- Orders must be received with the exact references of the ARTICLE CODES and quantities, any necessary indications for processing the order, company name, VAT number, supporting bank, and any different merchandise destination.
- The agreed delivery terms are indicative and cannot give rise to any claims for damages or interest.
- The return of goods is FREE TO OUR FACTORY, unless different agreements are made during the order phase.
- Bank receipts (Ri.Ba) expiring on August 31 and December 31 are automatically moved to September 10 and January 10 of the following year.
- Any complaints or disputes must be communicated within 8 days from the date of receipt of the goods, by registered letter.
- Returns of goods are not accepted unless previously agreed upon with our company. The accompanying document must indicate the references of our shipping documents. The goods must be received FREE OF CHARGE.
- Goods shipped via courier that are damaged will be replaced only if noted on the delivery note (with reserve).
- For any disputes, the COURT OF CALTANISSETTA will have exclusive jurisdiction.
- For CUSTOM COUNTERFRAMES, a 30% down payment is required when ordering.
G&S F.lli SCOZZARO s.n.c.