CONDITIONS OF SALE

SUPPLY PROTOCOL

The supply rapport is governed - exclusively - by the agreements and conditions set out in these general conditions, which will be supplemented by specific communication from the Seller to the Buyer (hereinafter the "Order Confirmation"). The clauses added to the Order Confirmation prevail over these general conditions if they are incompatible with it. Any further communication, written or verbal, other than these general conditions and / or the Order Confirmation, of origin of the Purchaser (such as, for example, requests for offers and / or orders: hereinafter "Order / s") is to be intended as a purely executive act of the supply relationship. Any clause and / or condition contained in the Order will be without value and not binding on the Seller if not reproduced in the Order Confirmation. In any case, the Seller reserves the right - at its sole discretion - not to accept Orders. The Order Confirmation will contain a description of the Product, with specific regard to the material, type, quantity and / or weight, terms of return and delivery, price and payment terms. The weights, dimensions and nominal quantities of the Product resulting from the Order Confirmation are indicative, allowing for use tolerances on them. The Confirmation will be sent from time to time following the Order and will be sent by fax / email. The Order Confirmation will be considered canceled if not confirmed by the Buyer within five days from the date of dispatch. If the Seller decides, at its discretion, not to accept the Buyer's Orders not only occasionally but for prolonged and determined periods, the Seller will have the right to suspend the supply relationship. In any case, the Seller's right of withdrawal is affected, even in the pending periods of suspension.

DELIVERY AND PRODUCT OWNERSHIP

The Purchaser will acquire ownership only following full payment of the invoice issued by the Seller, but will assume all risks regarding the Product, including the risk of its accidental loss, from the moment of delivery of the Product to the agreed place of destination. From the moment of such delivery, the Seller will be released from any liability relating to the Product

PACKAGING

The seller will arrange for packaging according to the rules of use. The seller is in any case exonerated from any responsibility for losses and failures, which do not depend on the seller's intent or gross negligence and are not a direct and immediate consequence of their behavior. For particular types of packaging, an extra price will be calculated on the invoice.

WARRANTY

Like all power tools, a two year warranty is to be considered with receipt and one year with invoice. The effectiveness of the warranty ceases when defects are due to force majeure, neglect, customer incorrect use, while it is suspended in the event of delayed, non-payment or incorrect payment of the price.

RETURNS

Any material return must be authorized in advance by our sales offices. Trafileria Punteria Ghezzi SAS does not receive returned goods without express written authorization, the purchaser is responsible for keeping the goods until the moment of return.

COMPLAINTS

Any complaints for Product not corresponding to what is indicated in the Order Confirmation must be submitted in writing, under penalty of forfeiture, within 15 (fifteen) days when receiving the Product. The report of any hidden defects must be made in writing, under penalty of forfeiture, within eight days of discovery, and in any case within ninety days when receiving the Product. In any case, the Purchaser loses the right to claim and replace the Product, if they do not immediately suspend the processing or use of the Product object of the dispute. In the event that the complaint, promptly proposed, is forwarded following an assessment made on the Product by the Seller's technicians, the Seller's obligation is limited to the payment of an indemnity within the maximum limit of the Product consideration, with the Buyer's obligation to previously return the claimed Product, unless the Parties expressly agree to replace the Product recognized as not corresponding. In any case, any right of the Purchaser to request termination of the supply relationship and / or compensation for damages and / or reimbursement of expenses incurred for any reason is excluded. Complaints do not entitle the Purchaser to suspend payment, even partially, of the Product invoice, nor to suspend the withdrawal and / or payment of further supplies.