Terms of service

GENERAL AND CONTRACTUAL SALES CONDITIONS FOR THE WEBSITE WWW.OLIOVU.IT

The contracts finalized through the oliovu.com site fall into the category of distance sales contracts, between Frantoi del Vùlture srl (hereinafter also referred to as the Company) with registered office in Contrada Le Tufarelle, 85029, Venosa, Potenza, Italy, Registr. Reg. Imp., Tax Code and VAT no. 01734600768 and the Consumer, and have as their object the purchase and sale of products through telematic selection on the oliovu.com website. The sale is governed by these Conditions which must be considered an integral and substantial part of the sales contract. Therefore, the Customer is invited, before sending the order, to carefully read the conditions of sale. The Company reserves the right to update these conditions of sale at any time, including for any regulatory adjustments and changes, and the changes will be effective from the date of publication on the oliovu.com website. The sending of the electronic order completed in the appropriate section of the site by the Customer is valid as acceptance of the sales conditions in force at that time and is valid as a manifestation of consent to purchase, thus completing the sales contract.

A. MANAGEMENT OF PURCHASE ORDERS

The management of purchase orders takes place according to the following phases:
1) Sending the order completed in the appropriate section of the site by the Customer.
2) Acceptance of the order by Frantoi del Vùlture srl sent to the Customer by e-mail containing the main information and the quantity of the product ordered, its price, the payment methods, the shipping methods and the relative cost, the shipping address, billing information.

The acceptance and fulfillment of the order will take place only after the payment has been credited.
In the event that the quantity of the products ordered exceeds the availability of the Company, the Customer will be promptly informed by e-mail, so as to choose whether to replace the missing product, modify or cancel the order at no cost and the Company will reimburse the Customer the unpaid sum possibly already paid.
The Customer releases the Company from any liability deriving from any incorrect compilation of the order form, even in relation to the delivery address only and / or the issue of incorrect tax documents, being the Customer solely responsible for the correct insertion of the data in the order form. Minors under the age of 18 are not authorized to place orders via the online order form.

B. SALE PRICES AND BILLING

The prices of the products displayed on the site are expressed in € (Euro) including VAT. and any other taxes, containers and packaging. Shipping costs are not included. Any promotions relating to the sale price and / or shipping costs are valid only during the period of publication on the site. The payment of the price can only be made in € (Euro) currency and the amounts will be shown on the invoice only in € (Euro). The invoice will be sent to the Customer at the email address indicated in the order phase.
It is possible to enter a VAT number.

C. SPECIAL OFFERS, DISCOUNT COUPONS AND FREE SHIPPING

The conditions relating to special offers, promotions and discount coupons will be indicated from time to time on the oliovu.com website through ad hoc communications.
D. METHOD OF PAYMENT

Payment can be made by credit card and bank transfer in advance.

1) CREDIT CARD
The purchase through the use of the credit card is managed through the Cartasì circuit.
The accepted credit cards are: Visa, Mastercard, Maestro, VPay.
The shipment will be made only after notification of receipt of payment by the bank.

2) BANK TRANSFER
When purchasing by bank transfer in advance it is advisable, to speed up the shipping procedures, to send the Company by e-mail to sales@oliovu.com copy of the bank accountant certifying the transfer. The acceptance and fulfillment of the order will take place only after the actual crediting of the payment which must take place no later than 10 (ten) working days from the sending of the order. Beyond this deadline, the order will no longer be valid and will be canceled. The name and surname or company name of the person who placed the order and the number and date of the order must be indicated in the purpose of the bank transfer.
The bank transfer must be made in favor of:
Account holder: Frantoi Del Vulture srl
Reason: ID of the order
Iban: IT 42 T 05387 42310 000000910448