GENERAL INFORMATIONS
These General Terms and Conditions of Sale have as their object the purchase of products remotely via the electronic network on the site www.vietriscotto.it (hereinafter the “Site), belonging to” Ceramica Vietri Scotto srls, via Arenella Case Sparse snc Vietri sul Mare, post code 84019 Italy, VAT number 06271940659, tel +39 089 210197, email ceramica@vietriscotto.it (hereinafter “Company”). Each purchase operation will be governed by the provisions of Legislative Decree 185/99, Legislative Decree. 206/05; the information aimed at the conclusion of the contract will be subject to art. 12 of the Legislative Decree. 70/03 and, as regards the protection of confidentiality, it will be subject to the legislation referred to in Legislative Decree 196/03.

Tax ID for VAT purposes: 06271940659
Name: Ceramica Vietri Scotto srls
Headquarters details Address: via Arenella Case Sparse snc Vietri sul Mare, post code 84019 Italy

CONCLUSION OF THE CONTRACT AND ACCEPTANCE OF THE GENERAL CONDITIONS OF SALE
Contracts for the sale of products on the Site are considered concluded when the purchase order made to the Company is received and the latter accepts it. The Company will promptly send the customer a receipt of the purchase order made by the customer. The customer, by sending his purchase order electronically, declares that he has read and accepted these general terms and conditions and undertakes to observe and respect them in his relations with the Company.

TREATMENT OF PERSONAL DATA
The Company pursuant to art. 13 of Legislative Decree 196/2003 informs that the personal and fiscal data acquired also verbally in reference to the commercial relationships established, provided directly by the interested parties, or otherwise acquired within the company’s activity, will be processed in compliance with the aforementioned legislation , including the confidentiality obligations provided for by them. In relation to the aforementioned, the rights referred to in Article 7 of Legislative Decree 196/2003.

OBLIGATIONS OF THE CUSTOMER
The Customer is required, before submitting their purchase order, to carefully read these general conditions of sale. The forwarding of the purchase order implies their full knowledge and acceptance. Finally, the Customer is required, once the online purchase procedure has been completed, to print and keep these general conditions of sale, already viewed and accepted during the contract conclusion phase.

DEFINITION OF THE ORDER
By sending the online order, the Customer sends the Company a proposal to purchase the product and / or products included in the cart. When the Customer places an online order for the products he has placed in the cart, he agrees to purchase them at the price and terms indicated in these General Conditions of Sale

The Company will notify the Customer of the acceptance and confirmation of the order.
In particular, the Company will not accept orders:
– if the material, at the time of the order, was not available in stock and / or
– if the Customer cannot or does not want to pay using tools such as credit cards via Paypal, bank transfer or cash on delivery.

METHOD OF PURCHASE
From Monday to Thursday, orders sent after 2pm will leave the next day. All orders sent from Friday to Sunday will be processed the following Monday. All orders are shipped with selected transporters and equipped with refrigerated trucks.

The customer purchases the product, the characteristics of which are illustrated online in the relevant descriptive and technical sheets, at the price indicated therein, to which are added the delivery costs as specified on the site. Before the purchase order is forwarded, the unit cost of each selected product, the total cost in case of purchase of several products and the relative delivery costs. Once the purchase order has been forwarded, the customer will receive an e-mail message from the Company certifying that the purchase order has been received and containing information relating to the main characteristics of the purchased good, a detailed indication of the price, delivery costs, applicable taxes and means of payment and containing a reference to the general conditions of the contract and to the information about the existence of the right of withdrawal, the conditions and methods of its exercise displayed on the site.

Following the approval of the Decree Law of 4 July 2006 no. 223 “maneuver bis” Art. 37 paragraphs 8 and 9, converted with Law 248 of 4 August 2006, which came into force on 12 August 2006, which reinstates the obligation to communicate the list of customers and suppliers in the event of an issue invoice, and of Law Decree 78 of May 31, 2010 converted into Law 122 of July 30, 2010, imposes the need to request