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.