OIRITALY | Online Jewelry Store -

CONDITIONS OF SALE

The following General Conditions of Sale govern the sales made through the Portal OIRITALY.

1.    General provisions

2.    Architecture of the Portal

3.    Duration, Efficiency and Revisions to the Terms of Sale

4.    Product sheet

5.    Price

6.    How to purchase through the Portal

7.    Order payment

8.    Shipping and Transport; buyer obligations of non-compliance with obligations

9.    Right of withdrawal and change of mind

10.    Exercise of the right of withdrawal

11.    Effects of withdrawal, product returns and reimbursements

12.    Product warranties and vices

13.    Ratings and comments

14.    Applicable and Governing Law and Disputes

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1.       General provisions

The Portal OIRITALY (hereinafter referred to as the "Portal") is the property of the Company OIR Srl, with registered office and headquarters in Via Marmolada 27 / a, 30034 Mira (Venice) – ITALY - Tax Code, VAT Registration Number 04140350275 in the Ordinary Section of the Register of Companies of Venice: REA: N. VE 368981 - Share capital € 20,000.00 fully paid in.

The Portal is designed to provide to stores operating in the gold and jewellery sector (hereinafter referred to as “Vendors”) a tool for the online sale of products normally sold in their traditional stores, and to offer to the Portal’s Users a wider spectrum of choices among the many products made available by the Vendors, in a unique Warehouse.

OIRITALY is an electronic marketplace: each Vendor is solely responsible for the sale of the goods according to these conditions and the Italian Law.

The purchases made by the Portal are made exclusively by persons of legal age.

Sales made by Vendors via the electronic Portal are governed by the Italian Legislative Decree No. 22 May 1999, n. 185 (“distance contracts”), Legislative Decree No. 9 April 2003, 70 (Implementation of Directive 2000/31/EC on certain legal aspects of information society services, in particular electronic commerce, in the Internal Market ), Italian Civil Code and by Legislative Decree No. September 6, 2005, 206 (Consumer Code).

The issues not provided in the above cited laws are governed by Reg (CE) No.44/2001 and Italian Law March 31, 1998, No. 114.

Using the Portal, registered users (“Users”) will be able to make purchases from traders who have joined the Portal (the Vendors), through a standardized electronic procedure governed by these General Conditions of Sale, in accordance with Italian law.

By making a purchase via the Portal, the User acknowledges to have read and understood these General Conditions of Sale and to accept them.

Please note that in case of non-acceptance of these General Conditions of Sale, it will not be possible to make any purchase on the Portal.

These General Terms of Sale will always be available on the Portal’s home page and will be freely available to any User, regardless of Registration and login as a registered User.

2.       Architecture of the Portal

The public area of ​​the Portal is freely navigable by any User of the site (“Public Area”): in it are presented and searchable all products that Vendors make available for purchase through the Portal, as well as other content made available to the Users.

To navigate in the Public Area does not require any registration: Users are invited to read the “Terms of Use of the Site” which with navigation, declare to have read, understood and accepted.

The navigation of the Portal does not involve additional costs to the User beyond those already charged by the User’s telephone company or Internet service provider, if any, to connect to Internet

To purchase a product from the Portal, the User must authenticate via login.

The Username-ID and the personal Password to authenticate and access the Portal personal area are generated at the end of the User Registration.

For the registration and authentication mode of the Portal, please refer to the “Terms of Use of the Site” available on the Home page.

3.       Duration, Effectiveness, Revisions and conditions of sale

These “General Conditions of Sale” shall be effective until their revision or amendment.

Any revision or amendment of these “General Conditions of Sale” will be published in the appropriate Portal section and will enter into force immediately upon publication.

The transaction effectuated through the Portal will be governed by the Terms and Conditions in force at the time of the order by the Purchaser.

Previous versions of the “General Conditions of Sale” will be available and viewable in the "History" page of the Portal menu.

BY PLACING THE ORDER THE PURCHASER AGREES AND DECLARES TO HAVE READ, UNDERSTOOD AND AGREED TO THE “GENERAL CONDITIONS OF SALE” IN FORCE.

4.       Product Datasheet

Every product offered for sale through the Portal is accompanied by a fact sheet, which each Vendor fills in with all the information necessary to identify and describe the product and its main features.

Please note that the image in the Portal represent the product offered for sale, but for obvious technical reasons related to the use of digital tools and monitors of different resolutions, may represent different colours and sizes: in that sense the image is considered as indicative and not descriptive of the specific characteristics; you are therefore invited to refer to the additional information contained in the product’s fact sheet.

In the case of series products  or those otherwise available in several types, the image is meant "for all."

OIR has nothing to do with the publication of folders and images of products on the Portal: all the content relating to products offered for sale are prepared and published by the Vendors under their sole responsibility

 

5.       Price

The Portal prices are quoted in Euro (EUR - €) or USA Dollars (USD - $).

The price shown in the product’s fact sheet is inclusive of the applicable VAT.

The shipping cost in Italy is always included in the price indicated for all products purchased: for more details about shipping please refer to article 8 of these “General Conditions of Sale”.

Any supplements for special requests and / or customization are shown separately from the selling price and shown on the invoice issued by the Vendor.

Please note that orders for delivery or from outside of the EU may be subject to import duties and taxes such as Customs Duties, Excise Duties or Import VAT which must be borne directly by the Purchaser, and are not included in the Price.

6.       How to purchase through the Portal

Purchasing through the Portal is only available to Registered Users and authenticated by login.

The User may log on at the beginning of the Portal navigation: alternatively the login page will open when the User will use the command "BUY" on the product’s fact sheet of interest.

Users who want to buy a product and are not yet registered on the Portal can use the special form "NEW CUSTOMERS" that will be displayed on the login page.

After pressing the button "BUY" and logged on, you will see a summary of your order  to allow you to confirm the data.

The summary "Confirm Data" contains:

The identification data of the product that the Purchaser intends to purchase, including price and quantity;
The data of the Purchaser resulting from its user profile, in editable format;
The option to display the shipping address;
The box where the Purchaser must enter the additional specifications of the product order, such as, for example, measurement and / or customization.

The Purchaser is required to verify that all information in the Summary is correct, and in particular that the data provided at the time of registration is complete and still current at the time of order: any errors or omissions could result in the inability to complete the transaction and receive the desired product.

On the bottom of the Summary page of the order are available the command "BACK", the reference to the “General Conditions of Sale” and the command "CONFIRM AND PROCEED".

If as a result of the verification of the summary data the Purchaser detect errors, he may correct them using the "BACK" command: in this way he will return to the previous page, and  may repeat the process by amending the incorrect items.

Each order will be subject to a single article, although in several copies, when available from the same Vendor.

As soon as the Purchaser has verified the correctness of the data Summary and has read the conditions of sale and indicated acceptance by checking the applicable box, the Purchaser shall proceed to the next step by using the command "CONFIRM& PAY".

Failure to check the acceptance of the “General Conditions of Sale” will prevent the Purchaser from continuing the transaction.

USING THE COMMAND "CONFIRM AND PAY" THE PURCHASER CONFIRMS THE CORRECTNESS OF THE DATA CONTAINED IN THE SUMMARY OF PURCHASE AND HIS ACCEPTANCE OF THE GENERAL CONDITIONS OF SALE.

Please note that after you have confirmed the data with the command "CONFIRM AND PAY" the data cannot be changed.

On the next page the order is summarized again in full, including shipping information, billing information and notes: on the bottom of the summary there is the option to proceed with order’s payment (PAYPAL or BANK TRANSFER).

Purchaser may choose the method of payment of his preference from those proposed and presented in the summary page in separate boxes.

For more details on payment procedures, please see the following article 7.

Upon receipt of payment, OIRITALY will send the order to the Vendor/owner of the product ordered and simultaneously will send to the Purchaser a Purchase Confirmation, containing all the summary data of the transaction and the Vendor, as well as the information that the product will be provided to the courier for delivery.

In the purchase confirmation  these “General Conditions of Sale” are also referred to, and a summary of the Purchaser’s  right of cancellation  with reference to article 9.

The purchase is concluded at the time the Purchaser send the purchase Confirmation.

Each purchase will be stored in our archives with traditional and electronic instruments.

The status of the order will be available in the Purchaser’s personal Area, where purchases made in the previous six months are also visible.

Every effort will be made to continually update the Warehouse of Products and each Product’s fact sheet: in cases where it was not possible to process the order submitted by the Purchaser, the amount paid will be refunded immediately with relevant communication via email.

It should be noted that, even for the purpose of warranties, THE TAX DOCUMENT ISSUED BY THE VENDOR and sent together with the product purchased, is and remains the only LEGALLY VALID DOCUMENT.

7.       Order payment

To facilitate the payment of the order OIRITALY provides a centralized payment system through PayPal or Bank Transfer.

The Purchaser can choose the preferred payment method by clicking the corresponding box in the Order Summary page: PAYPAL (left box) or Bank Transfer (box on the right).

By choosing the info box, the Purchaser will be automatically redirected to the secure payment page of the site www.paypal.com, where he may choose whether to make the payment through his Paypal account or by using a credit card.

When payment is made, a confirmation page indicating the ID of the transaction with PAYPAL will automatically open and the Purchaser will have the possibility to print the payment receipt: please note that the PAYMENT RECEIPT issued by PAYPAL IS NOT THE PRODUCT INVOICE but only a receipt that the payment order and the payment has been successfully completed.

If you choose the option to pay by bank transfer, the Purchaser will receive an email order confirmation with a summary of the same data and information for the transfer.

If payment is not received within 7 days from the date of the order, the order shall be CANCELLED.

Whatever the chosen method of payment (Paypal or bank transfer), upon processing and crediting of payment, the Purchaser will receive a confirmation email that the purchase has been successfully completed.

 

8.       Shipping and Transport

The Buyer is obliged to pay the price and to withdraw and / or to accept the delivery of the goods.

 

On OIRITALY shipping within Italy is always included in the price of every product purchased through the Portal.

Unless otherwise stated in the product’s fact sheet, the shipment shall be considered as standard shipping.

Standard shipping will be made via courier TNT with traceable delivery.

Armoured transport will be made by courier SECURPOL.

The organization of armoured transport may take longer: shipment of the purchased product, however, will be made within 5 days from the date of confirmation of purchase.

In any case, unless otherwise agreed upon the Parties (se non è definite, definire chi sono le Parties, ovvero OIR e Buyer) at the time of the order, delivery will take place without undue delay and no later than thirty days from the date of confirmation of purchase.

It is Buyer responsibility to inform the Vendor, at the time of the order, that the delivery on or before a certain date is essential, under penalty of unenforceability

The Purchaser may check the shipping status in the "ORDERS IN PROGRESS" section of his Personal Area: in case of standard shipping the TNT tracking code is provided; in case of armoured transport it will indicate whether the package is shipping.

The courier will attempt delivery of the package for 3 days after in case of unavailability of the Buyer: in case of failure of the first delivery due to the unavailability of the Buyer or due to any other causes beyond the Buyer’s control, the Courier will make a second attempt to deliver the package for 10 consecutive days: the second attempt will result in an additional cost of Euro 10,00, which will be charged to the Buyer; such extra charge will be borne by the Buyer, even  in case of withdrawal, where applicable.

Any storage’s costs of the package not-delivered shall be borne by the Buyer.

In case even the second delivery attempt proves futile, the goods will be returned to the sender and the buyer will be deemed to have BREACHED the contract of sale.

In the case of deliveries abroad, the courier will make a first attempt of delivery: in case of failure of the first delivery due to the unavailability of the Buyer or due to any other causes beyond the Buyer’s control, the Courier will make a second attempt to deliver the package for 2 consecutive days: such a second attempt will result in an additional cost of Euro 10,00 which will be charged to the Buyer; such extra charge will be borne by the Buyer, even  in case of withdrawal, where applicable.

In case even the second delivery attempt proves futile, the goods will be returned to the sender and the buyer will be deemed to have BREACHED the contract of sale.

In the event the contract of sale is BREACHED by the Buyer, the contract will be terminated automatically when the good returns in the possession to the sender, thereby releasing the Vendor of its obligations: in particular, when the Vendor returns in possession of the good’s property, the Vendor may freely dispose of the good, and will return to the Buyer any amount already paid, minus the additional and extra costs, and any greater injury paid by the Buyer.

 

Upon receipt, the Purchaser is required to verify that the package is complete with all items declared in the transport document and not damaged, altered or completely intact; in such case the Purchaser shall receive the goods "WITH CONDITIONS" indicating in the delivery note the objections made:  if the Buyer accepts the delivery without reservation, the good means physically received in the Buyer’s possession intact, complete and without damages, with the consequent effects of the passage of risk, even under the Article 63 of the “Italian Consumer Code”.

 

If the delivery box is visibly altered, the Purchaser shall not accept the package and shall return the package to the sender, giving immediate notice to the Vendor and OIR at info@orafinrete.com: in this way it will be possible by OIR to check the event with the courier and proceed with a new delivery of the product purchased.

Apart from the cases of package visibly damaged (fully documented), the refusal by the Buyer of delivery of the goods purchased will be considered BREACH of the sales contract, with the consequences set out above.

 

9.       Right of withdrawal and change of mind

The right of withdrawal is recognized only to the CONSUMER BUYER resident or domiciled in Italy and only for purchases over 50 Euro.

Pursuant to the Italian law, with particular reference to Chapter I of the “Italian Consumer Code”, the CONSUMER PURCHASER is granted the rights of withdrawal and change of mind for purchases made through the Portal, with the procedures described in Articles 9, 10 and 11.

In accordance with Article 59, paragraph 1, letter c) Capo I of the “Italian Consumer Code”, THE PURCHASER CANNOT EXERCISE THE RIGHT OF WITHDRAWAL provided for in Articles 52 and following of the “Italian Consumer Code” in the case of supply of GOODS MADE TO MEASURE OR CLEARLY CUSTOMIZED.

Among the goods excluded from the right of withdrawal are products on which there was engraved, stamped or otherwise marked in a customized manner such as, but not limited to, engraving of a name or initials,  writing,  or a date .

Under article 57, paragraph 2 of the “Italian Consumer Code”, the consumer is responsible for the diminished value of the property resulting from the handling of property other than that necessary for the exercise of right to determine the nature, characteristics and functioning of the goods: it is always considered unnecessary handling, within the meaning of such article, the removal or alteration of any evident seal on goods purchased.

The decrease in value of the good resulting from an unnecessary handling will be quantified by the Vendor at the time of the withdrawal and communicated to the Buyer: the removal or alteration of the seal leads to a decrease in the value of at least 50% of the price of the good.

According to Article 57 of the “Italian Consumer Code” the Buyer Consumer withdrawing supports the direct cost of returning the goods to the Vendor sender, and is responsible for the reduction in value of property resulting from the mishandling under this clause: the Buyer shall reimburse to the vendor the costs incurred in the event of a return to the wrong person, as provided for by the Article 11 of the present Conditions of Sales.

Under Articles 49 and 56, Chapter I of the “Italian Consumer Code” the Consumer Buyer will not be reimbursed for the additional costs incurred by the Vendor for non-delivery, warehousing, store as provided for by Article 8.

 

10.    Exercise of the right of withdrawal

The CONSUMER PURCHASER who intends to exercise the right of withdrawal must proceed in the following manner, established pursuant to Chapter I of the Consumer Code.

Under article 54 of the “Italian Consumer Code”, the Purchaser Consumer is entitled to cancel the contract without penalty and without specifying the reason, WITHIN FOURTEEN WORKING DAYS AFTER THE DATE OF RECEIPT of the products by the Purchaser or a third party designated by the latter.

To exercise the right of withdrawal, the Buyer Consumer shall inform the Vendor of its decision to withdraw from the contract of sale by an explicit and written notice sent in accordance with the following procedures: for this purpose the Buyer Consumer can use (but it is not mandatory) the module type in accordance with Article 49, paragraph 1, letter h) of the “Italian Consumer Code” attached at the bottom of these General Terms of Sale, that is to submit any other unequivocal statement of its decision to withdraw from the contract contains the necessary data specified in the standard form.

 

The right of withdrawal shall be exercised by sending within the withdrawal period, a written communication to the Vendor that issued the fiscal receipt relevant to the purchase of the Product, by registered letter with acknowledgment of receipt. The notice may be advance to the Vendor, also by telegram, e-mail or fax, provided that it is confirmed by registered letter with acknowledgment of receipt within forty-eight hours; the letter is considered sent in time if delivered to the post office within the period prescribed  to exercise the right of withdrawal.

PLEASE NOTE THAT THE RIGHT IS CORRECTLY EXERCISED ONLY BY SENDING TO THE VENDOR THE FORMAL NOTICE OF CANCELLATION BY REGISTERED LETTER WITH ACKNOWLEDGEMENT OF RECEIPT WITHIN THE TIME LIMIT.

Submissions after the deadline, by means other than registered letter with acknowledgment of receipt or TO entities other than the Vendor does not constitute exercise of the right of withdrawal, with every descendant legal consequences, including forfeiture.

The Vendor who has received promptly and correctly notice of withdrawal shall send to the Purchaser a Notice of Confirmation which shall indicate the terms and conditions for subsequent steps (return and refund).

Please note that the refund may be suspended until receipt of the goods.

The product must be returned in accordance with Article 11 below.

11.    Effects of withdrawal, return of products and refunds

The Purchaser who wishes to exercise his right of withdrawal shall not return the product until indication is given by the Vendor with the above mentioned Notice of Confirmation, in which will be specified the terms and conditions for the return of the Product.

 

The return of the product purchased before the “Notice of Confirmation” as provided above, does not constitute proper exercise of the right of withdrawal pursuant to these General Conditions of Sale, with the consequences set out below:

- If the Buyer sends formal notice of withdrawal pursuant to Article 10 within the period of expiry of the withdrawal period, the Vendor will consider valid the return of the goods in advance and will reimburse the Buyer within 14 days from the date of receipt of notice of withdrawal;

- If the Buyer fails to send formal notice of withdrawal pursuant to Article 10 within the period of expiry of the withdrawal, the early return of the goods will constitute a breach of the contract of sale with every descendant liability, including compensation against the Vendor.

Failure to collect or refusal of delivery of the product purchased by the Buyer are not and never have to be considered eligible to exercise the right of withdrawal pursuant to these General Conditions of Sale: such conduct constitutes a breach of contract of sale with each descending responsibility, including damages in respect of the Vendor.

It should be noted that under Article 57, paragraph 2 of the “Italian Consumer Code”, the consumer is responsible for the diminished value of the property resulting from a mishandling of the goods other than that necessary to establish the nature, characteristics and functioning of the goods : is always considered mishandling in accordance with this article, the removal or alteration of any evident seal on goods purchased.

The goods mishandled in accordance with the preceding paragraph can then be returned but the reimbursement will be reduced by the decrease in the value assessed by the Vendor, which may reach the 100% of the purchase price if the goods are damaged beyond economical repair.

 

The products will be returned and accompanied by all the accessories, seals, labels and documents with their original packaging.

Failure to return such items will be considered mishandling according to law with a consequent decrease in the value of the goods in accordance to the terms already indicated in Article 9

 

The products will be returned directly to the Vendor, sending with traceable package to the address indicated on the receipt / invoice or that may otherwise stated in the Notice of Confirmation, without undue delay and in any event within the period specified in the Notice of Confirmation sent by the Vendor that he has correctly and promptly received the notice of cancellation.

 

Please note that the shipment of the returned goods is the responsibility of the Purchaser until receipt by Vendor of the returned goods in the Vendor’s hands and that the direct costs of returning goods will be borne by him.

The conditions for returned goods shall be deemed observed only if the returned goods will be sent back at the Vendor’s office within the required timeframe: any returned goods shipped to incorrect addresses or to entities other than those specified by the Vendor in its statement of confirmation will not be counted for the purpose of verification of timeliness and may result in the forfeiture of the right to exercise the withdrawal.

Any parcel sent to OIR will be refused or, if a package were incorrectly accepted by OIR, the costs sustained by OIR to send the package to the Vendor will be deducted from the refundable amount due the Purchaser, provided that the Vendor will authorize such shipment.

If the Purchaser fails to comply with the terms for return of goods as indicated in the Confirmation sent by the Vendor, the Purchaser shall forfeit its right to exercise the cancellation and no refund will be due.

If the right of withdrawal is exercised by the Purchaser in accordance with the provisions set forth above, the Vendor is obliged to reimburse the sums paid by the Purchaser,  the buyer will be in charge of the costs of returning the goods to the Vendor and the costs and the additional costs indicated in Articles 8 and 9, which will be deducted from the reimbursement together with any diminished value of the goods resulting from handling other than what is necessary to establish the nature, characteristics and functioning of the goods.

Refund will be made free of charge in the shortest time possible and, in any event, within  fourteen days from the date on which the Vendor  has received formal notification of withdrawal from the Buyer. It is understood that in the event of exercise of the right of withdrawal not timely or not properly, no reimbursement will be due.

 

The reimbursement will be processed with the same procedures used by the Buyer for the payment of the original order whenever possible: in the case of purchase with cash on delivery, the reimbursement will be made via bank wire transfer, at no additional cost as a result of this method of repayment.

If the Buyer does not communicate to the Vendor the bank details necessary to the wire transfer reimbursement if case of payment with cash on delivery, the reimbursement will be suspended for the whole period of inertia and no liability for delay can be charged to the Vendor.

It is understood that, from the moment the withdrawal goods will arrive in the availability of the Vendor, they will be free to dispose of it, even through the relisting of said goods.

Under Article 56, paragraph 2 of the “Italian Consumer Code”, the reimbursement may also be suspended until receipt of the goods.

 

12.    Product warranties and defects

The e-commerce is subject to the rules set out in the “Italian Consumer Code” at D.Lgs. 70/2003 and the “Italian Civil Code” regarding warranties and defects or discrepancies. Upon receipt of the package, Purchaser is required to check that the goods purchased does not contain defects or deviations from what is stated in the Product’s fact sheet provided in the Portal.

Consumer Purchaser resident or domiciled in Italy is granted legal warranties on consumer goods as set out in articles 128 to 135 of the “Italian Consumer Code”, in addition to any warranty of merchantability made by the manufacturer. The Vendor is responsible, pursuant to article 130, where the lack conformity becomes apparent within two years from delivery of the goods, in the case of new product; for  used products  the legal warranty is one year from delivery.

The Purchaser Consumer forfeits the rights provided for in article 130, paragraph 2, if he does not inform the seller of the lack of conformity within a period of two months from the date on which he discovered the defect.

• The NON CONSUMER PURCHASER who has purchased with “VAT” code, is granted the legal guarantee provided for in articles 1490 and subsequent of the “Italian Civil Code”.

The Non Consumer Purchaser forfeits the rights provided in article 1490 if he fails to notify the seller of the lack of conformity within a period of eight days from the date on which he discovered the defect.

The action to enforce the legal warranty shall lapse if not exercised within one year from delivery of the goods, and is subject to the respect of the complaint period above.

STATUTORY WARRANTIES ON THE PRODUCT MUST BE EXERCISED DIRECTLY WITH THE VENDOR.

Any complaint concerning defects or discrepancies of the product must be made in writing and sent by registered letter with acknowledgment of receipt within 60 days of discovery of the defect as provided for by the “Italian Consumer Code” article 130 or in the shorter period of 8 days from the discovery of the defect as provided for by the “Italian Civil Code” Article 1490 and subsequent, as applicable.

Please note that to exercise the product warranties, the tax document (invoice, receipt or receipt) issued by the Vendor and included in the Package must be kept and shown.

13.     Ratings and comments

The Purchaser and the Vendor have the option of issuing an opinion, comment, evaluation and / or score for the transactions made through the Portal, which will be published in the Portal or in the pages of ORAFINRETE sites operated by third parties, including Social Networks.

Only legal, truthful, correct and inoffensive comments are permitted.

Profanity, offensive, misleading or defamatory, or otherwise false comments are strictly prohibited.

OIRITALY is not required to verify the content or check the correctness of the comments posted nor respect of the above mentioned parameters: however, OIRITALY reserves the right to remove comments that are considered prejudicial or improper.

OIRITALY will immediately react in the case of formal justified reports sent to info@orafinrete.com.

OIRITALY also reserves the right to temporarily or permanently suspend the personal account of the Vendor or the Purchaser who has posted inappropriate comments.

14.     Language, Jurisdiction, Applicable and Governing Law and Disputes

Transactions through the Portal are governed by these General Conditions of Sale and, under the Italian law, which must also be taken as a parameter for the interpretation of the conditions themselves, if any doubt should arise.

The competent jurisdiction is of the Italian Judge.

In accordance with article 66bis of the Italian Consumer Code, any disputes arising out of purchases made by the Italian consumer resident or domiciled in Italy through the Portal, should be submitted to the jurisdiction of the Court of the place of residence or domicile of the consumer:for any disputes arising out of purchases made by the non consumer and/or consumer not resident in Italy, the local jurisdiction will be of Venice Court.

Annex 1: FORM TYPE FOR EXERCISE THE RIGHT TO WITHDRAW and Instructions for Filling in

Withdrawal form

- Pursuant to Article 49, paragraph 1, lett. h) -

(fill in and return this form only if you wish to withdraw from the contract)

- Dear [full name of the Vendor *]

(geographical address of Vendor *)

 

With the present I notify the withdrawal from the contract of sale of the following goods:

- (Details of the products ordered *);

-

The Order was sent via the Portal OIRITALY the (*); confirmation of the purchase has been forwarded (*).

The Order has been sent by the undersigned [name and surname of the consumer] (* block letters), resident / domiciled in the [Address of the consumer] (insert telephone number, fax and / or email).

The good for which it has been exercised the right of withdrawal has been received (*)

- (Signature of the consumer *)

- [Date and Place *]

 

Compilation Instructions

(*) = Complete: All data are shown on the Confirmation of Purchase

 

 

 

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