Orders can be communicated to the company via fax at 0809926067 or, if you prefer, via e-mail at firstname.lastname@example.org
For private customers, the minimum order is 75 € VAT included, for shops is 250€ VAT excluded and for C.S.A is 150€ VAT included.
All prices listed on the site include VAT for private customers and C.S.A, for “Store” accounts VAT is not included.
Shipping fees on Italian territory of goods packed in bags and / or boxes are ONLY € 7.00 + VAT for any order. An extra 20% will be charged for shipments to the islands. For shipments outside Italian territory, an increment according to the destination country will be applied.
The customer takes all the risks even if the goods travel under the free port agreement.
The goods must be checked in the presence of the carrier at the time of the delivery; in case of missing or damaged packages, a written goods return must be made on the delivery note. In the absence of the goods return note goods won’t be replaced and a refund will not be granted.
Any irregularity after the delivery must be reported in writing, no later than 8 days from the date of the delivery, as required by law, also indicating the date and number of the legal document.
The goods ordered and not received must be reordered. Failure to deliver depends on the temporary unavailability of the article.
We do not accept returns of expired goods.
For returned goods with factory defects or arrived damaged the procedures for reimbursement or replacement must be agreed with the office support.
All imperfections due to the craftsmanship cannot be contested.
We do not accept rounding and discounts unless previously authorized.
Payment for the supply must be made through bank transfer.
Subsequent payments to the first must be made by bank transfer or by cash on delivery, this option is at the discretion of Quasani Società Agricola a r.l.
In case of late payments, charges and interests at the current rate will be charged to the customer.
No orders will be delivered to customers with an irregular accounting situation.
Bank transfers are to be made at the Bank Unicredit – IBAN – IT 20 W 02008 41331000103275487.
The goods are the property of Quasani societa agricola a r.l. until full payment of the invoice. FOR ANY DISPUTE AND ‘ ADRESS TO THE COMPETENT NOTICE BOARD OF BARI.
SHIPPING AND RETURN