GENERAL TERMS AND CONDITIONS OF SALE

​

1. GENERAL PROVISIONS.

(a) The terms and conditions indicated below (the "General Conditions of Sale") form an integral part of the contracts concluded between the Seller and the Buyer for the supply of the Seller's products (the "Products").

(b) The General Conditions of Sale apply only to all commercial transactions concluded between the Seller and the Buyer without the need for an express reference to them or a specific agreement to that effect at the conclusion of each individual transaction. Any different conditions or terms apply only if confirmed in writing by the Seller.

(c) Sales on this site will be made by: BEBO® Jewelry by Diego Bosi - Via Filippo Rosa Morando n 4 / A VAT number. 04669990238

​

2. OFFERS AND ORDERS.

(a) These General Conditions of Sale govern the offer, shipment and acceptance of purchase orders for products on this website and do not govern the provision of services or the sale of products by parties other than the Seller who are present on the same site through links, banners or other hypertext links

(b) The offers of the Seller are not to be considered binding, in particular with reference to quantities, prices and delivery terms.

(c) Orders placed by the Buyer are not considered accepted until they have been confirmed in writing by the Seller. In the event that the Seller does not provide the written confirmation of an order, the issuance of the invoice by the Seller or the execution of the order by the Seller will be considered as confirmation.

(d) To conclude the purchase contract it is necessary to fill in the form in electronic format and transmit it following the relative instructions.

​

3. PRICES AND PAYMENT TERMS.

(a) Taxes, duties and any after-sales service are not included in the prices as they are quoted separately.

(b) Shipping and insurance costs are shown separately.

(c) Payment can be made by: Credit Card through the gateway provided by PayPal Holdings, Inc or through the gateway provided by Stripe Inc., or the gateway provided by Wix Payments by means of a Credit or Prepaid Card.

(d) In the event that the Buyer fails to make the payment within the terms and in the manner indicated by the Seller or in the event that the Buyer's activity is conducted not in accordance with the ordinary course of business, by this means, without any limitation, the issuance of acts of seizure or protests, or when payments have been delayed or insolvency proceedings have been requested or promoted, the Seller has the right, at its discretion, to suspend or cancel further deliveries and to declare any claim arising from the business relationship as immediately due. Furthermore, the Seller may in such cases request advance payments or a guarantee deposit.

(e) The Buyer has no right to make any compensation, withholding or reduction except in the event that his request to this effect has been definitively and judicially accepted.

​

4. TERMS OF DELIVERY.

(a) Unless otherwise agreed in writing, any delivery time indicated is not binding on the Seller. Unless explicit requests of urgency by the Buyer, the Seller will evaluate the delivery time from time to time according to the type of order and the availability of the items in stock. For delivery delays exceeding 30 days, the Seller will communicate the indicative delivery time to the Buyer.

(b) The Seller reserves the right to reasonably make partial deliveries.

(c) Any liability for non-delivery or delayed delivery deriving from force majeure or other unforeseeable events not attributable to the Seller, including, without limitation, strikes, lockouts, public administration provisions, subsequent blocking of export or import possibilities, in taking into account their duration and scope, release the Seller from the obligation to respect any agreed delivery deadline.

​

5. ACCEPTANCE OF PRODUCTS.

(a) Upon taking delivery of the Products, the Purchaser must immediately: - check the quantities and packaging of the Products and record any objection in the delivery note; - carry out a conformity check of the Products with respect to what is indicated in the order and record any discrepancy in the delivery note.

(b) In the event of a complaint of defects, the Buyer must comply with the following procedures and deadlines: - the communication must be made within no more than 15 (fifteen) working days from the Buyer taking delivery of the Products . In the event that the dispute relates to a defect which, despite the initial inspection, has remained hidden, the complaint must be made as soon as possible by the end of the working day in which the defect was discovered and, in any case, no later than 2 (two) weeks from taking delivery of the Products; - the detailed communication must be sent in writing to the Seller within the terms indicated above to the address bebopreziosi@gmail.com. Any communication made by telephone is not accepted; - the communication must clearly specify the type and amount of the alleged defects;

(c) No dispute with reference to the quantity, quality, type and packaging of the Products may be made except through the communication affixed to the delivery note, in accordance with the procedure indicated above.

(d) Any Product for which no objection has been raised in accordance with the procedures and terms indicated above will be considered approved and accepted by the Purchaser, except as provided for in the following article concerning the right of withdrawal.

(e) Should it be necessary to return the product in the event that the object in question is defective, the shipping costs will be borne by the Seller. Other: Transactions without the application of VAT pursuant to Art. 1, paragraphs 54 to 89 of Law 23/12/2014 N.190 (Flat-rate regime)