Download Policies PDF
TERMS AND CONDITIONS OF SALE
The prices indicated are subject to sudden variations: check your quotation online before placing the order. Orders are validly fulfilled with a tolerance on quantity of +/- 5%. Unless otherwise agreed, any corrections/editing/processing of files provided that are not final or that are unsuitable for printing shall incur costs of 40€/h. In the event of a delay in payment, without prior being placed formally in arrears, the sums due shall accrue interest on arrears in the measure set out by Legislative Decree 231/2002. Disputes on the goods are accepted no later than 8 (eight) days from receipt, with notification in writing via registered letter with return receipt sent first by fax (+39 06 541 1307) or email (None). Any refunds are applicable only after having returned the entire goods to our warehouses for us to carry out further checks. Goods that are partially used and/or returned shall forfeit the right to refund. For any dispute, the competent court shall be the Court of Roma.
PAYMENT TERMS
Orders shall be paid in full when the goods are collected from our warehouses or directly to the courier in the event of home delivery. In the event that it isn't possible to make payment on delivery, it is necessary to pay in advance via bank transfer or another method accepted by us (please refer to "payment methods"). Otherwise, the order shall not be fulfilled. In the case of orders exceeding 1000 Euro - excluding VAT - we require advanced payment of 40% of the total amount. Delays or extensions of payments are excluded.
PAYMENT METHODS
- Online, via PayPal.
- Bank transfer made out to "Sprint24 srl", Bank name: BCC - Roma Ag. 158 Iban: IT08U0832703258000000001577 Swift: ICRAITRRROM