{"id":1346,"date":"2023-05-10T11:33:34","date_gmt":"2023-05-10T09:33:34","guid":{"rendered":"https:\/\/www.laborlegno.it\/?page_id=1346"},"modified":"2025-07-16T14:24:31","modified_gmt":"2025-07-16T12:24:31","slug":"condizioni-generali-di-vendita","status":"publish","type":"page","link":"https:\/\/www.laborlegno.it\/en\/condizioni-generali-di-vendita\/","title":{"rendered":"General condition of sales","raw":"General condition of sales"},"content":{"rendered":"
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APPLICABILITY<\/strong><\/p>\n

These conditions of sale apply to all supply contracts between Labor Legno S.p.A. (hereinafter referred to as the \u201cSupplier\u201d) and its clients (hereinafter referred to as the \u201cClient\u201d) for products whose type, quality and quantity are specified in the order confirmation. The general conditions, together with the technical details, choice criteria and product specifications, are applied to and are considered an integral part of all supply contracts for products sold by Labor Legno S.p.A., even when not expressly referred to and undersigned in single order confirmations.<\/p>\n

ACCEPTANCE OF THE GENERAL CONDITIONS<\/strong><\/p>\n

By accepting the order confirmation, the Client unconditionally accepts the hereby general conditions and undertakes to respect them during its relationship with the Supplier, declaring they have seen and accepted the technical details, choice criteria and product specifications of products ordered, which are contained in the sales catalogue. Any dispensation or modification to the general conditions will only be valid if expressly accepted and approved by both parties in writing. The technical details, choice criteria and product specifications of products contained in the sales catalogue must be examined by the Client before making an order on the current catalogue, in its paper copy and\/or online. Shipping the order, therefore, implies total acknowledgement of the hereby general conditions, of the technical details, choice criteria and product specifications, as well as their complete acceptance.<\/p>\n

The Client will choose the products to order consulting the choice criteria, technical details and product specifications detailed in the current catalogue and therefore is
\nthe sole responsible for their product choice.<\/p>\n

SEVERAL OF THE ITEMS IN THIS PRICE LIST FOCUS ON MONETARY AREAS TIED TO THE AMERICAN DOLLAR. THE PRICE DISPLAYED ARE CALCULATED ON THE BASIS OF A MINIMUM EURO\/DOLLAR EXCHANGE RATE OF 1.20. IN THE CASE THIS RATE SHOULD FACE A REDUCTION OF OVER 5%, THE COMPANY CAN DISCRETIONALLY INCREASE PRICES, EVEN WITHOUT GIVING PRIOR COMMUNICATION.<\/strong><\/p>\n<\/div>\n

\n

1.0 Catalogue<\/strong><\/p>\n

The current sales catalogue is exclusively reserved for Clients of Labor Legno S.p.a. products; it annuls and substitutes previous catalogues and does not constitute in any way a public offering. The products\u2019 particular characteristics outlined in the technical details or product specifications contained in the catalogue or in similar brochures, catalogues and documents will only be binding
\nif they are also reported in the single orders. All printed material related to products remains exclusive property of Labor Legno S.p.A. And will have to be promptly returned upon simple request from the company. Any copy, even partial, of the catalogue, brochures, price list or other similar documents is forbidden, as is advertising Labor Legno S.p.A. products, unless pre-emptively and expressly authorised.<\/p>\n

2.0 Order validity<\/strong><\/p>\n

Orders, order confirmations and any other communication between the Supplier and the Client is properly considered official and valid if sent via certified mail, recorded delivery and\/or via fax. Order confirmations sent by the Supplier to the Client will be valid and effective for 3 (three) working days starting from the day following that of their receipt, and will expire at the 24th hour of the third day; in the event the Client does not return the signed order confirmation within the above-mentioned time limit, it will be considered annulled by the Supplier, and therefore not valid or effective. Orders, even those negotiated or proposed, which arrive to the Supplier from the Client are considered final only when accepted by the Supplier by sending the order confirmation and\/or with the delivery of the product to the first carrier. In case of acceptance with modifications made by the Supplier, the modified order will have to be also confirmed by the Client. The order will need to be completed in all its sections with product description, indication of quantity and of the item, etc.<\/p>\n

3. Price<\/strong><\/p>\n

Unless there exist a different written arrangement, prices are intended for delivery ex plant of the Supplier. Prices indicated in the sales catalogue are all exclusive of VAT. Packaging, transport, stamp duty, bank fees and any types of tax are, unless explicitly agreed otherwise in writing, to be paid by the Client. Prices contained in the catalogue can never be considered binding for the Supplier; the Supplier will in fact be able to modify.<\/p>\n

4. Price adjustment<\/strong><\/p>\n

In the event of additional fees and costs before the time limit of each delivery, due to variations of the cost of raw materials, labour, transport, fees and customs and fiscal tax or similar, the Supplier explicitly reserves the right to modify prices, even in the case they have already been confirmed, and in any case to a maximum of 8% (eight per cent).<\/p>\n

5. Product uniformity<\/strong><\/p>\n

Conformity of products with the product description contained in the technical details, choice criteria, product specifications
\nand any samples, photos and\/or illustrations presented to the client is to be intended non-obligatory, but indicative. Products are guaranteed with the following binding conditions of use: ambient humidity, at a temperature of 20 degrees C, not below 45% (forty-five per cent) and not above 65% (sixty-five per cent). In the case of completion of orders already partly dispatched or in the case of later orders, there can be differences in colour tones, appearance and variations of technical details of the product which cannot be subject of dispute and return.In particular, light, vapour and other factors related to the environment can determine colour variability to the extent where it will not allow perfect matching of items bought at different times.<\/p>\n<\/div>\n

\n

6. Delivery<\/strong><\/p>\n

Unless explicitly agreed in writing, deliveries are to be intended ex plant of the Supplier, even in the event where the parties agree that transport will be partly or completely organised by the Supplier. In any case, regardless of the delivery conditions agreed by the parties, the goods will travel on account of the Client and at their own risk from the moment they are delivered to the first carrier. At the time of delivery, the Client is obliged to examine and verify the delivered goods and, in particular, they are obligated to check and ascertain the integrity of the package, boxes and material, and to verify the number of packages, size and the material\u2019s quality. The client has to formalise any disputes in all copies of the delivery note, detailing the object of dispute, or risk forfeiture. Any acceptance with reservation or similar wording (subject to verification, etc.) added in copies of the delivery note does not have any effect and the goods are understood to be accepted. The Client has to send the Supplier, even via fax, a copy of the delivery note containing the dispute within 3 (three) working days from the date of delivery of the products, or risk forfeiture.
\nIt is the Client\u2019s responsibility to act towards the carrier for any missing material, delays, damages etc., even in the case where shipping has been organised by the Supplier; the Supplier undertakes to grant the Client to replace them in every right and\/or action towards the carrier.<\/p>\n

7. Delivery time<\/strong><\/p>\n

The time limits of delivery have to be considered non essential and, as such, do not bind the Supplier. In any case, the Client does not have any right to indemnities or compensation for any direct or indirect damages caused by delivery delays.<\/p>\n

8. Force majeure<\/strong><\/p>\n

In the case of force majeure which does not depend on the Supplier, such as, for example, strikes of any nature, natural events or calamities, shortage or scarcity or delays in the delivery of raw material, failures at the Suppliers\u2019 production plant, measures imposed by the State or any other body, new tax, fiscal or not, which may limit or delay the supply of raw material or, anyway, aggravate the agreed conditions, and other impediments which do not depend on the Supplier\u2019s will which will make delivery temporarily impossible or excessively expensive, the time limit will be suspended during the impediment and extended for a period equal to that of the impediment itself. In this case, the Supplier, having acknowledged this impediment, will tell the Client of its existence and, where not implicit in the type of impediment, of its probable effects on the delivery obligations, within adequate time. In any case, the Client will not be entitled to any indemnity, compensation and\/or refund for the delayed delivery.<\/p>\n<\/div>\n

\n

9. Disputes<\/strong><\/p>\n

The Client has the obligation to verify and check the products at the time of delivery to ascertain their conformity with the order with regards to type, size and quality of the product. Any differences from the order which concern type, quality and\/or size of the product delivered must be communicated to the Supplier in writing within 8 (eight) days from the product\u2019s delivery, detailing all the necessary information to allow immediate verification, and, in particular, indicating the delivery note or notes, or risk forfeiture. After the above-mentioned time limit, the products are considered to all intents and purposes accepted, with regards to quality, type, size and in any case, its conformity with the order. Any complaint related to faults and defects of the products (material and processing) have to be formally communicated to the Supplier within a period of 8 (eight) days from the discovery of these faults\/defects in writing, or risk forfeiture. The related guarantee is in any case valid for a year from the delivery of the products to the Client. The complaint must be made in writing via registered letter explicitly specifying and describing the fault and\/or defect of the products which you are referring to, also indicating the delivery note or notes. The Client must not proceed with the fitting of the products being disputed, faulty or defected; in the event of their fitting, any complaints\/claims will become null and the Client will lose any guarantee.
\nWhen the product has been fitted, the Client will lose the right to any complaints and\/or claims. In the event of complaints and\/or claims, the Client does not have the right to terminate the contract, but only the right, if the Supplier accepts the complaint and\/or claim, to have the faulty, defected or non-conform products substituted at no cost. The Supplier reserves itself the right to completely or partly terminate the supply contract if it is not possible to substitute the products, with the Client having no rights to compensation for direct or indirect damages. Any right of the Client to indemnity, indemnification, compensation for direct or
\nindirect damages of any nature deriving from the products object of dispute and\/or claim, and their lack of or limited use, is excluded. The Supplier\u2019s responsibility and obligation to substitute products is annulled in the case where negligence, alterations, neglect in preservation, custody, fitting of the products and their maintenance are found, caused by the Client and\/or third parties appointed by them. In the case of complaints and\/or claims concerning a single delivery, the Client will not have the right to not collect the remaining products agreed in the same order and\/or other orders, and therefore cannot raise any exception of non fulfilment. The Supplier is not responsible for any request of damage compensation made by third parties which acquired the product, and the Client undertakes not to involve the Supplier for any reason in the event of a legal dispute towards them by third parties. In any case, in the event where the existence of faults and\/or defects in the product is ascertained and any hypothesis that the conditions of custody, preservation, fitting, use or maintenance caused them are excluded, the Supplier will limit itself to substitute the product or refund the Client for the price paid by the Client, resulting from the relative order confirmation, without any rights of the Client to receive compensation for further and\/or different damages which might have caused loss of profit or for other reasons.<\/p>\n<\/div>\n

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10. Return<\/strong><\/p>\n

The Supplier will not accept the return of goods unless they have given previous written authorisation. The goods must be returned intact, packaged and accompanied by the goods return note.<\/p>\n

11. Conditional sales<\/strong><\/p>\n

Any supply of products paid in instalments is made by conditional sale in favour of the Supplier. The products delivered will remain property of the Supplier until they have received payment of the last instalment. The Clients will acquire property of the products with the payment of the last instalment, but will take on the product\u2019s risks from the moment of its delivery.<\/p>\n

12. Payment conditions<\/strong><\/p>\n

Payment must be made exclusively to the Supplier at the agreed conditions and terms. In the case of claims, complaints and\/or disputes of any type the Client will have no right to suspend or, in any case, delay payment of the products subject to claims, complaints and\/or disputes and the relative order, or other different orders.
\nIn the event of missed payment of even just one instalment and\/or of news related to a state of insolvency of the Client, such as, for example, being reported by the Central interbank alarm service, the Client will incur in the operation of the acceleration clause (art. 1186 civil code) and will have to pay the total amount of the cost of the supply by the day following communication of the acceleration clause. The operation of the acceleration clause will be communicated to the Client by the Supplier in writing, even via fax. In the event of non-payment of the above, the Supplier will grant itself the right to suspend the supply of products until the total payment of the costs and\/or obtaining a bank guarantee, on first request, without benefit of discussion. In the case of missing payment of one instalment and\/or news related to a state of insolvency of the Client, such as, for example, being reported by the Central interbank alarm service, the Supplier has the right to terminate the contract; termination will be formalised in writing, even via fax, to the Client and the Supplier will have the right to receive compensation for all the damages sustained and will treat the amounts paid as a deposit and\/or down payment, unless they have the right to obtain compensation for further, greater damages. In the event where the Client is late in paying for even just one instalment of a supply and\/or in the presence of news related to a state of insolvency of the Client, such as, for example, being reported by the Central interbank alarm service, the Supplier will have the right to modify unilaterally the terms of payment agreed for other supplies and\/or suspend other supplies until the total payment of the amount due and\/or the provision of a bank guarantee, on first request, without benefit of discussion. The hereby regulation also applies in the case where the missing payment of even one instalment is related to a supply made by organisations which are different from the Supplier, but still related to it and, in any case, belonging to the same group, such as ITLAS S.p.A..<\/p>\n<\/div>\n

\n

13. Improvements and modifications<\/strong><\/p>\n

The Supplier reserves the right to make all the appropriate or necessary technical and aesthetic modifications to the product information indicated in the sales catalogue, excluding any right
\nof the Client to raise disputes and\/or end orders and\/or have other indemnities and\/or compensation for direct or indirect damages.<\/p>\n

14. Applicable law, jurisdiction and competent court for the area<\/strong><\/p>\n

The ending, validity, efficacy, termination, interpretation and execution of the supply contract are regulated by Italian law. All controversies deriving from the application, execution, termination, annulment, inefficacy and interpretation of the contract between Supplier and Client are transmitted to Italian jurisdiction and to the exclusive territorial competence of the Treviso Court. The exclusive territorial competence of the Treviso Court also operates for any summons operated by the Client on rulings promoted by third bodies. 15.Privacy. In accordance with art 13 of the Leg Decree n. 196\/2003 and following modifications, personal data regarding vital statistics and financial details concerning the contracting parts will be reciprocally treated by these, in electronic or paper format, to allow effective management
\nof the business relation, even for credit protection. Apart from communications subject to legal obligations, the data can be communicated from each of these to subjects such as: lending institutions, consultants and professionals, insurance companies, organisations working in the field of transport, etc. For the same reasons, there can be communication of the categories of who is allowed to deal with certain data, who,
\nin the business structures of each company, operates in the administrative and commercial areas. The parties have also communicated to each other the names of anybody who is responsible for their data management appointed by each. By signing these general conditions, the parties allow each other to use their respective data.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n","protected":false,"raw":"

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\r\n\r\nAPPLICABILITY<\/strong>\r\n\r\nThese conditions of sale apply to all supply contracts between Labor Legno S.p.A. (hereinafter referred to as the \u201cSupplier\u201d) and its clients (hereinafter referred to as the \u201cClient\u201d) for products whose type, quality and quantity are specified in the order confirmation. The general conditions, together with the technical details, choice criteria and product specifications, are applied to and are considered an integral part of all supply contracts for products sold by Labor Legno S.p.A., even when not expressly referred to and undersigned in single order confirmations.\r\n\r\nACCEPTANCE OF THE GENERAL CONDITIONS<\/strong>\r\n\r\nBy accepting the order confirmation, the Client unconditionally accepts the hereby general conditions and undertakes to respect them during its relationship with the Supplier, declaring they have seen and accepted the technical details, choice criteria and product specifications of products ordered, which are contained in the sales catalogue. Any dispensation or modification to the general conditions will only be valid if expressly accepted and approved by both parties in writing. The technical details, choice criteria and product specifications of products contained in the sales catalogue must be examined by the Client before making an order on the current catalogue, in its paper copy and\/or online. Shipping the order, therefore, implies total acknowledgement of the hereby general conditions, of the technical details, choice criteria and product specifications, as well as their complete acceptance.\r\n\r\nThe Client will choose the products to order consulting the choice criteria, technical details and product specifications detailed in the current catalogue and therefore is\r\nthe sole responsible for their product choice.\r\n\r\nSEVERAL OF THE ITEMS IN THIS PRICE LIST FOCUS ON MONETARY AREAS TIED TO THE AMERICAN DOLLAR. THE PRICE DISPLAYED ARE CALCULATED ON THE BASIS OF A MINIMUM EURO\/DOLLAR EXCHANGE RATE OF 1.20. IN THE CASE THIS RATE SHOULD FACE A REDUCTION OF OVER 5%, THE COMPANY CAN DISCRETIONALLY INCREASE PRICES, EVEN WITHOUT GIVING PRIOR COMMUNICATION.<\/strong>\r\n\r\n<\/div>\r\n
\r\n\r\n1.0 Catalogue<\/strong>\r\n\r\nThe current sales catalogue is exclusively reserved for Clients of Labor Legno S.p.a. products; it annuls and substitutes previous catalogues and does not constitute in any way a public offering. The products\u2019 particular characteristics outlined in the technical details or product specifications contained in the catalogue or in similar brochures, catalogues and documents will only be binding\r\nif they are also reported in the single orders. All printed material related to products remains exclusive property of Labor Legno S.p.A. And will have to be promptly returned upon simple request from the company. Any copy, even partial, of the catalogue, brochures, price list or other similar documents is forbidden, as is advertising Labor Legno S.p.A. products, unless pre-emptively and expressly authorised.\r\n\r\n2.0 Order validity<\/strong>\r\n\r\nOrders, order confirmations and any other communication between the Supplier and the Client is properly considered official and valid if sent via certified mail, recorded delivery and\/or via fax. Order confirmations sent by the Supplier to the Client will be valid and effective for 3 (three) working days starting from the day following that of their receipt, and will expire at the 24th hour of the third day; in the event the Client does not return the signed order confirmation within the above-mentioned time limit, it will be considered annulled by the Supplier, and therefore not valid or effective. Orders, even those negotiated or proposed, which arrive to the Supplier from the Client are considered final only when accepted by the Supplier by sending the order confirmation and\/or with the delivery of the product to the first carrier. In case of acceptance with modifications made by the Supplier, the modified order will have to be also confirmed by the Client. The order will need to be completed in all its sections with product description, indication of quantity and of the item, etc.\r\n\r\n3. Price<\/strong>\r\n\r\nUnless there exist a different written arrangement, prices are intended for delivery ex plant of the Supplier. Prices indicated in the sales catalogue are all exclusive of VAT. Packaging, transport, stamp duty, bank fees and any types of tax are, unless explicitly agreed otherwise in writing, to be paid by the Client. Prices contained in the catalogue can never be considered binding for the Supplier; the Supplier will in fact be able to modify.\r\n\r\n4. Price adjustment<\/strong>\r\n\r\nIn the event of additional fees and costs before the time limit of each delivery, due to variations of the cost of raw materials, labour, transport, fees and customs and fiscal tax or similar, the Supplier explicitly reserves the right to modify prices, even in the case they have already been confirmed, and in any case to a maximum of 8% (eight per cent).\r\n\r\n5. Product uniformity<\/strong>\r\n\r\nConformity of products with the product description contained in the technical details, choice criteria, product specifications\r\nand any samples, photos and\/or illustrations presented to the client is to be intended non-obligatory, but indicative. Products are guaranteed with the following binding conditions of use: ambient humidity, at a temperature of 20 degrees C, not below 45% (forty-five per cent) and not above 65% (sixty-five per cent). In the case of completion of orders already partly dispatched or in the case of later orders, there can be differences in colour tones, appearance and variations of technical details of the product which cannot be subject of dispute and return.In particular, light, vapour and other factors related to the environment can determine colour variability to the extent where it will not allow perfect matching of items bought at different times.\r\n\r\n<\/div>\r\n
\r\n\r\n6. Delivery<\/strong>\r\n\r\nUnless explicitly agreed in writing, deliveries are to be intended ex plant of the Supplier, even in the event where the parties agree that transport will be partly or completely organised by the Supplier. In any case, regardless of the delivery conditions agreed by the parties, the goods will travel on account of the Client and at their own risk from the moment they are delivered to the first carrier. At the time of delivery, the Client is obliged to examine and verify the delivered goods and, in particular, they are obligated to check and ascertain the integrity of the package, boxes and material, and to verify the number of packages, size and the material\u2019s quality. The client has to formalise any disputes in all copies of the delivery note, detailing the object of dispute, or risk forfeiture. Any acceptance with reservation or similar wording (subject to verification, etc.) added in copies of the delivery note does not have any effect and the goods are understood to be accepted. The Client has to send the Supplier, even via fax, a copy of the delivery note containing the dispute within 3 (three) working days from the date of delivery of the products, or risk forfeiture.\r\nIt is the Client\u2019s responsibility to act towards the carrier for any missing material, delays, damages etc., even in the case where shipping has been organised by the Supplier; the Supplier undertakes to grant the Client to replace them in every right and\/or action towards the carrier.\r\n\r\n7. Delivery time<\/strong>\r\n\r\nThe time limits of delivery have to be considered non essential and, as such, do not bind the Supplier. In any case, the Client does not have any right to indemnities or compensation for any direct or indirect damages caused by delivery delays.\r\n\r\n8. Force majeure<\/strong>\r\n\r\nIn the case of force majeure which does not depend on the Supplier, such as, for example, strikes of any nature, natural events or calamities, shortage or scarcity or delays in the delivery of raw material, failures at the Suppliers\u2019 production plant, measures imposed by the State or any other body, new tax, fiscal or not, which may limit or delay the supply of raw material or, anyway, aggravate the agreed conditions, and other impediments which do not depend on the Supplier\u2019s will which will make delivery temporarily impossible or excessively expensive, the time limit will be suspended during the impediment and extended for a period equal to that of the impediment itself. In this case, the Supplier, having acknowledged this impediment, will tell the Client of its existence and, where not implicit in the type of impediment, of its probable effects on the delivery obligations, within adequate time. In any case, the Client will not be entitled to any indemnity, compensation and\/or refund for the delayed delivery.\r\n\r\n<\/div>\r\n
\r\n\r\n9. Disputes<\/strong>\r\n\r\nThe Client has the obligation to verify and check the products at the time of delivery to ascertain their conformity with the order with regards to type, size and quality of the product. Any differences from the order which concern type, quality and\/or size of the product delivered must be communicated to the Supplier in writing within 8 (eight) days from the product\u2019s delivery, detailing all the necessary information to allow immediate verification, and, in particular, indicating the delivery note or notes, or risk forfeiture. After the above-mentioned time limit, the products are considered to all intents and purposes accepted, with regards to quality, type, size and in any case, its conformity with the order. Any complaint related to faults and defects of the products (material and processing) have to be formally communicated to the Supplier within a period of 8 (eight) days from the discovery of these faults\/defects in writing, or risk forfeiture. The related guarantee is in any case valid for a year from the delivery of the products to the Client. The complaint must be made in writing via registered letter explicitly specifying and describing the fault and\/or defect of the products which you are referring to, also indicating the delivery note or notes. The Client must not proceed with the fitting of the products being disputed, faulty or defected; in the event of their fitting, any complaints\/claims will become null and the Client will lose any guarantee.\r\nWhen the product has been fitted, the Client will lose the right to any complaints and\/or claims. In the event of complaints and\/or claims, the Client does not have the right to terminate the contract, but only the right, if the Supplier accepts the complaint and\/or claim, to have the faulty, defected or non-conform products substituted at no cost. The Supplier reserves itself the right to completely or partly terminate the supply contract if it is not possible to substitute the products, with the Client having no rights to compensation for direct or indirect damages. Any right of the Client to indemnity, indemnification, compensation for direct or\r\nindirect damages of any nature deriving from the products object of dispute and\/or claim, and their lack of or limited use, is excluded. The Supplier\u2019s responsibility and obligation to substitute products is annulled in the case where negligence, alterations, neglect in preservation, custody, fitting of the products and their maintenance are found, caused by the Client and\/or third parties appointed by them. In the case of complaints and\/or claims concerning a single delivery, the Client will not have the right to not collect the remaining products agreed in the same order and\/or other orders, and therefore cannot raise any exception of non fulfilment. The Supplier is not responsible for any request of damage compensation made by third parties which acquired the product, and the Client undertakes not to involve the Supplier for any reason in the event of a legal dispute towards them by third parties. In any case, in the event where the existence of faults and\/or defects in the product is ascertained and any hypothesis that the conditions of custody, preservation, fitting, use or maintenance caused them are excluded, the Supplier will limit itself to substitute the product or refund the Client for the price paid by the Client, resulting from the relative order confirmation, without any rights of the Client to receive compensation for further and\/or different damages which might have caused loss of profit or for other reasons.\r\n\r\n<\/div>\r\n
\r\n\r\n10. Return<\/strong>\r\n\r\nThe Supplier will not accept the return of goods unless they have given previous written authorisation. The goods must be returned intact, packaged and accompanied by the goods return note.\r\n\r\n11. Conditional sales<\/strong>\r\n\r\nAny supply of products paid in instalments is made by conditional sale in favour of the Supplier. The products delivered will remain property of the Supplier until they have received payment of the last instalment. The Clients will acquire property of the products with the payment of the last instalment, but will take on the product\u2019s risks from the moment of its delivery.\r\n\r\n12. Payment conditions<\/strong>\r\n\r\nPayment must be made exclusively to the Supplier at the agreed conditions and terms. In the case of claims, complaints and\/or disputes of any type the Client will have no right to suspend or, in any case, delay payment of the products subject to claims, complaints and\/or disputes and the relative order, or other different orders.\r\nIn the event of missed payment of even just one instalment and\/or of news related to a state of insolvency of the Client, such as, for example, being reported by the Central interbank alarm service, the Client will incur in the operation of the acceleration clause (art. 1186 civil code) and will have to pay the total amount of the cost of the supply by the day following communication of the acceleration clause. The operation of the acceleration clause will be communicated to the Client by the Supplier in writing, even via fax. In the event of non-payment of the above, the Supplier will grant itself the right to suspend the supply of products until the total payment of the costs and\/or obtaining a bank guarantee, on first request, without benefit of discussion. In the case of missing payment of one instalment and\/or news related to a state of insolvency of the Client, such as, for example, being reported by the Central interbank alarm service, the Supplier has the right to terminate the contract; termination will be formalised in writing, even via fax, to the Client and the Supplier will have the right to receive compensation for all the damages sustained and will treat the amounts paid as a deposit and\/or down payment, unless they have the right to obtain compensation for further, greater damages. In the event where the Client is late in paying for even just one instalment of a supply and\/or in the presence of news related to a state of insolvency of the Client, such as, for example, being reported by the Central interbank alarm service, the Supplier will have the right to modify unilaterally the terms of payment agreed for other supplies and\/or suspend other supplies until the total payment of the amount due and\/or the provision of a bank guarantee, on first request, without benefit of discussion. The hereby regulation also applies in the case where the missing payment of even one instalment is related to a supply made by organisations which are different from the Supplier, but still related to it and, in any case, belonging to the same group, such as ITLAS S.p.A..\r\n\r\n<\/div>\r\n
\r\n\r\n13. Improvements and modifications<\/strong>\r\n\r\nThe Supplier reserves the right to make all the appropriate or necessary technical and aesthetic modifications to the product information indicated in the sales catalogue, excluding any right\r\nof the Client to raise disputes and\/or end orders and\/or have other indemnities and\/or compensation for direct or indirect damages.\r\n\r\n14. Applicable law, jurisdiction and competent court for the area<\/strong>\r\n\r\nThe ending, validity, efficacy, termination, interpretation and execution of the supply contract are regulated by Italian law. All controversies deriving from the application, execution, termination, annulment, inefficacy and interpretation of the contract between Supplier and Client are transmitted to Italian jurisdiction and to the exclusive territorial competence of the Treviso Court. The exclusive territorial competence of the Treviso Court also operates for any summons operated by the Client on rulings promoted by third bodies. 15.Privacy. In accordance with art 13 of the Leg Decree n. 196\/2003 and following modifications, personal data regarding vital statistics and financial details concerning the contracting parts will be reciprocally treated by these, in electronic or paper format, to allow effective management\r\nof the business relation, even for credit protection. Apart from communications subject to legal obligations, the data can be communicated from each of these to subjects such as: lending institutions, consultants and professionals, insurance companies, organisations working in the field of transport, etc. For the same reasons, there can be communication of the categories of who is allowed to deal with certain data, who,\r\nin the business structures of each company, operates in the administrative and commercial areas. The parties have also communicated to each other the names of anybody who is responsible for their data management appointed by each. By signing these general conditions, the parties allow each other to use their respective data.\r\n\r\n<\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div>"},"excerpt":{"rendered":"","protected":false,"raw":""},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"_it_post_content":"
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\r\n\r\nAMBITO DI APPLICAZIONE<\/strong>\r\n\r\nLe presenti condizioni generali disciplinano i rapporti contrattuali di fornitura di Labor Legno S.p.A. (di seguito anche indicata come il \u201cFornitore\u201d) con la propria clientela (di seguito anche indicata come il \u201cCliente\u201d) aventi ad oggetto i prodotti nella tipologia, nella qualita\u0300 e nella quantita\u0300 riportate nella conferma d\u2019ordine.\r\nLe condizioni generali, unitamente alle note tecniche, ai criteri di scelta e alle schede informative del prodotto si applicano e si intendono parte integrante di tutti i contratti di fornitura dei prodotti commercializzati da Labor Legno S.p.A., anche se non espressamente richiamate e sottoscritte nelle singole conferme d\u2019ordine.\r\n\r\nACCETTAZIONE <\/strong>DELLE CONDIZIONI GENERALI<\/strong>\r\n\r\nIl Cliente con l\u2019accettazione della conferma d\u2019ordine accetta incondizionatamente e si impegna ad osservare nei rapporti con il Fornitore le presenti condizioni generali dichiarando di averne preso visione e di averle accettate e dichiarando di avere preso visione e di avere accettato le note tecniche, i criteri di scelta e le schede informative dei prodotti ordinati contenute nel listino. Eventuali disposizioni in deroga e\/o modifiche delle condizioni generali saranno efficaci solo se espressamente accettate e approvate per iscritto dalle parti. Le condizioni generali, le note tecniche, i criteri di scelta e le schede informative del prodotto contenute nel listino devono essere esaminate dal Cliente, prima di effettuare un ordine, nel listino in vigore, cartaceo e\/o on line. L\u2019invio dell\u2019ordine pertanto implica l\u2019integrale conoscenza delle presenti condizioni generali, delle note tecniche, dei criteri di scelta e delle schede informative del prodotto e la loro integrale accettazione. Il Cliente provvede alla scelta dei prodotti da ordinare consultando i criteri di scelta, le note tecniche e le schede informative del prodotto riportate nel listino in vigore e pertanto e\u0300 l\u2019unico responsabile della scelta dei prodotti.\r\n\r\nMOLTI ARTICOLI PRESENTI IN QUESTO LISTINO VERTONO SU AREE MONETARIE LEGATE AL DOLLARO AMERICANO. I PREZZI ESPOSTI SONO CALCOLATI SULLA BASE DI UN CAMBIO MINIMO EURO\/DOLLARO DI 1,20. NEL CASO IN CUI IL CAMBIO DOVESSE SUBIRE UN RIBASSO SUPERIORE AL 5% L\u2019AZIENDA POTRA\u0300 DISCREZIONALMENTE AUMENTARE I PREZZI, ANCHE IN DIFETTO DI UNA PREVENTIVA COMUNICAZIONE.<\/strong>\r\n\r\n<\/div>\r\n
\r\n\r\n1.0 Listino<\/strong>\r\n\r\nIl listino di vendita in vigore viene riservato esclusivamente ai Clienti dei prodotti Labor Legno S.p.a.; esso annulla e sostituisce i precedenti listini e non costituisce in nessun caso offerta al pubblico. Le caratteristiche particolari dei prodotti indicate nelle note tecniche o nelle schede informative dei prodotti contenute nel listino ovvero in depliants, cataloghi o in documenti similari saranno vincolanti solo nella misura in cui siano state espressamente richiamate nei singoli ordini. Tutti gli stampati relativi ai prodotti rimangono di proprieta\u0300 esclusiva di Labor Legno S.p.A. e dovranno essere prontamente restituiti su semplice richiesta di quest\u2019ultima. Sono vietate la riproduzione, anche parziale, del listino, di depliants, di cataloghi o di altri documenti similari, nonche\u0301 la pubblicita\u0300 dei prodotti Labor Legno S.p.A. se non preventivamente e espressamente autorizzata.\r\n\r\n2.0 Validita\u0300 degli ordini<\/strong>\r\n\r\nGli ordini, le conferme d\u2019ordine e qualsiasi altra comunicazione tra il Fornitore e il Cliente si intendera\u0300 regolarmente formalizzata e valida\r\nse eseguita a mezzo raccomandata a.r., a mezzo raccomandata a mani e\/o a mezzo di comunicazione fax. Le conferme d\u2019ordine inviate dal Fornitore\r\nal Cliente hanno validita\u0300 ed efficacia per 3 (tre) giorni lavorativi che decorrono dal giorno successivo a quello del loro ricevimento e scadono alle ore 24 del terzo giorno; in difetto di restituzione nel suddetto termine della conferma d\u2019ordine firmata dal Cliente la stessa sara\u0300 considerata\r\ndal Fornitore annullata e priva di qualsiasi efficacia e validita\u0300. Il Fornitore si riserva la facolta\u0300 di accettare le conferme d\u2019ordine restituite dopo\r\nla scadenza del termine di cui al comma che precede e di considerarla ad ogni effetto valida\r\ned efficace. Gli ordini, anche negoziati o proposti, che pervengono al Fornitore dal Cliente si intendono definitivi solo se accettati dal Fornitore con l\u2019invio della conferma d\u2019ordine e\/o con\r\nla consegna del prodotto al primo vettore.\r\nIn ipotesi di accettazione con modifiche\r\nda parte del Fornitore, l\u2019ordine modificato dovra\u0300 essere confermato dal Cliente. L\u2019ordine dovra\u0300 essere completo in tutte le sue parti con descrizione del prodotto, con indicazione della quantita\u0300, dell\u2019articolo ecc.\r\n\r\n3. Prezzi<\/strong>\r\n\r\nSalvo diverso espresso accordo scritto, i prezzi si intendono per consegna franco stabilimento Fornitore. I prezzi indicati nel listino si intendono tutti Iva esclusa. Imballi, trasporto, imposta di bollo, spese bancarie e oneri di qualsiasi genere devono intendersi, salvo diverso espresso accordo scritto, a carico del Cliente. I prezzi contenuti nel listino non potranno mai considerarsi vincolanti per il Fornitore; il Fornitore potra\u0300 infatti modificare i prezzi in qualsiasi momento, con un preavviso scritto di 15 (quindici) giorni.\r\n\r\n4. Adeguamento prezzi<\/strong>\r\n\r\nQualora dovessero intervenire, prima del termine previsto per ciascuna consegna, oneri e costi aggiuntivi dovuti a variazioni del costo delle materie prime, manodopera, trasporti, oneri e diritti doganali e fiscali, e simili, il Fornitore si riserva espressamente la facolta\u0300 di modificare i prezzi, anche se eventualmente gia\u0300 confermati, e comunque in misura massima dell\u20198% (ottopercento).\r\n\r\n<\/div>\r\n
\r\n\r\n5. Uniformita\u0300 dei prodotti<\/strong>\r\n\r\nLa conformita\u0300 dei prodotti alla descrizione dei prodotti contenuta nelle note tecniche, nei criteri di scelta, nelle schede informative e ad eventuali campioni, fotografie e\/o illustrazioni presentati al Cliente non deve intendersi tassativa, ma puramente indicativa. I prodotti vengono garantiti con le seguenti inderogabili condizioni di utilizzo: umidita\u0300 ambientale, a 20\u00b0 C. di temperatura, non inferiore al 45% (quaratacinquepercento) e non superiore a 65% (sessantacinquepercento). Nel caso di completamento di ordini in parte gia\u0300 evasi o nel caso di ordini successivi, si potranno avere delle differenze di tonalita\u0300, delle differenze estetiche e delle variazioni di particolari costruttivi dei prodotti che non potranno costituire motivo di contestazioni e di restituzione degli stessi. In particolare, luce, vapore ed altri fattori caratteristici dell\u2019ambiente possono determinare variabilita\u0300 di colore tali anche da non permettere il perfetto accoppiamento di elementi acquistati in tempi diversi.\r\n\r\n6. Consegne<\/strong>\r\n\r\nSalvo differente espresso accordo scritto, le consegne devono intendersi \u201cfranco stabilimento\u201d Fornitore, anche nell\u2019ipotesi in cui le parti convengano che il trasporto, in tutto o in parte, sia organizzato dallo stesso Fornitore. In ogni caso, quali che siano i termini di consegna pattuiti dalle parti, la merce viaggia per conto e a rischio del Cliente dal momento della consegna al primo vettore. Al momento della consegna il Cliente ha l\u2019obbligo di esaminare e di verificare la merce consegnata e, in particolare, ha l\u2019obbligo di controllare e di accertare l\u2019integrita\u0300 dei colli, delle scatole e del materiale e di verificare\r\nil numero dei colli, delle scale e la quantita\u0300 del materiale. Il Cliente deve, a pena di decadenza, formalizzare in tutte le copie del D.D.T. le eventuali contestazioni con precisazione dell\u2019oggetto della contestazione. L\u2019eventuale accettazione con riserva o con diciture similari (salvo controllo ecc.) apposta nelle copie del D.D.T. non ha alcun effetto e la merce si intende accettata. Il Cliente deve, a pena di decadenza, trasmettere al Fornitore, anche a mezzo comunicazione fax, una copia del D.D.T. con la contestazione entro 3 (tre) giorni lavorativi dalla data di consegna dei prodotti. Costituisce onere del Cliente agire nei confronti del trasportatore per eventuali ammanchi, ritardi, danni ecc., anche nell\u2019ipotesi in cui il trasporto sia stato organizzato dal Fornitore; il Fornitore si obbliga a cedere al Cliente e a consentirne la surroga in ogni diritto e\/o azione nei confronti del trasportatore.\r\n\r\n7. Termini di consegna<\/strong>\r\n\r\nI termini di consegna devono considerarsi non essenziali e come tali non impegnano il Fornitore. In ogni caso il Cliente non ha diritto ad alcuna indennita\u0300 e\/o indennizzo e\/o risarcimento per eventuali danni diretti o indiretti subiti per ritardi di consegna.\r\n\r\n8. Cause di forza maggiore<\/strong>\r\n\r\nAl verificarsi di cause di forza maggiore non dipendenti dalla volonta\u0300 del Fornitore, quali, a titolo puramente esemplificativo, scioperi di qualsiasi natura, eventi naturali o calamitosi, mancanza o scarsita\u0300 o ritardi nella consegna di materie prime, guasti ad impianti di produzione del Fornitore, provvedimenti statali, o di qualsiasi altro ente, nuovi gravami fiscali e non, che possano limitare o ritardare i rifornimenti di materie prime e comunque aggravare le condizioni pattuite, ed altri impedimenti indipendenti dalla volonta\u0300 del Fornitore che rendano, temporaneamente, impossibile o eccessivamente onerosa la consegna, il termine di consegna sara\u0300 sospeso in pendenza dell\u2019impedimento e poi prorogato per un periodo pari a quello della durata dell\u2019impedimento stesso. In tal caso, il Fornitore, venuto a conoscenza dell\u2019impedimento, comunichera\u0300 al Cliente l\u2019esistenza dello stesso entro un congruo termine ed ove cio\u0300 non sia implicito nel tipo di impedimento, i suoi probabili effetti sull\u2019obbligo della consegna. In ogni caso il Cliente non avra\u0300 diritto ad alcuna indennita\u0300, indennizzo e\/o risarcimento danni per il ritardo nella consegna.\r\n
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\r\n\r\n9. Contestazioni<\/strong>\r\n\r\nIl Cliente e\u0300 obbligato a verificare e a controllarei prodotti al momento della consegna per accertare la loro conformita\u0300 all\u2019ordine in relazione al tipo, alle dimensioni e alla qualita\u0300 del prodotto. Eventuali differenze rispetto all\u2019ordine che interessino il tipo, la qualita\u0300 e\/o le dimensioni del prodotto consegnato dovranno essere segnalate al Fornitore, a pena di decadenza, per iscritto, anche con comunicazione fax, nel termine di 8 (otto) giorni dal ricevimento del prodotto, con indicazione di tutti i dati necessari per consentire un\u2019immediata verifica e, in particolare, con indicazione del\/dei D.D.T.. Decorso il suddetto termine, i Prodotti sono considerati a tutti gli effetti accettati dal Cliente in relazione alla qualita\u0300, al tipo, alle dimensioni e comunque alla conformita\u0300 all\u2019ordine. Eventuali denunce relative a vizi e\/o difetti dei prodotti (di materiale e di lavorazione) devono essere formalizzate al Fornitore, a pena di decadenza, entro il termine di 8 (otto) giorni dalla scoperta dei vizi e\/o difetti con comunicazione scritta. La relativa azione di garanzia si prescrive in ogni caso nel termine di un anno dalla consegna al Cliente dei prodotti stessi. La denuncia deve essere eseguita in forma scritta a mezzo lettera raccomandata a.r. con espressa specificazione e descrizione del vizio e\/o difetto dei prodotti a cui si riferisce, con indicazione del\/dei D.D.T. di consegna. Il Cliente non deve procedere alla posa in opera dei prodotti contestati, difettati e\/o viziati in ipotesi di loro posa in opera le eventuali denunce\/reclami saranno prive di qualsiasi effetto e il Cliente decadra\u0300 da ogni garanzia.\r\nEseguita la posa in opera del prodotto il Cliente decade dalla possibilita\u0300 di formulare contestazioni e\/o reclami. In ipotesi di contestazioni e\/o reclami\r\nil Cliente non ha diritto di recedere dal contratto, ma ha solo diritto, nell\u2019ipotesi in cui il Fornitore accolga la contestazione e\/o il reclamo, alla sostituzione gratuita dei prodotti non conformi all\u2019ordine, viziati e difettosi. Il Fornitore si riserva, senza alcun diritto del Cliente al risarcimento dei danni diretti e\/o indiretti, la facolta\u0300 di risolvere in tutto o in parte il contratto di fornitura nell\u2019ipotesi di impossibilita\u0300 di sostituzione dei prodotti. E\u0300 escluso qualsiasi diritto del Cliente ad indennita\u0300, indennizzi, a risarcimento di danni, diretti e\/o indiretti, di qualsiasi natura derivanti dai prodotti contestati e\/o reclamati e dal loro mancato e\/o limitato utilizzo. Deve escludersi qualsiasi responsabilita\u0300 e qualsiasi obbligo di sostituzione da parte del Fornitore nell\u2019ipotesi in cui sia stata accertata incuria manomissione, negligenza nella conservazione, nella custodia, nella posa in opera dei prodotti e nella manutenzione dei prodotti da parte del Cliente e\/o di soggetti da lui incaricati. In ipotesi di contestazioni e\/o di reclami riguardanti una singola consegna il Cliente non ha diritto di non ritirare la restante quantita\u0300 di prodotti prevista dal medesimo ordine e\/o da altri ordine e, quindi, non puo\u0300 opporre alcuna eccezione di inadempimento. Il Fornitore non e\u0300 responsabile di eventuali richieste di risarcimento danni formulate da terzi acquirenti del prodotto e il Cliente si obbliga a non chiamare in causa il Fornitore a nessun titolo nell\u2019eventuale contenzioso promosso nei suoi confronti dai terzi. In ogni caso il Fornitore, nell\u2019ipotesi in cui sia accertato un vizio e\/o difetto in se del prodotto e sia escluso qualsiasi contributo nella sua causazione delle condizioni di custodia, di conservazione, di posa in opera, di utilizzo, di manutenzione del prodotto si limitera\u0300 o a sostituire il prodotto o a risarcire il Cliente nei limiti del prezzo pagato dal Cliente, quale risultante dalla relativa conferma d\u2019ordine, senza alcun diritto del Cliente al risarcimento di ulteriori e\/o diversi danni a titolo di lucro cessante e\/o ad altro titolo.\r\n\r\n<\/div>\r\n
\r\n\r\n10. Resi<\/strong>\r\n\r\nIl Fornitore non accetta resi di merce se non previa espressa autorizzazione scritta. I resi devono essere restituiti integri, imballati e accompagnati da bolla di reso.\r\n\r\n11. Riserva di proprieta\u0300<\/strong>\r\n\r\nQualsiasi fornitura di prodotti con pagamento rateizzato e\u0300 effettuata con riserva di proprieta\u0300 a favore del Fornitore. I prodotti consegnati restano di proprieta\u0300 del Fornitore fino a quando non sia pervenuto a quest\u2019ultimo il pagamento dell\u2019ultima rata. Il Cliente acquista la proprieta\u0300 dei prodotti con il pagamento dell\u2019ultima rata, ma assume i rischi del prodotto dal momento della sua consegna.\r\n\r\n12. Condizioni di pagamento<\/strong>\r\n\r\nIl pagamento deve essere fatto esclusivamente al Fornitore alle condizioni e nei termini convenuti. In ipotesi di reclami, denunce e\/o contestazioni di qualsiasi genere il Cliente non ha alcun diritto\r\ndi sospendere o comunque di ritardare i pagamenti dei prodotti oggetto di reclami, denunce e\/o contestazioni e del relativo ordine ne\u0301 oggetto di altri diversi ordini. In ipotesi di mancato pagamento, anche di una sola rata e\/o di notizie relative ad uno stato di insolvenza del Cliente, quali, a titolo esemplificativo, la sua iscrizione in CAI, il Cliente decade ex art.1186 c.c. dal beneficio dal termine e deve provvedere entro il giorno successivo a quello di comunicazione della decadenza dal termine al pagamento integrale del saldo del prezzo della fornitura. La decadenza dal termine sara\u0300 comunicata dal Fornitore al Cliente mediante comunicazione scritta, anche a mezzo comunicazione fax. In difetto di pagamento nel termine di cui al comma che precede, il Fornitore si riserva il diritto di sospendere la fornitura dei prodotti fino all\u2019integrale pagamento del prezzo e\/o alla prestazione di fideiussione bancaria, a prima richiesta, senza beneficio di escussione. Il Fornitore si riserva, in ipotesi di mancato pagamento di una sola rata e\/o di notizie relative ad uno stato di insolvenza del Cliente, quali, a titolo esemplificativo, la sua iscrizione in CAI, di recedere dal contratto; il recesso sara\u0300 formalizzato mediante comunicazione scritta, anche a mezzo fax, al Cliente e il Fornitore avra\u0300 diritto al risarcimento di tutti i danni subiti e trattera\u0300, salvo il diritto al risarcimento di ulteriori maggiori danni, le somme versate a titolo di caparra e\/o di acconto. Nell\u2019ipotesi in cui il Cliente peruna fornitura sia in ritardo nel pagamento anche di una sola rata e\/o in ipotesi di notizie relativo a stato di insolvenza del Cliente, quali la sua iscrizione in CAI, il Fornitore si riserva il diritto di modificare unilateralmente i termini di pagamento previsti per altre forniture e\/o di sospendere l\u2019esecuzione di altre forniture fino all\u2019integrale pagamento del saldo del prezzo e\/o alla prestazione di fideiussione bancaria, a prima richiesta, senza beneficio di escussione. La presente disposizione si applica anche nell\u2019ipotesi in cui il mancato pagamento anche di una sola rata sia relativo a fornitura in essere con societa\u0300 diverse dal Fornitore, ma allo stesso collegate e, comunque, appartenenti al medesimo gruppo, quali ITLAS S.p.A..\r\n\r\n<\/div>\r\n
\r\n\r\n13. Migliorie e modifiche<\/strong>\r\n\r\nIl Fornitore si riserva il diritto di apportare rispetto ai dati dei prodotti indicati nei listini, nei cataloghi e\/o a quelli pubblicizzati tutte le modifiche tecniche ed estetiche ritenute opportune o necessarie\r\ncon esclusione di qualsiasi diritto del Cliente\r\ndi sollevare contestazioni e\/o di risolvere gli ordini e\/o di avere indennizzi e\/o risarcimento di danni diretti e\/o indiretti.\r\n\r\n14. Legge applicabile, giurisdizione e foro competente per territorio.<\/strong>\r\n\r\nLa conclusione, la validita\u0300, l\u2019efficacia, la risoluzione, l\u2019interpretazione e l\u2019esecuzione del contratto di fornitura sono disciplinate dalla legge italiana. Tutte le controversie derivanti dall\u2019applicazione, esecuzione, risoluzione, annullamento, inefficacia ed interpretazione del contratto tra Fornitore e Cliente sono devolute alla giurisdizione italiana e alla competenza esclusiva per territorio\r\ndel Tribunale di Treviso. La competenza esclusiva per territorio del Tribunale di Treviso opera anche per le eventuali citazioni per chiamata in causa del Fornitore operate dal Cliente nei giudizi promossi da soggetti terzi.\r\n\r\n15. Privacy<\/strong>\r\n\r\nAi sensi e per gli effetti dell\u2019art. 13 del D.Lgs. n.196\/2003 e successive modifiche, i dati personali anagrafici e fiscali relativi alle parti contrattuali verranno da queste reciprocamente trattati, in formato elettronico o cartaceo, per consentire una efficace gestione del rapporto commerciale, anche ai fini della tutela del credito. Fatte salve le comunicazioni previste da obblighi di legge, i dati potranno essere da ciascuna di esse comunicati a soggetti quali: istituti di credito, consulenti e professionisti, compagnie assicurative, aziende che operano nel settore dei trasporti, ecc. Per le medesime finalita\u0300, i dati potranno venire a conoscenza delle categorie di incaricati del trattamento che, nell\u2019ambito delle strutture aziendali di ciascuna delle parti, operano nell\u2019area commerciale, amministrativa. Le parti si sono inoltre reciprocamente comunicati i nominativi degli eventuali responsabili del trattamento da ciascuna designati. Con la sottoscrizione della presenti condizioni generali le parti esprimono il reciproco consenso al trattamento dei rispettivi propri dati.\r\n\r\n<\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div>","_it_post_name":"condizioni-generali-di-vendita","_it_post_excerpt":"","_it_post_title":"Condizioni generali di vendita","_en_post_content":"
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\r\n\r\nAPPLICABILITY<\/strong>\r\n\r\nThese conditions of sale apply to all supply contracts between Labor Legno S.p.A. (hereinafter referred to as the \u201cSupplier\u201d) and its clients (hereinafter referred to as the \u201cClient\u201d) for products whose type, quality and quantity are specified in the order confirmation. The general conditions, together with the technical details, choice criteria and product specifications, are applied to and are considered an integral part of all supply contracts for products sold by Labor Legno S.p.A., even when not expressly referred to and undersigned in single order confirmations.\r\n\r\nACCEPTANCE OF THE GENERAL CONDITIONS<\/strong>\r\n\r\nBy accepting the order confirmation, the Client unconditionally accepts the hereby general conditions and undertakes to respect them during its relationship with the Supplier, declaring they have seen and accepted the technical details, choice criteria and product specifications of products ordered, which are contained in the sales catalogue. Any dispensation or modification to the general conditions will only be valid if expressly accepted and approved by both parties in writing. The technical details, choice criteria and product specifications of products contained in the sales catalogue must be examined by the Client before making an order on the current catalogue, in its paper copy and\/or online. Shipping the order, therefore, implies total acknowledgement of the hereby general conditions, of the technical details, choice criteria and product specifications, as well as their complete acceptance.\r\n\r\nThe Client will choose the products to order consulting the choice criteria, technical details and product specifications detailed in the current catalogue and therefore is\r\nthe sole responsible for their product choice.\r\n\r\nSEVERAL OF THE ITEMS IN THIS PRICE LIST FOCUS ON MONETARY AREAS TIED TO THE AMERICAN DOLLAR. THE PRICE DISPLAYED ARE CALCULATED ON THE BASIS OF A MINIMUM EURO\/DOLLAR EXCHANGE RATE OF 1.20. IN THE CASE THIS RATE SHOULD FACE A REDUCTION OF OVER 5%, THE COMPANY CAN DISCRETIONALLY INCREASE PRICES, EVEN WITHOUT GIVING PRIOR COMMUNICATION.<\/strong>\r\n\r\n<\/div>\r\n
\r\n\r\n1.0 Catalogue<\/strong>\r\n\r\nThe current sales catalogue is exclusively reserved for Clients of Labor Legno S.p.a. products; it annuls and substitutes previous catalogues and does not constitute in any way a public offering. The products\u2019 particular characteristics outlined in the technical details or product specifications contained in the catalogue or in similar brochures, catalogues and documents will only be binding\r\nif they are also reported in the single orders. All printed material related to products remains exclusive property of Labor Legno S.p.A. And will have to be promptly returned upon simple request from the company. Any copy, even partial, of the catalogue, brochures, price list or other similar documents is forbidden, as is advertising Labor Legno S.p.A. products, unless pre-emptively and expressly authorised.\r\n\r\n2.0 Order validity<\/strong>\r\n\r\nOrders, order confirmations and any other communication between the Supplier and the Client is properly considered official and valid if sent via certified mail, recorded delivery and\/or via fax. Order confirmations sent by the Supplier to the Client will be valid and effective for 3 (three) working days starting from the day following that of their receipt, and will expire at the 24th hour of the third day; in the event the Client does not return the signed order confirmation within the above-mentioned time limit, it will be considered annulled by the Supplier, and therefore not valid or effective. Orders, even those negotiated or proposed, which arrive to the Supplier from the Client are considered final only when accepted by the Supplier by sending the order confirmation and\/or with the delivery of the product to the first carrier. In case of acceptance with modifications made by the Supplier, the modified order will have to be also confirmed by the Client. The order will need to be completed in all its sections with product description, indication of quantity and of the item, etc.\r\n\r\n3. Price<\/strong>\r\n\r\nUnless there exist a different written arrangement, prices are intended for delivery ex plant of the Supplier. Prices indicated in the sales catalogue are all exclusive of VAT. Packaging, transport, stamp duty, bank fees and any types of tax are, unless explicitly agreed otherwise in writing, to be paid by the Client. Prices contained in the catalogue can never be considered binding for the Supplier; the Supplier will in fact be able to modify.\r\n\r\n4. Price adjustment<\/strong>\r\n\r\nIn the event of additional fees and costs before the time limit of each delivery, due to variations of the cost of raw materials, labour, transport, fees and customs and fiscal tax or similar, the Supplier explicitly reserves the right to modify prices, even in the case they have already been confirmed, and in any case to a maximum of 8% (eight per cent).\r\n\r\n5. Product uniformity<\/strong>\r\n\r\nConformity of products with the product description contained in the technical details, choice criteria, product specifications\r\nand any samples, photos and\/or illustrations presented to the client is to be intended non-obligatory, but indicative. Products are guaranteed with the following binding conditions of use: ambient humidity, at a temperature of 20 degrees C, not below 45% (forty-five per cent) and not above 65% (sixty-five per cent). In the case of completion of orders already partly dispatched or in the case of later orders, there can be differences in colour tones, appearance and variations of technical details of the product which cannot be subject of dispute and return.In particular, light, vapour and other factors related to the environment can determine colour variability to the extent where it will not allow perfect matching of items bought at different times.\r\n\r\n<\/div>\r\n
\r\n\r\n6. Delivery<\/strong>\r\n\r\nUnless explicitly agreed in writing, deliveries are to be intended ex plant of the Supplier, even in the event where the parties agree that transport will be partly or completely organised by the Supplier. In any case, regardless of the delivery conditions agreed by the parties, the goods will travel on account of the Client and at their own risk from the moment they are delivered to the first carrier. At the time of delivery, the Client is obliged to examine and verify the delivered goods and, in particular, they are obligated to check and ascertain the integrity of the package, boxes and material, and to verify the number of packages, size and the material\u2019s quality. The client has to formalise any disputes in all copies of the delivery note, detailing the object of dispute, or risk forfeiture. Any acceptance with reservation or similar wording (subject to verification, etc.) added in copies of the delivery note does not have any effect and the goods are understood to be accepted. The Client has to send the Supplier, even via fax, a copy of the delivery note containing the dispute within 3 (three) working days from the date of delivery of the products, or risk forfeiture.\r\nIt is the Client\u2019s responsibility to act towards the carrier for any missing material, delays, damages etc., even in the case where shipping has been organised by the Supplier; the Supplier undertakes to grant the Client to replace them in every right and\/or action towards the carrier.\r\n\r\n7. Delivery time<\/strong>\r\n\r\nThe time limits of delivery have to be considered non essential and, as such, do not bind the Supplier. In any case, the Client does not have any right to indemnities or compensation for any direct or indirect damages caused by delivery delays.\r\n\r\n8. Force majeure<\/strong>\r\n\r\nIn the case of force majeure which does not depend on the Supplier, such as, for example, strikes of any nature, natural events or calamities, shortage or scarcity or delays in the delivery of raw material, failures at the Suppliers\u2019 production plant, measures imposed by the State or any other body, new tax, fiscal or not, which may limit or delay the supply of raw material or, anyway, aggravate the agreed conditions, and other impediments which do not depend on the Supplier\u2019s will which will make delivery temporarily impossible or excessively expensive, the time limit will be suspended during the impediment and extended for a period equal to that of the impediment itself. In this case, the Supplier, having acknowledged this impediment, will tell the Client of its existence and, where not implicit in the type of impediment, of its probable effects on the delivery obligations, within adequate time. In any case, the Client will not be entitled to any indemnity, compensation and\/or refund for the delayed delivery.\r\n\r\n<\/div>\r\n
\r\n\r\n9. Disputes<\/strong>\r\n\r\nThe Client has the obligation to verify and check the products at the time of delivery to ascertain their conformity with the order with regards to type, size and quality of the product. Any differences from the order which concern type, quality and\/or size of the product delivered must be communicated to the Supplier in writing within 8 (eight) days from the product\u2019s delivery, detailing all the necessary information to allow immediate verification, and, in particular, indicating the delivery note or notes, or risk forfeiture. After the above-mentioned time limit, the products are considered to all intents and purposes accepted, with regards to quality, type, size and in any case, its conformity with the order. Any complaint related to faults and defects of the products (material and processing) have to be formally communicated to the Supplier within a period of 8 (eight) days from the discovery of these faults\/defects in writing, or risk forfeiture. The related guarantee is in any case valid for a year from the delivery of the products to the Client. The complaint must be made in writing via registered letter explicitly specifying and describing the fault and\/or defect of the products which you are referring to, also indicating the delivery note or notes. The Client must not proceed with the fitting of the products being disputed, faulty or defected; in the event of their fitting, any complaints\/claims will become null and the Client will lose any guarantee.\r\nWhen the product has been fitted, the Client will lose the right to any complaints and\/or claims. In the event of complaints and\/or claims, the Client does not have the right to terminate the contract, but only the right, if the Supplier accepts the complaint and\/or claim, to have the faulty, defected or non-conform products substituted at no cost. The Supplier reserves itself the right to completely or partly terminate the supply contract if it is not possible to substitute the products, with the Client having no rights to compensation for direct or indirect damages. Any right of the Client to indemnity, indemnification, compensation for direct or\r\nindirect damages of any nature deriving from the products object of dispute and\/or claim, and their lack of or limited use, is excluded. The Supplier\u2019s responsibility and obligation to substitute products is annulled in the case where negligence, alterations, neglect in preservation, custody, fitting of the products and their maintenance are found, caused by the Client and\/or third parties appointed by them. In the case of complaints and\/or claims concerning a single delivery, the Client will not have the right to not collect the remaining products agreed in the same order and\/or other orders, and therefore cannot raise any exception of non fulfilment. The Supplier is not responsible for any request of damage compensation made by third parties which acquired the product, and the Client undertakes not to involve the Supplier for any reason in the event of a legal dispute towards them by third parties. In any case, in the event where the existence of faults and\/or defects in the product is ascertained and any hypothesis that the conditions of custody, preservation, fitting, use or maintenance caused them are excluded, the Supplier will limit itself to substitute the product or refund the Client for the price paid by the Client, resulting from the relative order confirmation, without any rights of the Client to receive compensation for further and\/or different damages which might have caused loss of profit or for other reasons.\r\n\r\n<\/div>\r\n
\r\n\r\n10. Return<\/strong>\r\n\r\nThe Supplier will not accept the return of goods unless they have given previous written authorisation. The goods must be returned intact, packaged and accompanied by the goods return note.\r\n\r\n11. Conditional sales<\/strong>\r\n\r\nAny supply of products paid in instalments is made by conditional sale in favour of the Supplier. The products delivered will remain property of the Supplier until they have received payment of the last instalment. The Clients will acquire property of the products with the payment of the last instalment, but will take on the product\u2019s risks from the moment of its delivery.\r\n\r\n12. Payment conditions<\/strong>\r\n\r\nPayment must be made exclusively to the Supplier at the agreed conditions and terms. In the case of claims, complaints and\/or disputes of any type the Client will have no right to suspend or, in any case, delay payment of the products subject to claims, complaints and\/or disputes and the relative order, or other different orders.\r\nIn the event of missed payment of even just one instalment and\/or of news related to a state of insolvency of the Client, such as, for example, being reported by the Central interbank alarm service, the Client will incur in the operation of the acceleration clause (art. 1186 civil code) and will have to pay the total amount of the cost of the supply by the day following communication of the acceleration clause. The operation of the acceleration clause will be communicated to the Client by the Supplier in writing, even via fax. In the event of non-payment of the above, the Supplier will grant itself the right to suspend the supply of products until the total payment of the costs and\/or obtaining a bank guarantee, on first request, without benefit of discussion. In the case of missing payment of one instalment and\/or news related to a state of insolvency of the Client, such as, for example, being reported by the Central interbank alarm service, the Supplier has the right to terminate the contract; termination will be formalised in writing, even via fax, to the Client and the Supplier will have the right to receive compensation for all the damages sustained and will treat the amounts paid as a deposit and\/or down payment, unless they have the right to obtain compensation for further, greater damages. In the event where the Client is late in paying for even just one instalment of a supply and\/or in the presence of news related to a state of insolvency of the Client, such as, for example, being reported by the Central interbank alarm service, the Supplier will have the right to modify unilaterally the terms of payment agreed for other supplies and\/or suspend other supplies until the total payment of the amount due and\/or the provision of a bank guarantee, on first request, without benefit of discussion. The hereby regulation also applies in the case where the missing payment of even one instalment is related to a supply made by organisations which are different from the Supplier, but still related to it and, in any case, belonging to the same group, such as ITLAS S.p.A..\r\n\r\n<\/div>\r\n
\r\n\r\n13. Improvements and modifications<\/strong>\r\n\r\nThe Supplier reserves the right to make all the appropriate or necessary technical and aesthetic modifications to the product information indicated in the sales catalogue, excluding any right\r\nof the Client to raise disputes and\/or end orders and\/or have other indemnities and\/or compensation for direct or indirect damages.\r\n\r\n14. Applicable law, jurisdiction and competent court for the area<\/strong>\r\n\r\nThe ending, validity, efficacy, termination, interpretation and execution of the supply contract are regulated by Italian law. All controversies deriving from the application, execution, termination, annulment, inefficacy and interpretation of the contract between Supplier and Client are transmitted to Italian jurisdiction and to the exclusive territorial competence of the Treviso Court. The exclusive territorial competence of the Treviso Court also operates for any summons operated by the Client on rulings promoted by third bodies. 15.Privacy. In accordance with art 13 of the Leg Decree n. 196\/2003 and following modifications, personal data regarding vital statistics and financial details concerning the contracting parts will be reciprocally treated by these, in electronic or paper format, to allow effective management\r\nof the business relation, even for credit protection. Apart from communications subject to legal obligations, the data can be communicated from each of these to subjects such as: lending institutions, consultants and professionals, insurance companies, organisations working in the field of transport, etc. For the same reasons, there can be communication of the categories of who is allowed to deal with certain data, who,\r\nin the business structures of each company, operates in the administrative and commercial areas. The parties have also communicated to each other the names of anybody who is responsible for their data management appointed by each. By signing these general conditions, the parties allow each other to use their respective data.\r\n\r\n<\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div>","_en_post_name":"condizioni-generali-di-vendita","_en_post_excerpt":"","_en_post_title":"General condition of sales","edit_language":"en","footnotes":""},"acf":[],"yoast_head":"\nCondizioni generali di vendita - Labor Legno<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.laborlegno.it\/condizioni-generali-di-vendita\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Condizioni generali di vendita - Labor Legno\" \/>\n<meta property=\"og:description\" content=\"APPLICABILITY These conditions of sale apply to all supply contracts between Labor Legno S.p.A. 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