Orders, which are merely purchase proposals, are received without obligation by Tecfi S.p.A., and any decision regarding their fulfillment is the sole responsibility of Tecfi S.p.A., which remains free to accept them or not, at its sole discretion. Orders may be shipped in full or partially in the event of stock shortages, without any obligation to give prior notice by Tecfi S.p.A., unless there is an explicit written indication on the order (by the customer) of “partial shipments not permitted”. Any remaining orders will be shipped:
The remaining orders may be cancelled by the customer with written communication after receiving the advance shipment. The minimum order is €400.00, a figure referring to the net goods excluding VAT and additional costs. In the event that the solvency requirements on the part of the customer are no longer met, Tecfi S.p.A. reserves the right to suspend or cancel, at its sole discretion, any orders in progress, even if confirmed. In the event that all order details are deemed valid by Tecfi S.p.A., no “order confirmation” will be issued, unless specifically requested by the customer.
Prices refer to goods ex our warehouse, net of packaging, transport and VAT, and are indicative, since the valid prices are those in force at the time of shipment.
The goods will be forwarded to the customers through the means that Tecfi S.p.A. deems most appropriate. Free Port Italy is guaranteed for orders of net goods of € 1,035.00, below which the pure cost sustained by Tecfi S.p.A. for the forwarding of the goods will be charged in the invoice. The goods travel at the risk and peril of the customer.
Payments must be made directly to our operational headquarters: Tecfi S.p.A. – S.S. Appia, km.193 – 81050 Pastorano (CE) – Italy No variations to the agreed terms or rounding or arbitrary withholdings, for any reason, are permitted. In the event that the customer does not comply with the obligation of the agreed payment, or complies with a delay with respect to the agreed terms, Tecfi S.p.A. has the right to suspend the supply and the customer, who loses the benefit of the term agreed upon, has the obligation to immediately pay for all the goods already supplied, as well as to pay the default interest. The delivery of the goods does not imply the transfer of ownership of the same, which will be acquired by the customer only with the complete extinction of the debt obligation.
Any returns or replacements must be authorized in advance by Tecfi S.p.A., and the goods will be accepted upon confirmation upon arrival at our warehouses. The material must be accompanied by a Return Document, indicating the Tecfi S.p.A. invoice to which the supply of the material in question refers.
No complaints will be accepted after eight days from the receipt of the goods by the customer. In any case, complaints do not suspend the obligation to make the agreed payments. The Court of Naples is competent for any dispute.
