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How to Purchase
The customer buys 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. (any costs for cash on delivery are excluded). Before submitting the purchase order, the unit cost of each selected product is summarized, together with the total cost in the event of the purchase of multiple products and the relative delivery costs. Once the purchase order has been forwarded, the customer will receive from AZIENDA FRUTTICOLA ROMANISIO an e-mail message confirming receipt of the purchase order and containing information relating to the main characteristics of the purchased good, a detailed indication of the price, delivery costs, applicable taxes and means of payment and containing a reference to the general conditions of the contract and to the 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 Law Decree no. 223 "maneuver bis" Art. 37 paragraphs 8 and 9, converted with Law 248 of August 4, 2006, which came into force on August 12, 2006, which reinstates the obligation to communicate the list of customers and suppliers in the event of an issue invoice, and of Law Decree 78 of May 31, 2010 converted into Law 122 of July 30, 2010, requires customers to communicate their VAT NUMBER and TAX CODE in the appropriate fields on the site.
Payment Methods
The customer can make the payment due by choosing one of the following methods listed.
• Payment by credit card:
In the event that the consumer intends to pay by credit card, he can use the payment procedure with PayPal, suitable for ensuring the confidentiality of the data provided by customers. For any information and further Legal Agreements, the Customer is referred to the website www.paypal .com .
• Payment by bank transfer:
Payment by bank transfer can be made using the following details:
- GOOD BANK HEADQUARTER OF BENEVAGIENNA
- IBAN: IT04 V083 8246 0000 0008 011 0674
- BIC: CCRTIT2TBEN
In the event that the payment is made by bank transfer, the purchased goods will be sent in the manner indicated in the paragraph "Delivery of Products" on the page Shipping and Returns , at the address indicated by the customer upon receipt credit, therefore on average within two / five days after making the transfer (the timing varies depending on the credit institution used).