For «online Contract ' means the contract having as object the purchase of goods concluded between P.IVA: 00671140283, Pavin Associati snc., hereinafter called «Manufacturers», and a customer, whether consumer or professional, as part of a system of remote sales, organized by manufacturer, employing exclusively Internet technology.
All contracts are concluded directly through online access by the Client to the corresponding website at www.displayshop.itwww.pavinassociati.com
Pursuant to Legislative Decree 206/2005 (consumer code), the fni under these clauses for consumer customer, hereinafter referred to as ' consumer ' means only the person physical culture which concludes the contract for purposes which are outside his trade, business or profession.
2.1. the contract between the supplier and the customer shall be concluded with the acceptance of the order by the supplier.
This acceptance is communicated to the Customer by sending via e-mail order confirmation.
The customer, scanning an order in the manner prescribed, referred to in article 3, declare that I have read all the information provided to him during the purchase process and, therefore, accept the General conditions of sale and payment modalities indicated below.
2.2. It is strictly forbidden to insert false personal data and/or fantasy within forms of data collection necessary for the completion of the order. 2.3 it is also forbidden to enter data of third parties, or make multiple records on a single client
3) description of the order process
3.1) to the senses and for the effects of art. 12 of Legislative Decree 70/2003 and of the consumer code, describes itself, below, the procedure that the customer must follow to makeKing forcefully the Po.
* Enter the Service Store website at www.displayshop.it / www.pavinassociati.com
* Find the desired product;
* To make the order, click on the photo ARTICLE;
* Select "IN cart" afanco to the respective number of pieces you wish to purchase/di;
* With the product selection, the same is placed in the shopping cart customer purchase/di;
* To proceed with the order by selecting "BUY" or continue to purchase other products by selecting "continue shopping":
* The system displays a page "registering" required to fni shipment and billing
* Once the recording select "Complete purchase" and it automatically switches on the "ORDER SUMMARY".
* To correct and/or modify your order, select the "cart", then, make the changes you wish to order and click "recalculate". Please notethat only through the selection of the function "recalculate" the system records changes made to the
* Select the desired payment method, among those proposed by the system to accomplish the order;
3.2 the supplier reserves the right to prosecute any violation or abuse, and protect the interests of all customers.
3.3 the customer, once the online purchase process, you should print or save an electronic copy, however, keep these general conditions of sale in accordance with the requirements of art. 50 et seq of legislative decree 206/2005 (consumer code),
The submission of the order confirmation by the supplier implies full knowledge of them and their full acceptance by the customer.
3.4 the supplier declines any liability for damages, whether arising under tort, contract to the customer or to third parties by lack of acceptance, even partial, of an order by the supplier.
4.1. All sales prices of the products featured and shown within the site www.displayshop.it / www.pavinassociati.comare excluded VAT. The prices of
Products are subject to change at the discretion of the supplier.
In any case, once from the order of the product by the customer, the price of the same will not undergo any variation.
Prices shown must be added the cost for shipping charges that are calculated based on shipment volume. The cost of transportation, shall be duly evidenced at registration of the order, which the customer must see before confirming your purchase, and will be paid the same.
In case of urgent requests or special delivery, the costs borne by the customer will be quantifcati from time to time and charged upon delivery. For information please contact info@displayshop.it
. In case of delivery abroad, are to be paid by the customer for the costs supplementARI due to taxes or customs fees and/or other charges imposed by the regulations in force in the Member State of destination. These costs will be quantifcati from time to time. For information please contact info@displayshop.it
4.2. The customer can only purchase products in the catalog at the time of placing the order and which can be viewed online at www.displayshop.it / www.pavinassociati.com, as described in the relevant factsheets.
It is understood that the picture accompanying the description of a product may not perfectly represent its features.
5. payment
5.1. cash on delivery, advance Bank Bonifco or Paypal.
Only for some products there is no cash on delivery.
5.2 delivery: through this any form of payment the customer shall make payment of the amount of the purchase from the moment you receive the goods.
5.3 In case of withdrawal contrattuale, either by the client, as described in section 9, by supplier, as well as in the case of non-acceptance of the order, will prompt the Bank to cancel the transaction.
5.4 once confirmed the operation to cancel the transaction, the supplier shall in no event be liable for any direct or indirect damage caused to the customer by the delay in the transaction undo operation, request to the Bank and exclusively imputable to the same.
5.5 the supplier reserves the right to ask the customer to send a copy of the documents proving the ownership of the credit card used for payment. In the absence of the required documentation, the supplier has the right not to accept the order and, therefore, not to conclude the contract.
5.6 all legal effects, it should be noted that at no time during the purchase process the supplier is able to meet the buyer's credit card information, which is transmitted via secure connection, directly to the site of the financial institution handling the transaction. No archivesvendor or it will retain such data. In any case, the supplier can, therefore, be held responsible for any fraudulent and/or unlawful credit card by third parties.
6. method of shipment and delivery
6.1. dispatch and delivery: the vendor will deliver to customers, to the address specified when ordering the products selected and ordered, in the manner set out in this article, by courier and/or fducia (hereinafter referred to as "freight forwarders Shippers "). With the delivery of the purchased products to the carrier, the supplier runs out of obligations, bear, the contract.
The Manufacturer declines any responsibility in case of non-delivery or delayed delivery of the products to the customer and/or total or partial damage of the goods, the same, the integrity of which guaranteed exclusively by the shipper.
6.2.2. upon delivery of the goods by the carrier to the customer, the same must check:
* that the quantity and quality of the ordered goods correspond to those indicated in the transport document;
* that the packingIt is intact, undamaged, not wet, nor altered, including the seals.
Any disputes must be immediately reported to the carrier that made the delivery.
Once the slip size, the customer has accepted the goods in the State in which it is located and can not make any complaint to the supplier about the appearance of the delivered.
6.3. time of delivery: the goods are delivered, in the middle term of 7/10 working days, from the day it is sent to the Client by the supplier, by e-mail, order confirmation.
In any case, the supplier is obliged to execute the order within 30 days from the day following that on which the customer forwarded his order in accordance with art. 54 of the consumer code, except for the case where the goods ordered are not in stock at the time of ordering. In this case, the supplier will give instant communication from the unavailability of the products ordered in stock, offering to the customer, alternately, buying other products, value and quality equivalent to those ordered, or the cancellation of the order, with return of the amount already received by way of
6.4. Delivery delays: delays of delivery of the goods will be charged to the supplier.
6.5. damage caused by transportation: the Manufacturer declines all responsibility for any damage caused by the carrier, in relation to the delayed delivery of the goods to the customer or to third parties, meaning the supplier's obligations run out with the delivery of Products to the carrier.
6.6. Non-delivery: If the courier cannot make delivery of the goods to the recipient is absent or subject in charge to receive it, I will provide to store our products in its warehouse, the address of which will be listed on a special paper, which will be left in place. After 10 days of storage at the warehouse, the goods have not withdrawn will be returned to the supplier. All costs, direct and indirect, for the return of the goods to the supplier will be charged to the customer. If you wish to receive, however the products which are the subject of non-delivery and already returned by courier to the supplier, must make immediate request to the provider by e-mail at info@displayshop.it
. All expenses for the new delivery of products will be charged to the customer.
6.7 delivery charges: all shipping charges are the responsibility of the customer and are explained clearly and separately from the price of the products, within the efettuazione of the order, as already provided for by art. 4.
6.8. Invoicing: all orders hereunder on www.displayshop.it / www.pavinassociati.com, the supplier will issue an invoice showing
a list of all the items being shipped and that will be sent with the goods or within 30 days. After the shipment of the goods.
For the issuance of the invoice, the information provided by the customer when ordering.
6.9. The mismatch of the ordered goods with that delivered must be communicated to the supplier, no later than two weeks from the date of delivery of the products to the customer.
7. Product availability
7.1. The customer may only purchase products inrooted in the online catalogue, visible to the site www.displayshop.it / www.pavinassociati.com
. The purchase may be from only within the limits of the existing amount in stock.
7.2. If the goods were not available, in stock, in the amount desired by the customer will be contacted by the supplier, by e-mail, to the address provided during registration where we will list all information you need about products and terms provided for the procurement thereof.
In any case of non-availability from stock is temporary that de, products required by the customer, it will be contacted via e-mail or phone by the manufacturer. The supplier will inform the customer of the times of replenishment of inventories of the product and will propose, alternately, buying other products, value and quality equivalent to those ordered, or the cancellation of the order, with return of the amount already received by way of
8. your responsibilities
8.1. The supplier assumesany responsibility for problems caused by force majeure or unforeseeable circumstances such as, but not limited to, esemplifcativo and accidents, theft and/or robberies suffered both from the supplier that the courier company responsible for delivery, fire, explosion, strikes and/or lockouts, earthquakes, floods and other similar events that prevent, in whole or in part, to implement the contract within the time and in the manner agreed upon.
8.2 the provider also disclaims any liability with regard to damages, losses and/or costs incurred as a result of failure to execute the contract for the reasons mentioned above, since the customer is only entitled to a refund of the price already paid.
9.1. In accordance with art. only 64 of the code of consumption, the consumer customer, have the right to terminate the contract for any reason, without explanation and without penalty, in the manner and terms set out below. The right of withdrawal may be exercised by professional customer, only with the agreement of the supplier.
The right of withdrawal shall esercita by sending, by the consumer, within 10 working days from receipt of goods, a written notice to the supplier, by registered letter with acknowledgment of receipt.
The communication can be sent within the same period, by e-mail, provided that it is confirmed by registered letter with return receipt within the following 48 hours. The letter is considered sent in good time if delivered to the accepting post ufcio within the above term of 10 working days of delivery of the goods.
The acknowledgement of receipt is not, however, a prerequisite for the exercise of the withdrawal right.
In accordance with art. 67 of the code of consumption, the integrity of the right to return is the essential condition to exercise the right of rescission.
The only costs payable by the consumer for exercising the right of withdrawal under this clause is the direct cost of returning the goods to the supplier. If the right of withdrawal is exercised by the consumer in accordance with the provisions of these terms, the supplier is obliged to reimburse the sums paid by the consumer.
Will be charged to the consumer the spesand shipping already incurred by the supplier.
Repayment is made free of charge, within 30 days from the date on which the supplier is aware of the exercise of the right of withdrawal by the consumer. The sums are reimbursed in terms if they are really returned, sent or credited not later than the deadline indicated above.
The client must wait for the manufacturer's instructions for the return of the goods and shall not send the return in cash, since it would be automatically rejected to sender.
9.2. In any event, the right of withdrawal is, however, subject to the following conditions:
* This entitlement applies to product purchased in its entirety, it is not possible to exercise the recess only on a part of the purchased product;
* such right shall not apply to products tailored or clearly personalized.
9.3. the goods, up the certificate of receipt in the supplier's warehouse is under the responsibility of the consumer.
In any case, the supplier is not responsible in any way for damages or theft/loss of goods returned by shipping does not guaranteeyou.
9.4.. It is the responsibility of the consumer to indicate the bank account details to which credit the refund (code ABI-CAB-current account – CIN code of the invoice)
10.1 in the case of purchases of products of particular entities, customers to request a quote, please contact directly the vendor via email
to the address info@displayshop.it.
11. jurisdiction
The place of jurisdiction for all disputes is that of Padua.

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