the street level. Upon delivery of the goods by courier, the customer must check:
• The number of packages delivered the same as indicated in the transport document;
• the packaging is not damaged, they wet or otherwise altered, including the sealing materials (adhesive tape or metal).

Any damage or the mismatch in the number of packages or particulars, must be immediately reported to the carrier making the delivery. Once signed the slip, the customer can not make any objection about the appearance of the goods. Any problems concerning the physical, correspondence or completeness of the products received must be reported within 7 days from delivery, as provided herein.

5. If you fail to collect within 5 working days of the material in storage at the warehouses of courier because of repeated inability to deliver to the address indicated by the Customer, the order will be automatically canceled.

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