Terms and conditions

GP SPORT GENERAL TERMS AND CONDITIONS OF SALE

ART. 1 General provisions

These General Terms and Conditions of Sale reference exclusively to purchases made on www.gpsportitaly.it in accordance with the provisions of Part III, Title III, Chapter I of the Consumer Code (Legislative Decree No. 206/5 as amended by Legislative Decree 70/03) by :

Società Italo Francese S.r.l. – GP SPORT, with registered office in Caluso – via G. Marconi 107 – (TO)- Italy, and VAT number 02119210017, registered with REA No. TO541476, licensee of the GP Sport trademark for Italy and the European Economic Community

Before accessing the products offered on the website, the user must read these general terms and conditions of sale which are deemed generally and unequivocally accepted at the time of purchase.

The purchaser expressly states that he/she is purchasing for purposes other than entrepreneurial,
commercial and artisan activity.

The personal data provided by the client must correspond to his/her personal data and not that of third parties or made-up data. S.I.F. S.r.l. reserves the right to take legal action against any violation or abuse, in the interest and for the protection of all consumers. The client is required to take all necessary measures so that the password is kept confidential and assumes full liability for any damage caused to S.I.F and/or third parties for any abuse in the use of the password.

The processing of clients’ data is carried out in accordance with the provisions of the privacy policy referred to in article 13 of Legislative Decree No. 196 dated 30/06/2003 and Articles 13-14 of EU Regulations No. 679/2016 known as the GDPR.
The client may voluntarily provide and revoke at any time sending a mail gpsport@sif-italy.it, his/her consent to the use of the
personal data. The client may read the Privacy Policy in the Privacy Policy section of our website.

ART. 2 Entering into the agreement

To enter into the purchase agreement through the Internet by accessing the website, it will be necessary to fill out the form, register in the registration section and then finalize the purchase of products offered for sale through the website and submit the order according to the instructions. A summary of the order will be displayed on the website. This summary will be printable and will include a list of the client’s data and the purchase order, the price of the product purchased and shipping costs, the methods and terms of payment, the address where the product will be delivered and delivery times. When SIF – GP Sport will receive the purchase order from the client, it will send a confirmation email. The agreement will be considered completed and effective between the parties only with the execution of the order and the issuance of the related invoice, the confirmation of the occurred reading of the General Terms and Condition of Sale including the information note on the right to withdraw and the Processing of Personal Data. If the purchaser accepts, he/she shall pay the price established to complete the contract. At this point, SIF – GP Sport will process the order.

Pursuant to Article 12 of Legislative Decree 70/2003, SIF informs the client that any order sent will be stored in digital format on the server that hosts the website, according to the criteria of confidentiality and security.

ART. 3 Product availability
Product availability refers to the actual availability at the time of the order. This availability must in any case be deemed indicative because, due to the simultaneous presence on the website of multiple users, the products may be sold to others before the confirmation of order occurs.
Even after sending the order confirmation by e-mail, partial or full unavailability of the goods may occur. In this case, the order will be automatically corrected with the cancellation of the unavailable products and the client will be notified of any new delivery for the goods. The purchaser will be immediately informed by e-mail. If the client confirms the new delivery date, the new order confirmation will be sent. If the purchaser requests the cancellation of the order, thus terminating the agreement, SIF-GP Sport will immediately refund the client upon notification of the decision of the client.

ART. 4 Delivery methods – Shipping costs – Liability
Unless otherwise agreed, delivery will be made to the delivery address specified by the client. S.I.F
will deliver the products ordered through a carrier with which it has already established arrangements. The processing times for the order may range from 1 to a maximum of 7 business days from the date of execution of the order and receipt of payment for the goods, within which the invoice will be issued.
The goods are shipped DDP (Delivery Duty Pay) in Italy and in the European Union. Therefore, in said
Country the products ordered will arrive directly at the address specified by the client and no other cost will be paid. For more information about shipping costs, please refer to the section of our website dedicated to shipping of the goods. The shipping cost will be specified in the order.
Delivery times may change depending on the country of destination.
SIF does not assume any liability in the event that it is not able to ship the order
within the delivery dates established in the Agreement for inefficiencies due to cases of force majeure.
All shipments of goods are made in an insured and guaranteed manner, that is if the goods are lost or damaged during transport, SIF will track and/or re-deliver the goods at no additional cost to the client.
It is the responsibility of the purchaser to check the integrity of the packaging/goods, and to file a claim with the carrier directly upon acceptance with reservation noted on the delivery note simultaneously notifying SIF by e-mail.
The client will receive the invoice inside the package, regardless of the method of payment.

ART. 5 Prices and Product Warranty
All sales prices for the products displayed on the website are expressed in Euros (€) and include VAT at the rate currently in force at the time of purchase. SIF reserves the right to change the prices specified on the website without notice. Orders received and paid for will be processed with the prices existing on the day in which the order was completed and confirmed.
The client is aware that the products ordered are described and photo-reproduced on the site, therefore
they may show discrepancies and differences in color compared to those chosen by the client and compared to those of the products that will be delivered.
If the product purchased is defective, the client shall notify SIF by email within 8 days from receipt of the goods. SIF will pay the transport costs need

for the return. The client will insure the transportation of any goods returned for replacement to SIF’s warehouses. In case of theft or loss of the returned product during transport, the goods will not be refunded.
SIF does not accept exchanges or product returns for products tampered with, washed or altered by the client.

ART. 6 Payments
SIF accepts payments for products ordered via credit card (MasterCard/Visa) bank wire transfer and PayPal. Credit card details are handled directly by the credit institutions and/or financial companies, specializing in the management of on-line payments through secure servers. The information is encrypted through the use of encryption systems that prevent use by third parties and are sent directly to the bank. In the event that irregularities were found in the electronic payment process made by credit card, checks will be made by SIF. At the end of the checks, if any abnormal conditions are identified, SIF will not process the order.
No surcharge is applied for payments by credit card.
Payment by bank wire transfer shall be issued to S.I.F S.r.l. GP Sport – at the INTESA SANPAOLO bank; IBAN code: IT 81 F 03069 30210 100000015188. BIC code : BCITITMM990.
The reason for payment must include the order number, name and surname, and once the payment is made,
the receipt must be sent via e-mail to the address: INFO@GPSPORTITALY.IT
SIF is not responsible for any fraudulent or illegal use by third parties of credit cards used to pay the goods purchased, if it proves to have taken all possible precautions available at the time.
Any refund will be made by canceling the payment by credit card, or by crediting the bank account in case of bank wire transfer, within 14 days from the date in which SIF became aware of the reason that generated the right to a refund.
The goods remain the property of SIF until full payment of the product purchase price.

ART. 7 – CLIENT OBLIGATIONS
Once the on-line purchase procedure is completed, the client undertakes to print and store these general terms and conditions of sale and the order confirmation of the purchase. The client undertakes to pay the price of the product purchased according to the general terms and conditions of sale specified in the agreement.

ART. 8 RIGHT TO WITHDRAW AND RETURN
The client has the right to withdraw from the agreement within 14 days from the day of sending the order to purchase products without obligation to provide an explanation, (Law Decree No.21 dated 21/02/2014).
In order to exercise his/her right to withdrawal, the client have to inform SIF, through
unequivocal statement sent by snail mail or by fax or by email (see attachment with all the details of the data for the return) certifying the decision to withdraw from the agreement.
The customer acknowledges that the right of withdrawal cannot be exercised on products made to measure
or customized.
The only costs incurred by the purchaser in order to exercise his/her right of withdrawal are the shipping costs for the products. The goods that are not returned according to the aforementioned procedures will not be accepted by SIF and therefore will not be refunded. The refund will be issued only after receipt of the goods and after checking that the returned product is intact, that is in its original packaging and complete with seal labels and that there is no damage caused by use.

SIF is not responsible for the theft or loss of products that may occur during the transportation of goods being returned to SIF warehouses.
The client requesting a return of the product purchased to be replaced, for reasons of size and/or color and/or model must follow the same procedures used for the return or withdrawal, and may place a new order or request a replacement.

ART. 9 DISPUTES
Pursuant to art. 63 of Legislative Decree No. 206 dated September 2005, all the disputes concerning the validity, interpretation, execution and effectiveness of this agreement will be referred to the jurisdiction of the Court of SIF srl Head quaters. This agreement is governed by Italian law: Legislative Decree No. 206 dated 2005 the Consumer Code and Legislative Decree No. 70 dated 2003 E-commerce.