Terms and conditions
GENERAL INFORMATION
These General Conditions of Sale concern the remote purchase of JUMBO SYSTEM S.R.L.® products via computer network on the website www.jumbosystem.it, belonging to JUMBO SYSTEM S.R.L., based in Via Caselette 120 – 10091 Alpignano (To). Each purchase transaction will be governed by the provisions of Legislative Decree 185/99, Legislative Decree 206/05; the information directed to the conclusion of the contract will be submitted to the art. 12 of Legislative Decree. 70/03 and, as regards the protection of confidentiality, it will be subject to the legislation pursuant to Legislative Decree 196/03.
CONCLUSION OF THE CONTRACT AND ACCEPTANCE OF THE GENERAL CONDITIONS OF SALE
The contracts for the sale of products on the website www.jumbosystem.it are considered concluded when the purchase order placed by the customer is received by JUMBO SYSTEM S.R.L. and quest the latter accepts it. JUMBO SYSTEM S.R.L. will promptly send the customer the receipt of the purchase order made by the customer.
By sending their purchase order electronically, the customer declares that he has read and accepted the present general conditions of contract and undertakes to observe and respect them in his relations with JUMBO SYSTEM S.R.L..
PROCESSING OF PERSONAL DATA
JUMBO SYSTEM S.R.L. of Ceresa Laura pursuant to art. 13 of Legislative Decree 196/2003 informs that the personal and fiscal data acquired even verbally in reference to the commercial relationships established, provided directly by the interested parties, or otherwise acquired within the company’s activity, will be processed in compliance with the aforementioned legislation , including the confidentiality obligations envisaged by these
In relation to the aforementioned, the rights referred to in Articles may be exercised. 7-8-9-10 Legislative Decree. 196/2003.
CUSTOMER OBLIGATIONS
The Customer is required, before submitting his purchase order, to carefully read these general conditions of sale. The forwarding of the purchase order implies their full knowledge and their acceptance.
Finally, once the online purchase procedure has been completed, the Customer is required to print and keep these general conditions of sale, which have already been viewed and accepted during the contract conclusion phase.
DEFINITION OF THE ORDER
By sending the order online, the Customer sends JUMBO SYSTEM S.R.L. a proposal to purchase the product and/or products placed in the cart. When the Customer places an online order for the products he has placed in the cart, he agrees to purchase them at the price and terms indicated in these General Terms and Conditions of Sale.
JUMBO SYSTEM S.R.L. will communicate to the Customer the acceptance and confirmation of the order.
In particular JUMBO SYSTEM S.R.L. will not accept orders:
- if the material, at the time of the order, is not available in the warehouse and/or
- if the Customer cannot or does not want to pay using credit cards (Paypal), bank transfer or cash on delivery.
It is possible to place an order both through the website www.jumbosystem.it at the prices and conditions indicated therein and from authorized dealers.
PURCHASE METHOD
The customer purchases the product, the characteristics of which are illustrated online in the relative descriptive and technical sheets, at the price indicated therein plus the delivery costs specified on the site. (Cod on delivery charges are excluded).
Before forwarding the purchase order, the unit cost of each selected product is summarized, as well as the total cost in the case of the purchase of several products and the related delivery costs.
Once the purchase order has been submitted, the customer will receive an e-mail message from JUMBO SYSTEM S.R.L. confirming receipt of the purchase order and containing information relating to the main characteristics of the purchased good, the detailed indication of the price, delivery costs, applicable taxes and means of payment and containing a reference to the general contract conditions and information about the existence of the right of withdrawal, the conditions and methods of its exercise displayed on the site. Following the approval of the Decree Law 4 July 2006 n. 223 “maneuver bis†Art. 37 paragraphs 8 and 9, converted with Law 248 of 4 August 2006, which entered into force on 12 August 2006, with which the obligation to communicate the list of customers and suppliers is reinstated in the event of invoice issue, and of the Decree Law 78 of 31 May 2010 converted into Law 122 of 30 July 2010, imposes the need to request customers
