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Terms and conditions

These Conditions of Sale have as their object the discipline of the purchase of products, carried out remotely and made available, via the Internet, from the site www.outletquadrifoglio.com. Supplier identification The goods covered by these general conditions are offered for sale by the four-leaf outlets located in Rome, via Padre Bonomi, 18-00126 Rome, VAT no. 12,261,471,002.

1) DEFINITIONS
1.1 The term "online sales contract" means the purchase and sale contract relating to the Supplier's movable tangible assets, stipulated between them and the Purchaser in the context of a remote sales system through telematic tools, organized by the supplier. 1.2 The term "Purchaser" refers to the consumer who is the physical person who makes the purchase, as per this contract, for purposes not related to the commercial or professional activity carried out. 1.3 The term "Supplier" refers to the subject indicated in the epigraph or the person providing the information services.

2) SUBJECT OF THE CONTRACT
2.1 With this contract, respectively, the Supplier sells and the Purchaser remotely acquires via telematic means the tangible movable goods indicated, described and offered for sale on the site (www.outletquadrifoglio.com.)

3) METHOD OF STIPULATING THE CONTRACT
3.1 The contract between the Supplier and the Purchaser is concluded exclusively through the internet through the Buyer's access to the address (www.outletquadrifoglio.com.), Following the procedures indicated, the Buyer will come to formalize the proposal for the purchase of the goods, the contract for the purchase of the assets referred to in paragraph 1 of the previous article.
4) CONCLUSION AND EFFECTIVENESS OF THE CONTRACT 4.1 The purchase contract is concluded by the exact completion of the application form and the consent to purchase manifested through the adhesion sent online or by completing the form / form attached to the online electronic catalog at www.outletquadrifoglio.com . and the subsequent submission of the form / form itself, always after viewing a web page of the order summary, printable, which contains the details of the ordering and ordering, the price of the purchased good, shipping costs and any additional accessory charges, payment methods and terms, the address where the goods will be delivered, delivery times and the right of withdrawal. 4.2 When the Supplier receives the order from the Purchaser, it sends a confirmation e-mail or displays a printable confirmation and order web page, which also includes the data recalled in the point previous one. 4.3 The contract is not considered perfected and effective between the parties in defect of what indicated in the previous point.


5) METHOD OF PAYMENT AND REFUND

5.1 Each payment by the Purchaser can be done only by means of one of the methods indicated in the appropriate web page by the Supplier. 5.2 Any reimbursement to the Purchaser will be credited by one of the methods proposed by the Supplier and chosen by the Purchaser, in a timely manner and, in case of exercise of the right of withdrawal, as governed by clause 12, point 2 and following of this contract , at the latest within 30 days. from the date on which the Supplier became aware of the withdrawal

. 6) TIMES AND METHOD OF DELIVERY

6.1 The Supplier will deliver the selected and ordered products, in the manner chosen by the Purchaser or indicated on the website at the time of the offer of the goods, as confirmed in the email referred to in point 4.2. 6.2 Shipment times may vary depending on the location, volume and weight of the goods. The delivery takes place on average in 3/30 working days starting from the day following the receipt of payment depending on the availability of the warehouse. In the event that the Supplier is not able to deliver within the said period, timely notice will be given by e-mail to the Purchaser.


7)PRICES

7.1 All sales prices of products displayed and indicated on the Internet site (www.outletquadrifoglio.com.), Are expressed in euro and constitute an offer to the public pursuant to art. 1336 c.c. 7.2 The sales prices, referred to in the previous point, include VAT and any other tax. Shipping costs and any additional charges (eg customs clearance), if any, even if not included in the purchase price, must be indicated and calculated in the purchase procedure before the order is placed by the buyer and also contained in the order summary web page.


8) LIMITATION OF LIABILITY

8.1 The Supplier assumes no responsibility for disruptions due to force majeure, in the event he fails to execute the order within the time stipulated in the contract. 8.2 The Supplier can not be held liable to the Purchaser, except in cases of willful misconduct or gross negligence, for inefficiencies or malfunctions connected to the use of the Internet outside of its own control or its sub-suppliers.


8.3 The Supplier will not be liable for damages, losses and costs incurred by the Purchaser following the non-execution of the contract due to causes not attributable to him, since the Buyer is only entitled to full refund of the price paid and any additional charges incurred. 8.4 The Supplier does not assume any responsibility for any fraudulent and illegal use that may be made by third parties, credit cards, checks and other means of payment, upon payment of the purchased products, if it proves to have adopted all possible precautions based on the best science and experience of the moment and on the basis of ordinary diligence. 8.5 In no case will the Purchaser be held liable for delays or mistakes in the payment if he proves that he has made the payment in the time and manner indicated by the Supplier.


9)LIABILITY BY DEFECT, TEST OF DAMAGE AND DAMAGES TO BE DAMAGED

9.1 Pursuant to articles 114 and ss. of the Consumer Code, the Supplier is responsible for the damage caused by defects of the goods sold if he fails to inform the damaged person, within three months of the request, of the identity and domicile of the producer or of the person who supplied the good . 9.2. The aforementioned request, by the injured party, must be made in writing and must indicate the product that caused the damage, the place and date of the purchase; must also contain the offer in view of the product, if it still exists. 9.3 The Supplier can not be held responsible for the consequences deriving from a defective product if the defect is due to the conformity of the product, to an imperative legal norm or to a binding provision, or if the state of scientific and technical knowledge, at the time the manufacturer put the product into circulation, it still did not allow the product to be considered defective. 9.4 No compensation will be due if the damaged person has been aware of the product defect and the danger that derives from it and nevertheless he voluntarily exposed himself. 9.5 In any case, the damaged party must prove the defect, the damage, and the causal connection between defect and damage.




10) GUARANTEES AND METHOD OF ASSISTANCE

10.1 The Supplier is liable for any lack of conformity that occurs within two years from the delivery of the goods. 10.2 For the purposes of this contract it is assumed that the consumer goods comply with the contract if, where relevant, the following circumstances exist: a) they are fit for use to which goods of the same type are normally used; b) comply with the description given by the seller and possess the qualities of the good that the seller has presented to the consumer as a sample or model; (c) present the usual quality and performance of a good of the same type which the consumer can reasonably expect, taking into account the nature of the good and, where appropriate, the public statements on the specific characteristics of the goods made by the seller, producer or his agent or representative, in particular in advertising or on labeling; d) they are also suitable for the particular use intended by the consumer and which has been brought to the knowledge of the seller at the time of conclusion of the contract and that the seller has accepted also for concluding facts. The information provided on each product, as well as photographs and videos, are published on www.outletquadrifoglio.com. as an indication. The colors shown are by way of example and not exhaustive. 10.3 The Buyer loses all rights if he does not report the lack of conformity to the seller within two months from the date on which the defect was discovered. The complaint is not necessary if the seller has acknowledged the existence of the defect or has concealed it. 10.4 In the event of lack of conformity, the Purchaser may request, alternatively and without charge, the following conditions, repair or replacement of the purchased good, a reduction in the purchase price or termination of this contract, unless the request is not objectively impossible to satisfy or is too expensive for the Supplier pursuant to art. 130, paragraph 4, of the Consumer Code. 10.5 The request must be sent in writing, by registered letter A.R., to the Supplier, which will indicate its willingness to process the request, or the reasons that prevent it from doing so, within seven working days of receipt. In the same communication, if the Supplier has accepted the Buyer's request, he must indicate the method of sending or returning the goods as well as the deadline for the return or replacement.

10.6 If the repair and replacement are impossible or excessively expensive, or the Supplier has not repaired or replaced the goods within the period referred to in the previous point or, finally, the replacement or repair previously carried out have caused significant inconveniences to the Buyer, he / she may request, at his / her choice, a reasonable reduction of the price or the termination of the contract. In this case, the purchaser must send his request to the Supplier, who will indicate his willingness to proceed with the same, or the reasons that prevent him from doing so, within seven working days of receipt. 10.7 In the same communication, where the Supplier has accepted the Buyer's request, he must indicate the reduction in the proposed price or the methods for returning the defective goods. In such cases, the Purchaser will indicate the methods for crediting the amounts previously paid to the Supplier.





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