Terms and conditions of the service

• REFUNDS

All refunds are made strictly and exclusively on the payment method used during the purchase, no exceptions will be made. Example: Bank transfer payment - Bank transfer refund.

• REQUEST INVOICE

In mail order sales (internet), the seller, as set forth in the first paragraph of article 2 of the Presidential Decree 696/1996 and in the first paragraph of article 22 of the Presidential Decree 633/1972, the operator is not required to certify the mail order through the issuance of the receipt or the tax receipt or the invoice (unless the same is expressly requested by the customer no later than the time of carrying out the operation), being obliged to note in the appropriate registers only the amount received. Immediately after the purchase, specify whether you want a commercial invoice or receipt by providing us with all the billing data (if you are not registered on our site as a company / professional) in the order comment or by email, otherwise it will no longer be It is possible to issue a fiscal document. The invoice request must take place before or at the same time as the payment of the purchase itself (we recommend inserting the request in the order comment for immediate communication). The necessary data (P.IVA/C.F.) must be sent as an attachment to it. Any request made after this deadline may be rejected at our discretion.

• PRICES

All prices relating to the items included in our Online Shop are to be considered VAT INCLUDED and exclusively for online sales. Prices can be changed at any time and without notice.

Shipping costs are always VAT INCLUDED.

• CONTRACT OF SALE

DualColorStampe with registered office in Via Dei Garofani 4 Pineto (TE). Registered in the business register Chamber of Commerce, Industry, Crafts and Agriculture of GRAN SASSO D'ITALIA with VAT number: IT02126860671

The sales contract between the customer and DualColorStampe is understood to be concluded in Italy and governed by Italian law.