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Condizioni Generali di Vendita<\/strong><\/p>\n \u00a7. 1 Disposizioni generali<\/strong><\/p>\n La navigazione e la trasmissione di un ordine di acquisto sul sito comportano http:\/\/wordpress-350617-1086251.cloudwaysapps.com l’accettazione delle Condizioni e delle Politiche di Protezione dei Dati adottate dal sito stesso ivi indicate. \u00a7. 2 Oggetto<\/strong><\/p>\n Le presenti Condizioni Generali di Vendita disciplinano l’offerta, l’inoltro e l’accettazione di ordini d’acquisto di prodotti su fixo.nuvolaria.com e non disciplinano, invece, la fornitura di servizi o la vendita di prodotti da parte di soggetti diversi dal venditore che siano presenti sul medesimo sito tramite link, banner o altri collegamenti ipertestuali. \u00a7. 3 Conclusione del contratto<\/strong><\/p>\n Per concludere il contratto di acquisto, sar\u00e0 necessario compilare il modulo d\u2019ordine in formato elettronico e trasmetterlo seguendo le relative istruzioni. \u00a7. 4 Utenti registrati<\/strong><\/p>\n Nel completare le procedure di registrazione, l’utente si obbliga a seguire le indicazioni presenti sul sito e a fornire i propri dati personali in maniera corretta e veritiera. \u00a7. 5 Disponibilit\u00e0 dei prodotti<\/strong><\/p>\n La disponibilit\u00e0 dei prodotti si riferisce alla disponibilit\u00e0 effettiva nel momento in cui il l’acquirente effettua l’ordine. Tale disponibilit\u00e0 deve comunque essere considerata puramente indicativa perch\u00e9, per effetto della contemporanea presenza sul sito di pi\u00f9 utenti, i prodotti potrebbero essere venduti ad altri clienti prima della conferma dell’ordine. \u00a7. 6 Prodotti offerti<\/strong><\/p>\n Nuvolaria Srl, attraverso il sito fixo.nuvolaria.com commercializza: \u00a7. 7 Modalit\u00e0 di pagamento e prezzi<\/strong><\/p>\n Il prezzo dei prodotti sar\u00e0 quello indicato di volta in volta sul sito, salvo laddove sussista un errore palese. \u00a7. 8 Consegna<\/strong><\/p>\n Nuvolaria Srl effettua spedizioni nelle seguenti aree geografiche: \u00a7. 9 Passaggio del rischio<\/strong><\/p>\n I rischi relativi ai prodotti passeranno a carico dell’acquirente a partire dal momento della consegna. La propriet\u00e0 dei prodotti si considera acquisita appena ricevuto il pagamento completo di tutti gli importi dovuti in relazione agli stessi, incluse le spese di spedizione, ovvero al momento della consegna, se questa avvenisse in un secondo momento.<\/p>\n \u00a7. 10 Garanzia e conformit\u00e0 commerciale<\/strong><\/p>\n Il venditore \u00e8 responsabile per qualsiasi difetto dei prodotti offerti sul sito, ivi inclusa la non conformit\u00e0 degli articoli ai prodotti ordinati, ai sensi di quanto disposto dalla normativa italiana. \u00a7. 11 Recesso<\/strong><\/p>\n Conformemente alle disposizioni legali in vigore, l’acquirente ha diritto di recedere dall’acquisto senza alcuna penalit\u00e0 e senza specificarne il motivo, entro il termine di 14 giorni ai sensi dell’art. 57 del D.lgs 206\/2005 decorrenti dalla data di ricezione dei prodotti. \u00a7. 12 Trattamento dei dati<\/strong><\/p>\n I dati del l’acquirente sono trattati conformemente a quanto previsto dalla normativa in materia di protezione dei dati personali, come specificato nell’apposita sezione contenente l’informativa ai sensi dell’art. 13 D.lgs. 30 giugno 2003 (Privacy Policy).<\/p>\n \u00a7. 13 Clausola di salvaguardia<\/strong><\/p>\n Nell’ipotesi in cui una delle clausole delle presenti Condizioni Generali di Vendita fosse nulla per qualsivoglia motivo ci\u00f2 non comprometter\u00e0 in nessun caso la validit\u00e0 e il rispetto delle altre disposizioni figuranti nelle presenti Condizioni Generali di Vendita.<\/p>\n \u00a7. 14 Contatti<\/strong><\/p>\n Ogni richiesta di informazione potr\u00e0 essere inviata via mail al seguente indirizzo info@fixo.nuvolaria.com o via posta al seguente indirizzo: Via Enrico Toti 7, 86100 Campobasso CB, Italy<\/p>\n \u00a7. 15 Legge applicabile e foro competente<\/strong><\/p>\n Le presenti Condizioni Generali di Vendita sono disciplinate dal diritto italiano ed interpretate in base ad esso, fatta salva qualsiasi diversa norma imperativa prevalente del paese di residenza abituale del l’acquirente. Di conseguenza l’interpretazione, esecuzione e risoluzione delle Condizioni Generali di Vendita sono soggette esclusivamente alla legge Italiana ed eventuali controversie inerenti e\/o conseguenti alle stesse dovranno essere risolte in via esclusiva dall’autorit\u00e0 giurisdizionale Italiana. Eventuali controversie dovranno essere risolte dal Tribunale di Campobasso.<\/p>\n Le presenti condizioni sono state redatte in data 01\/09\/2017<\/p>\n [\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":" [et_pb_section bb_built=”1″ admin_label=”section” _builder_version=”3.0.47″][et_pb_row admin_label=”row” _builder_version=”3.0.47″ background_size=”initial” background_position=”top_left” background_repeat=”repeat”][et_pb_column type=”4_4″][et_pb_text admin_label=”Text” _builder_version=”3.0.92″ background_size=”initial” background_position=”top_left” background_repeat=”repeat” background_layout=”light”] Condizioni Generali di Vendita \u00a7. 1 Disposizioni generali La navigazione e la trasmissione di un ordine di acquisto sul sito comportano http:\/\/wordpress-350617-1086251.cloudwaysapps.com l’accettazione delle Condizioni e delle Politiche di Protezione dei Dati adottate dal sito stesso ivi indicate. Le […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"[:en]These terms and conditions of sale (\u201cAgreement\u201d) are applicable to any order placed with and accepted by Nuvolaria srl (referred to herein as \u201cSupplier\u201d):\r\n\r\n1. SCOPE OF AGREEMENT. Supplier, upon acceptance of an Order placed by Buyer, will supply the products and services specified in the Order (the \u201cWork\u201d) to Buyer, pursuant to the terms and conditions of this Agreement and its exhibits and Supplier\u2019s acceptance of such order submitted by Buyer is expressly limited to the terms and conditions of this Agreement notwithstanding any contrary provision contained in Buyer\u2019s purchase orders, invoices, acknowledgements or other documents. The details of the Work (e.g. quantity, price, and product specifications) shall be set forth in the relevant Order.\r\n\r\n2. PRICE AND TERMS. (a) The prices payable by Buyer for goods and services to be supplied by Supplier under this Agreement will be specified in the applicable Order. Unless otherwise expressly stated in an Order, all prices exclude shipping and taxes. (b) Payment terms are net thirty (30) calendar days from the date of the invoice. If Buyer does not pay an invoiced amount within terms, Buyer will in addition pay finance charges of one and one-half percent (1.5%) per month on the late balance and Supplier reserves the right to (1) withhold shipment of the Work until full payment is made; and\/or (2) revoke any credit extended to Buyer. In the event that Buyer\u2019s account is more than ninety (90) days in arrears, Buyer shall reimburse Supplier for the reasonable costs, including attorneys fees, of collecting such amounts from Buyer. In the event of any dispute regarding an invoice, no finance charges will apply in the event that Buyer provides written notice of the dispute prior to the due date for such payment. (c) Upon reasonable request by the Supplier, Buyer shall provide copies of its most recent audited financial statements or other reasonable evidence of its financial capacity and such other information as Supplier reasonable requests to determine credit status or credits limits. (d) Buyer shall provide notice within five (5) business days of the occurrence of any event which materially affects Buyer\u2019s ability to perform its obligations under this Agreement including but not limited to: (i) the material default of any supplier or sub-contractor; (ii) labor strike or dispute; or (iii) material uncured default with respect to any debt obligations of Buyer. (e) Pricing schedules (whether attached to this Agreement or an Order) are subject to change upon a change in the price of applicable raw materials (as reflected on a recognized trade or commodity pricing tracker) in excess of five percent (5%) from the date of such schedule. (f) Unless otherwise specified in the Order, Work will be delivered FOB Supplier\u2019s manufacturing facility and will be shipped to Buyer via carriers selected by Supplier.\r\n\r\n3. BUYER MATERIALS AND DATA. (a) Buyer represents and warrants that any matter it furnishes for performance of services by Supplier (i) does not infringe any copyright or trademark or other Intellectual Property Rights of any third party; (ii) is not libelous or obscene; (iii) does not invade any persons right to privacy; and (iv) does not otherwise violate any laws or infringe the rights of any third party. (b) Buyer warrants that it has the right to use and to have Supplier use on behalf of Buyer any data provided to Supplier or its Affiliates by Buyer including specifically customer names, identifying information, addresses and other contact information and related personal information (\u201cData\u201d). Buyer further warrants that it will designate on the applicable Order if Data provided pursuant to that Order is subject to HIPAA, Gramm-Leach-Bliley or other statutes providing enhanced data protection or requiring enhanced data security procedures.\r\n\r\n4. INVENTORY. In the event any inventory is maintained by the Supplier on behalf of Buyer, the applicable Addendum(s) (Addendum 1 and\/or Addendum 2) incorporated herein shall apply.\r\n\r\n5. INTELLECTUAL PROPERTY. Any and all inventions, discoveries, patent applications, patents, copyrights, trademarks and trade names, commercial symbols, trade secrets, work product and information embodying proprietary data existing and owned by Buyer as of the date of the Order or made or conceived by employees of Buyer during the Term of the Order shall be and remain the sole and exclusive property of Buyer provided that Buyer grants to Supplier a license to use, display and distribute (and to sub-license its affiliates and sub-contractors to use, display and distribute) any intellectual property rights delivered to Supplier as reasonably necessary to perform any Order. Any and all inventions, discoveries, patent applications, patents, copyrights, trademarks and trade names, commercial symbols, trade secrets, work product and information embodying proprietary data existing and owned by Supplier as of the date of the Order or made or conceived by employees, consultants, representatives or agents of Supplier during the term of this Agreement shall be and remain the sole and exclusive property of Supplier. Without limiting the generality of the foregoing, the parties agree that Supplier will own systems (including all web source code) related to the Services provided hereunder, including all modifications, upgrades and enhancements thereto made during the term of the Order. Without limiting the generality of the foregoing, Buyer acknowledges and agrees that Supplier is in the business of developing customized print and e-commerce solutions, and the provision of print and fulfillment order services, and that Supplier shall have the right to provide to third parties services which are the same or similar to the services provided herein and to use or otherwise exploit any Supplier materials in providing such services.\r\n\r\n6. CONFIDENTIAL INFORMATION. Any information that parties receive or otherwise have access to incidental to or in connection with this Agreement (collectively, the \u201cConfidential Information\u201d), shall be and remain the property of the disclosing party. Confidential Information shall not include information which: (i) was in the possession of the Receiving Party at the time it was first disclosed by the Disclosing Party; (ii) was in the public domain at the time it was disclosed to the Receiving Party; (iii) enters the public domain through sources independent of the Receiving Party and through no breach of this provision by the Receiving Party; (iv) is made available by the Disclosing Party to a third party on an unrestricted, non-confidential basis; (v) was lawfully obtained by the Receiving Party from a third party not known by the Receiving Party to be under an obligation of confidentiality to the Disclosing Party; or (vi) was at any time developed by the Receiving Party independently of any disclosure by the Disclosing Party. Confidential Information may be used to the extent necessary to perform this Agreement and the parties shall not disclose Confidential Information to any third party, except to its agents (who have executed confidentiality agreements containing terms substantially similar to the terms) as necessary to provide the Work hereunder. In no event shall Buyer acquire any right, title or interest in and to any product or process information, including related know how, either existing or developed during the course of the business relationship with Supplier and Buyer, and in no event shall Supplier acquire and right, title, or interest in and to any materials or information provided to it by Buyer.\r\n\r\n7. INDEMNIFICATION. The indemnifying party, as Indemnitor, shall indemnify, defend and hold harmless the indemnified party, as Indemnitee, its officers, directors, employees, agents, subsidiaries, and other affiliates from and against any and all claims, damages, liabilities, and expenses (including attorney fees) arising from any third-party claim based on Indemnitor\u2019s (or its agent\u2019s) breach of any representation, warranty, covenant, agreement, or obligation under the Order or this Agreement , or Indemnitor\u2019s (or its agent\u2019s) grossly negligent and\/or willful acts in carrying out its obligations under the Order or the Agreement, provided that in no event shall Supplier be responsible for any claims arising out of its compliance with instructions, requirements, or specifications provided by or required by Buyer (including the use of information, artwork, logos, and\/or trademarks provided by Buyer). Neither party will be responsible for indemnifying another party hereto where the basis of the indemnity claim arises out of such other party\u2019s own negligence or willful misconduct. In order to avail itself of this indemnity provision, Indemnitee shall promptly provide notice to Indemnitor of any such claim, tender the defense of the claim to Indemnitor, and cooperate with Indemnitor in the defense of the claim. Indemnitor shall not be liable for any cost, expense, or compromise incurred or made by Indemnitee in any legal action without the Indemnitor\u2019s prior written consent.\r\n\r\n8. BREACH. In addition to all other rights to which a party is entitled under this Agreement, if either party breaches any term of the Order or the Agreement, the non-breaching party shall have the right to: (a) terminate the Order immediately upon written notice to the other party; and (b) seek to obtain injunctive relief to prevent such breach or to otherwise enforce the terms of this Agreement. Failure to properly demand compliance or performance of any term of the Order or this Agreement shall not constitute a waiver of Supplier\u2019s rights hereunder and prior to any claim for damages being made for non-conformance or breach, Buyer shall provide Supplier with reasonable notice of any alleged deficiencies in the Work or performance under the Order or this Agreement and Supplier shall have a reasonable opportunity to cure any such alleged non-conformance or breach.\r\n\r\n9. WARRANTY. Supplier warrants that the Work shall reasonably conform to specifications in all material respects. If applicable and at Supplier\u2019s option, Supplier may provide Buyer with an on-line printing proof for Buyer approval. If a proof has been provided, once Buyer approves a proof, Buyer will be liable for all fees associated with the order, as specified in the Order. If Buyer supplies Supplier stock or items for imprinting as part of the Order, Supplier is not responsible for issues related to the quality of the stock or items for imprinting. Supplier will not provide refunds for any Work conforming to specifications in all material respects. Other than the warranties set forth in this section, Supplier makes no warranty of any kind, expressed or implied or otherwise whatsoever, that the services performed or any items produced will be merchantable or fit for any particular purpose or use. In the event of any breach of any warranty specified in this provision, Buyer\u2019s exclusive remedy shall be that Supplier shall, at its option, repair or replace any defective goods at no cost to Buyer or refund any purchase price paid for such Work.\r\n\r\n10. LIMITATION OF LIABILITY. IN NO EVENT SHALL EITHER PARTY BE LIABLE HEREUNDER FOR INCIDENTAL, SPECIAL, INDIRECT, CONSEQUENTIAL, OR PUNITIVE DAMAGES EVEN IF ADVISED IN ADVANCE OF THE POSSIBILITY FOR SUCH DAMAGES AND VENDOR\u2019S TOTAL LIABILITY FOR DAMAGES UNDER THIS AGREEMENT AND THE ORDER SHALL BE LIMITED TO THE TOTAL FEES DUE HEREUNDER FOR THE INVOICE UPON WHICH A CLAIM IS BASED.\r\n\r\n11. NOTICE. Any notice sent pursuant to the Order or this Agreement shall be sent by certified mail, return receipt requested, or by overnight mail to the addresses on the Order or to such address as either party may in the future designate. A copy of any notice to Supplier shall be also sent to General Counsel, 1725 Roe Crest Drive, North Mankato, Minnesota 56003 together with a copy this Agreement. Notices shall be effective upon receipt.\r\n\r\n12. ASSIGNMENT. Except as otherwise provided, the Order and this Agreement shall be binding upon and inure to the benefit of the parties\u2019 successors and lawful assigns.\r\n\r\n13. STATUS. Buyer and Supplier are separate entities. Nothing in the Order or this Agreement shall be construed as creating an employer-employee or joint venture relationship.\r\n\r\n14. COMPLIANCE WITH LAW. Each party shall comply with all state, federal and local laws and regulations applicable to its performance hereunder.\r\n\r\n15. GOVERNING LAW. The Order and this Agreement shall be governed by the laws of the State of Minnesota, without reference to conflicts of law principles. Any legal suit, action or proceeding arising out of or relating to the Order or these this Agreement shall be commenced in a federal court in Minnesota or in state court in the County of Nicollet, Minnesota, and the appellate courts thereof, and each party hereto irrevocably submits to the exclusive jurisdiction and venue of any such court in any such suit, action or proceeding. With respect to any litigation arising out of the Order or this Agreement, the parties expressly waive any right they may have to a jury trial and agree that any such litigation shall be tried by a judge without a jury and the prevailing party shall be entitled to recover its expenses, including reasonable attorney\u2019s fees, from the other party.\r\n\r\n16. FORCE MAJEURE. Neither party shall be liable for any failure to perform or delay in performance of this Agreement to the extent that any such failure arises from acts of God, war, civil insurrection or disruption, riots, government act or regulation, strikes, lockouts, labor disruption, cyber or hostile network attacks, inability to obtain raw or finished materials, inability to secure transport, or any cause beyond such party\u2019s commercially reasonable control.\r\n\r\n17. SURVIVAL. In the event any provision of the Order or this Agreement is held by a tribunal of competent jurisdiction to be contrary to the law, the remaining provisions of the Order or this Agreement will remain in full force and effect. All sections herein relating to payment, ownership, confidentiality, indemnification and duties of defense, representations and warranties, waiver, waiver of jury trial and provisions which by their terms extend beyond the Term shall survive the termination of the Order and this Agreement.\r\n\r\n18. ENTIRE AGREEMENT. The Order, this Agreement and the operative provisions of any quotation issued by Supplier and any purchase order issued by Buyer, sets forth the entire agreement and understanding among the parties as to the subject matter hereof, and merges and supersedes all prior discussions, agreements, and understandings of every and any nature among them. No proposal, purchase order, order confirmation, acceptance, or any other document provided by either Party to the other, nor any electronic click-wrap, terms of use or similar online consent or acceptance language accompanying or set forth as a prerequisite to any electronic interface or utility associated with any Work, shall be deemed to amend the terms hereof and any such contradictory or additional terms shall be ineffective. No party shall be bound by any condition, definition, warranty, or representations, other than as expressly set forth or provided for in the Order or this Agreement, or as may be, on or subsequent to the date hereof set forth in writing and signed by the party to be bound thereby. In the event of any ambiguity or conflict between any of the terms and conditions contained in this Agreement and the terms and conditions contained in an Order, the terms and conditions of this Agreement shall control, unless the Parties have expressly provided in such Order that a specific provision in this Agreement is amended, in which case this Agreement shall be so amended, but only with respect to such Order. The Order or this Agreement may not be amended, supplemented, changed, or modified, except by agreement in writing signed by the parties to be bound thereby.\r\n\r\nADDENDUM 1\r\nCustomer Owned Inventory\r\n\r\nSupplier may, from time to time, house materials or inventory owned by Customer (\u201cCustomer Materials\u201d) at its facility (\u201cSupplier Facility\u201d) in order for Supplier to perform services for Customer and Customer and Supplier desire to agree to the terms and conditions upon which Supplier will store such Customer Materials. Accordingly, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereby agree as follows:\r\n\r\n1. Customer agrees to pay the storage and other fees associated with Supplier\u2019s storage, inventorying and warehousing of the Customer Materials (\u201cCustomer Materials Warehouse Storage Fees\u201d).\r\n\r\n2. Upon Supplier\u2019s receipt of Customer Materials, Customer agrees that it shall bear all and insure against all risk of loss at all times while such Customer Materials are located at the Supplier Facility or while such Customer Materials are under the direction and control of Supplier. Unless caused by the gross negligence or willful misconduct of Supplier, in no event shall Supplier be liable for any loss or damage to the Customer Materials.\r\n\r\n3. In the event there is no order or de minimus activity related to the Customer Materials for a period of twelve (12) months or upon expiration or termination of this Agreement, Supplier will use reasonable efforts to notify Customer of any such Customer Materials which remain under Supplier\u2019s direction or control and, unless otherwise agreed to in writing by both parties, Customer shall accept C.O.D. return shipment of all such remaining Customer Materials. In the event such Customer Materials are returned to Supplier, Customer shall remain liable for all costs related to the shipment of such Customer Materials and Supplier shall have the right to destroy, resell or otherwise dispose of such Customer Materials and Customer shall be liable for all costs and expenses related thereto, including but not limited to all costs of shipment, destruction, resale, enforcement of and collection under this Agreement, including reasonable attorneys\u2019 fees.\r\n\r\n4. This Addendum shall remain in effect until such time as Supplier is no longer in possession or control of any Customer Materials provided that either party may terminate this Addendum immediately for cause upon written notice, which notice will include a ten (10) business day opportunity to cure. Either party may terminate this Addendum for convenience upon sixty (60) days written notice to the other party.\r\n\r\nADDENDUM 2\r\nSupplier Owned Inventory\r\n\r\nSupplier may, from time to time, purchase materials and\/or inventory on Customer\u2019s behalf (\u201cSupplier-Managed Inventory\u201d) and such Supplier-Managed Inventory shall be stored at Supplier\u2019s facility (\u201cSupplier Facility\u201d) in order for Supplier to perform services for Customer. Customer and Supplier desire to agree to the terms and conditions upon which Supplier will warehouse and store such Supplier-Managed Inventory. Accordingly, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereby agree as follows:\r\n\r\n1. Customer agrees to pay the storage fees associated with Supplier\u2019s storage, management and inventorying of the Supplier-Managed Inventory (\u201cSupplier-Managed Inventory Warehouse Storage Fees\u201d).\r\n\r\n2. In the event there is (a) a de minimus or no order activity related to the Supplier-Managed Inventory for a period of twelve (12) or more months; (b) upon the expiration or termination of this Addendum; or (c) the expiration of termination of the Agreement between the parties to which the Supplier-Managed Inventory is addressed or the subject of, Supplier will use reasonable efforts to notify Customer of any such Supplier-Managed Inventory which remains under Supplier\u2019s possession, direction or control and, unless otherwise agreed to in writing by both parties, Supplier shall invoice Customer for such Supplier-Managed Inventory and payment shall be due within thirty (30) days of the invoice date. For amounts owed which are more than thirty (30) days past due, Supplier may charge Customer interest in the amount of one and a half percent (1 \u00bd%) per month or the maximum rate permitted by law. Upon receipt of payment from Customer, Customer shall accept C.O.D. return shipment of all such remaining Supplier-Managed Inventory and shall be responsible for all other costs or expenses related to the return of such Supplier-Managed Inventory. Risk of loss of Supplier-Managed Inventory shall transfer to Customer upon shipment. In addition to all other remedies available to Supplier, in the event that Supplier does not receive full payment for the Supplier-Managed Inventory within sixty (60) days of the invoice date, Supplier shall have the right to destroy, resell or otherwise dispose of such Supplier-Managed Inventory and, in addition to the invoiced amount of the Supplier-Managed Inventory, Customer shall be liable for all costs and expenses related thereto, including but not limited to all costs of shipment, destruction, resale, enforcement of and collection under this Agreement, including reasonable attorneys\u2019 fees.\r\n\r\n3. This Addendum shall remain in effect until such time as Supplier is no longer in possession or control of any Supplier-Managed Inventory provided that either party may terminate this Addendum immediately for cause upon written notice, which notice will include a ten (10) day opportunity to cure. Either party may terminate this Addendum for convenience upon sixty (60) days written notice to the other party.\r\n\r\n4. This Addendum constitutes and contains the entire agreement between the parties with respect to the storage, warehousing and inventorying of the Supplier-Managed Inventory. The parties acknowledge and agree that to the extent there is a conflict between any terms in this Addendum and any terms contained in the storage, warehousing and inventory provisions related to the Supplier-Managed Inventory contained in any other agreement executed by the parties, the terms related to such storage, warehousing and inventory of the Supplier-Managed Inventory contained therein, shall be governed by this Addendum and the terms contained herein shall prevail.[:]","_et_gb_content_width":"","footnotes":""},"class_list":["post-4858","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/fixo.nuvolaria.com\/it\/wp-json\/wp\/v2\/pages\/4858","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/fixo.nuvolaria.com\/it\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/fixo.nuvolaria.com\/it\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/fixo.nuvolaria.com\/it\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/fixo.nuvolaria.com\/it\/wp-json\/wp\/v2\/comments?post=4858"}],"version-history":[{"count":0,"href":"https:\/\/fixo.nuvolaria.com\/it\/wp-json\/wp\/v2\/pages\/4858\/revisions"}],"wp:attachment":[{"href":"https:\/\/fixo.nuvolaria.com\/it\/wp-json\/wp\/v2\/media?parent=4858"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
\nLe presenti Condizioni Generali di Vendita si applicano alla vendita di prodotti con esclusivo riferimento agli acquisti effettuati sul sito fixo.nuvolaria.com conformemente alle disposizioni della Parte III, Titolo III, Capo I, Codice del Consumo (D.lgs. n. 206\/05 modificato dal D.lgs. n. 21\/14 e D.lgs. 70\/03) da parte di:
\nsociet\u00e0: Nuvolaria Srl
\nsede: Via Enrico Toti 7 – 86100 Campobasso CB, Italy
\niscritta al REA
\nnumero: CB-130018
\nL’utente \u00e8 tenuto, prima di accedere ai prodotti forniti dal sito, a leggere le presenti Condizioni Generali di Vendita che si intendono generalmente ed inequivocabilmente accettate al momento dell’acquisto.
\nSi invita l’utente a scaricare e stampare una copia del modulo d’acquisto e delle presenti Condizioni Generali di Vendita i cui termini fixo.nuvolaria.com si riserva di modificare unilateralmente e senza alcun preavviso.
\nE’ possibile utilizzare il sito e quindi accedere a prodotti forniti dallo stesso ed all’acquisto di questi nelle seguenti lingue:
\nItaliano, Inglese<\/p>\n
\nPrima di inoltrare ordini ed acquistare prodotti e servizi da soggetti diversi, suggeriamo di verificare le loro condizioni di vendita.<\/p>\n
\nIn esso sono contenuti il rinvio alle Condizioni Generali di Vendita, le immagini di ciascun prodotto ed il relativo prezzo, i mezzi di pagamento che \u00e8 possibile utilizzare, le modalit\u00e0 di consegna dei prodotti acquistati e i relativi costi di spedizione e consegna, un rimando alle condizioni per l’esercizio del diritto di recesso; modalit\u00e0 e tempi di restituzione dei prodotti acquistati.
\nPrima di concludere il contratto, sar\u00e0 chiesto di confermare l’avvenuta lettura delle Condizioni Generali di Vendita comprensive dell’Informativa sul diritto di recesso e del trattamento dei dati personali.
\nIl contratto \u00e8 concluso quando il venditore riceve la conferma di avvenuto pagamento, previa verifica della correttezza dei dati ivi contenuti e della disponibilit\u00e0 a magazzino dei prodotti acquistati.
\nConcluso il contratto, il venditore prende in carico l’ordine per la sua evasione.<\/p>\n
\nLa conferma esonerer\u00e0 in ogni caso Nuvolaria Srl da ogni responsabilit\u00e0 circa i dati forniti dall’utente. L’utente si obbliga a informare tempestivamente Nuvolaria Srl di qualsiasi variazione dei propri dati in ogni tempo comunicati inviando un\u2019email all\u2019indirizzo info@fixo.nuvolaria.com
\nQualora poi l’utente comunichi dati non esatti o incompleti ovvero anche nel caso in cui vi sia contestazione da parte dei soggetti interessati circa i pagamenti effettuati, Nuvolaria Srl avr\u00e0 facolt\u00e0 di non attivare ovvero di sospendere il servizio fino a sanatoria delle relative mancanze.
\nIn occasione della prima richiesta di attivazione di un profilo da parte dell’utente, Nuvolaria Srl attribuir\u00e0 allo stesso nome utente ed una password. Quest’ultimo riconosce che tali identificativi costituiscono il sistema di validazione degli accessi dell’utente ai Servizi ed il solo sistema idoneo ad identificare l’utente che gli atti compiuti mediante tale accesso saranno a lui attribuiti e avranno efficacia vincolante nei suoi confronti.
\nL’utente si obbliga a mantenerne la segretezza dei suoi dati d’accesso e a custodirli con la dovuta cura e diligenza e a non cederli anche temporaneamente a terzi.<\/p>\n
\nAnche in seguito all’invio dell’e-mail di conferma dell’ordine potrebbero verificarsi casi di indisponibilit\u00e0 parziale o totale della merce. In questa eventualit\u00e0, l’ordine verr\u00e0 rettificato automaticamente con l’eliminazione del prodotto non disponibile e il l’acquirente verr\u00e0 immediatamente informato via e-mail.
\nSe l’acquirente richiede l’annullamento dell’ordine, risolvendo il contratto, Nuvolaria Srl rimborser\u00e0 l’importo pagato entro 15 giorni lavorativi a partire dal momento in cui Nuvolaria Srl ha avuto conoscenza della decisione del l’acquirente di risolvere il contratto.<\/p>\n
\nProdotti di elettronica e servizi B2B<\/p>\n
\nIn caso di errore Nuvolaria Srl avviser\u00e0 prima possibile l’acquirente consentendo la conferma dell’ordine al giusto importo ovvero l’annullamento. Non sussister\u00e0 ad ogni modo per Nuvolaria Srl l’obbligo di fornire quanto venduto al prezzo inferiore erroneamente indicato.
\nI prezzi del sito sono comprensivi di IVA. I costi di spedizione sono indicati durante la procedura di acquisto. I prezzi possono subire variazioni in qualsiasi momento. I cambiamenti non riguardano gli ordini per i quali sia stata gi\u00e0 inviata conferma dell’ordine.
\nUna volta selezionati prodotti essi saranno aggiunti al carrello, sar\u00e0 sufficiente seguire le istruzioni per l’acquisto, inserendo o verificando le informazioni richieste in ogni passaggio del processo. I dettagli dell’ordine potranno essere modificati prima del pagamento.
\nIl pagamento pu\u00f2 essere effettuato tramite: Paypal.<\/p>\n
\nEuropa, USA e ovunque sussistano i requisiti di commercializzazione dei prodotti.
\nNuvolaria Srl non effettua spedizioni presso societ\u00e0 che forniscono servizi di domiciliazione.
\nLa consegna avviene entro la data indicata nella conferma d\u2019ordine. Qualora non fosse specificata alcuna data di consegna, entro il termine stimato al momento della selezione della modalit\u00e0 di consegna e, in ogni caso, entro il termine massimo di 15 giorni lavorativi dalla data della conferma.
\nQualora non fosse possibile effettuare la consegna, il trasporto della merce verso Nuvolaria Srl derivante della mancata consegna potrebbe avere costi addizionali che saranno a carico dell’acquirente.
\nSe non diversamente indicato, le spese di spedizione sono a carico dell’acquirente e sono evidenziate esplicitamente al momento dell’effettuazione dell’ordine.<\/p>\n
\nSe l’acquirente ha stipulato il contratto in qualit\u00e0 di consumatore ovverosia qualsiasi persona fisica che agisca sul sito per scopi estranei all’attivit\u00e0 imprenditoriale o professionale eventualmente svolta, la presente garanzia \u00e8 valida a condizione che il difetto si manifesti entro 24 mesi dalla data di consegna dei prodotti; che l’acquirente presenti reclamo formale relativamente ai difetti entro un massimo di 30 giorni dalla data in cui il difetto \u00e8 stato da quest’ultimo riconosciuto; che venga compilato correttamente il modulo di reso.
\nIn caso di mancata conformit\u00e0, l’acquirente che ha stipulato il contratto in qualit\u00e0 di consumatore avr\u00e0 diritto ad ottenere il ripristino della conformit\u00e0 dei prodotti senza spese, mediante riparazione o sostituzione, ovvero di ottenere un’appropriata riduzione di prezzo ovvero la risoluzione del contratto relativamente ai beni contestati e la conseguente restituzione del prezzo.
\nI costi di spedizione per ll\u2019invio dei prodotti difettosi saranno a carico dell\u2019acquirente. I costi di riparazione e restitizione dei prodotti difettosi saranno sostenuti dal venditore.<\/p>\n
\nIn caso di acquisti multipli effettuati dall’acquirente con un solo ordine e consegnati separatamente, il termine di 14 giorni decorre dalla data di ricezione dell’ultimo prodotto.
\nL’acquirente che intende esercitare il diritto di recesso dovr\u00e0 comunicarlo a Nuvolaria Srl tramite dichiarazione esplicita, che potr\u00e0 essere trasmessa a mezzo PEC all\u2019indirizzo nuvolaria@pec.it
\nLa merce dovr\u00e0 essere rispedita entro 14 giorni dalla data di ricezione a:
\nNuvolaria Srl
\nVia Enrico Toti 7
\n86100 Campobasso CB
\nItaly
\nLa merce dovr\u00e0 essere restituita integra, nella confezione originale, completa in tutte le sue parti e completa della documentazione fiscale annessa. Fatta salva la facolt\u00e0 di verificare il rispetto di quanto sopra, il sito provveder\u00e0 a rimborsare l’importo dei prodotti oggetto del recesso entro un termine massimo di 14 giorni, comprensivo degli eventuali costi di spedizione.
\nCome previsto dall’art. 56 comma 3 del D.Lgs 206\/2005, modificato dal D.lgs 21\/2014, il sito pu\u00f2 sospendere il rimborso fino al ricevimento dei beni oppure fino all’avvenuta dimostrazione da parte del l’acquirente di aver rispedito i beni.
\nNuvolaria Srl eseguir\u00e0 il rimborso utilizzando lo stesso mezzo di pagamento scelto dal l’acquirente in fase di acquisto. Nel caso di pagamento effettuato con bonifico, e qualora il l’acquirente intenda esercitare il proprio diritto di recesso, dovr\u00e0 fornire le coordinate bancarie: IBAN, SWIFT e BIC necessari all’effettuazione del rimborso.<\/p>\n