The following conditions of sale are expressed in accordance with Italian law and are intended to be applied to all purchases made through the website www.parione.net and orders sent by e-mail. The conditions of sale will be accepted, without exception, upon order confirmation.

All the methods of sale, delivery and payment are listed in detail in the various sections of the Site and are to be considered an integral and substantial part of this contract. The conditions applicable to each individual order will be those set out on the Site at the time of the order. Any new conditions will be effective from the moment of publication on the Site and will apply only to sales concluded subsequently.

All buyer data will be treated in full compliance with the Italian law on privacy (Art. 30 Legislative Decree 196/03): for more information, read paragraph 18 (PROVISION AND TREATMENT OF PERSONAL DATA – PRIVACY POLICY).

1. DEFINITIONS AND IDENTITY OF THE CONTRACTUAL PARTNER
   www.parione.net is a domain registered by “EMMELLEGI SRL, VIA DEL PARIONE 74/76 R FLORENCE, C.F. and/or P.I.: , hereinafter referred to as “Supplier”, and is aimed at the sale of products online.
   The term Customer means the natural person who intends to purchase goods from the Supplier.
   The Supplier sells the goods “on line”, i.e. via the remote communication system known as the “internet”.
   All purchase contracts are stipulated with the Supplier. All communications between the Customer and the Supplier will take place via e-mail except as indicated below.
2. PRODUCT FEATURES AND WARRANTIES
   All the products presented on the site are described in detail in the product sheets. In relation to the different renderings of the internet navigation software and of each monitor, the Supplier cannot be held responsible for any inaccuracies regarding the reference images of the products. The images of the products published on the site are purely indicative. In the absence of specific indications in the order notes, the lack of conformity of the purchase cannot be complained of.
   All the products marketed by the Supplier belong to a high quality standard, any legal guarantees are provided directly by the manufacturers. Consequently, the reference regulations and the methods of application of the guarantee are the same as those indicated by the manufacturer on the product packaging.
   The Supplier declines all responsibility for direct or indirect damages of whatever nature or in whatever form they occur, consequent to the use of the Site and/or the news, photos and information contained therein.
3. UNAVAILABILITY OF A PRODUCT AND PURCHASE LIMITATIONS
   The Supplier will not be in any way responsible for the temporary or definitive unavailability of one or more products. In the event of unavailability, even temporary, of the requested products, the Supplier undertakes to promptly inform the Customer according to the procedures set out in art. 54 of Legislative Decree 206/2005 and not to charge the Customer the corresponding price or, in the event of advance payment, to reimburse the Customer for the purchase if he receives a request.
4. DURATION OF OFFERS
   All the products and prices indicated on the Site constitute an offer to the public with the limitations and methods contained on the Site itself and in these general conditions of sale. The offers proposed on the Site are valid subject to stock availability. The Supplier reserves the right to modify and/or withdraw the offers in accordance with the provisions of art. 1336 of the Civil Code
5. SELLING PRICE
   All sales prices shown on the Site are expressed in Euros and are inclusive of VAT but not of any customs duties to be considered the responsibility of the buyer if applicable. The Customer’s expense will consist exclusively of the amount calculated at the time of the order, without any consideration of price increases or decreases, even for promotions, which may have occurred subsequently or previously concluded. The cost of delivery is not included in the price of the products.
6. COUPONS
   The Supplier may only accept one Discount Coupon for each order. Unless otherwise indicated by the promotion.
7. ACCEPTANCE OF ORDERS and CONCLUSION OF THE CONTRACT
   The order sent by the Customer will be binding only if the entire order procedure has been completed regularly and correctly without any highlighting of error messages from the Site.
   The contract will be considered concluded when the Customer:
   A) will have filled in the digital form containing their identification data. The Customer elects the place indicated in the order form as his home address; the following must be present: the street number, the postal code of the area, the name or number shown on the bell, the telephone number where the Customer can be contacted. By entering the telephone number and e-mail address, the Customer accepts the use of these means of communication by the Supplier and its collaborators. Before definitive confirmation of the order, the Customer can further verify the correctness of the data entered by viewing the order page.
   B) will have selected the type of payment you wish to adopt.
   C) will have sent the order to the Supplier by e-mail. The sending of the order implies the knowledge and complete acceptance of the conditions of sale.
   The order is understood to be accepted by the Supplier upon shipment of the goods. The Customer is required to enter only and only his personal data and his telephone and electronic references in the form; therefore, he will not be able to insert data of third parties nor, much less, false and / or fictitious data. Orders issued by minors cannot be accepted. The Supplier reserves the right to legally prosecute any violation and abuse, in the interest of the Customers, and also reserves the right to refuse an order.
   ORDER CONFIRMATION
   The Customer will receive confirmation of the order placed in his e-mail box with a summary of the products, the relative prices and the general and particular conditions applicable to the order itself. If you do not receive the order confirmation, this could be caused by a problem during the order and it would be advisable to contact the Supplier at the email address: info@parione.net to verify that the order has arrived.

8. TERMS OF PAYMENT
   The Customer can pay at his choice by:
   Credit card. Payment takes place, together with the shipment of the order, by entering into contact with the secure connection of the Bank’s Secure Server, which uses the SSL (Secure Socket Layer) protection system. No one other than the credit institution, which verifies the validity of the data, can become aware of the credit card codes used by the customer. At no stage of the purchase does the Supplier become aware of the Customer’s credit card number as this data is transmitted directly, via the secure connection, to the Credit Institution.
   PayPal. Through this system it is possible to make digital payments and money transfers via the Internet. The transactions are carried out without sharing the card data with the final recipient of the payment: in fact, the system does not transmit the sensitive data of the cards linked to the account.
   Bank transfer. Payment takes place, together with the shipment of the order, through the home banking of the customer’s bank, according to the usual methods of each credit institution. After 10 days from the date of receipt of the order confirmation via email, if the bank transfer is not credited, EMMELLEGI SRL will cancel the order.
   In the event of late payment, the Supplier reserves the right to claim late payment interest, calculated on the basis of the legal rate in force, applicable starting from the payment due date. The Supplier cannot be held responsible for any fraudulent or illegal use that may be made by third parties of credit cards and other means of payment, when purchasing the products, not being, at any time, part of the procedure.

9. BILLING
   The supplies of goods made by correspondence are not subject to the obligation of certification by issuing an invoice (art. 22, paragraph 1, n.1 of Presidential Decree 633/72) or a receipt or receipt (art. 2, paragraph 1, lett. 00 Presidential Decree 696/96). If the Customer wishes an invoice, he must request it at the time of purchase using the appropriate form in the checkout procedure, providing us with his Tax Code and/or VAT number. In any case, no invoice will be issued unless requested at the same time as the order.

10. SHIPPING AND DELIVERY
    The goods will be delivered throughout the Italian territory, including the islands, Europe, America and the world (where possible) by Express Courier. Delivery will be made to the address indicated by the Customer in the order form. Any delays occurring during transport will not be the responsibility of the Supplier and cannot constitute grounds for withdrawal or give the right to compensation, except for the provisions of art. 54 Legislative Decree 206/05. No deliveries are made to the floor.
11. RESPONSIBILITY
    The Supplier assumes no responsibility for any disservices due to force majeure such as accidents, explosions, fires, riots, strikes and/or lockouts, earthquakes, floods, damage to computer systems, system failures and other similar events that prevent, in whole or in part, to give correct execution of the contract within the agreed times. The Supplier cannot be held responsible for any damages, losses and/or costs deriving from the non-execution of the contract for the reasons mentioned above. The Customer will only be entitled to a refund of the price already paid. The Supplier guarantees compliance with the quality standards relating to the products; any liability relating to the bad condition of the products due to improper handling subsequent to the time of delivery is excluded. Any disputes relating to the execution of the service may be raised, under penalty of forfeiture, within ten days following the delivery of the products. The Customer, from the moment he receives the damaged goods or requests their return to the carrier, has direct and exclusive action against the carrier. The latter is also responsible for the delay in delivering the goods to the recipient. In such cases, the Supplier must consider himself exempt from any liability for loss or damage (damage) to the goods from the moment in which the same is delivered without reservations to the carrier for transport. In the event of partial loss or damage not recognizable at the time of delivery, the Customer must report the damage just known to the carrier, under penalty of forfeiture, within and no later than eight days from receipt, by registered letter with return receipt (art. 1698 cc).

13. SHIPPING FEES
    Shipping costs vary according to the country of destination. The cost of shipping will be added to the amount of the order so that you can check the amount before concluding the purchase procedure. Il costo verrà aggiunto all’importo dell’ordine. The Customer will then have the opportunity to check the amount of the shipping costs before concluding the purchase procedure.