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4 SIMPLE MOVEMENTS TO ORDER YOUR STICKERS:
1 - CHOOSE the model and the quantity in base to the price and your demands
2 - ORDER and you ask for a draft sending away the form fax to the n° 02.700.540.057.
If you have a champion, send it to: idea-store - via f. marchini, 18 - 10094 giaveno (to)
If you have an already existing file, send it to: info@idea-store.it
3 - CONFIRM the draft and send a mail of approval with the data suits for the billing
4 - RECEIVE and pay near your center during the delivery
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Forever Leader in the production of stickers
SALE'S GENERAL CONDITIONS

1) The Client must make to reach to the Idea, in the in demand useful time, the in demand (offset, original photo, texts or sketches) material. In contrary case the Idea cannot be held responsible for the missed publication and the client will be kept to pour a figure to title of reimbursement equal to halves the agreed upon amount.

2) The Idea doesn't assume responsibility for errors escaped the attention of the Client in the correction of drafts of press or the tests. If the client doesn't return the correct and approved drafts, or limits him to give a simple authorization to the press, the Idea is not held responsible for possible errors not signalled.

3) The Idea for technical demands, cannot guarantee the exact reproduction of the tonalities of the original color, neither the invariability of the same because of chemical and atmospheric agents. It is kept to get the maximum possible approximation in the definitive execution, in line with the number of the colors and the system of press adopted.

4) The commodity travels to total risk of the buyer, even if sold or expeditious frank bring and pack. The Idea doesn't assumed any responsibility for thefts, tamperings, damages of the commodity, during the transport. All the prices they intend frank center of the firm venditrice, express pact excepted. The postal expenses and of transport they will be to load of the client. The consignments will be effected with the mean that the Idea will hold opportune.

5) Claims don't be accepted departed eight days by the reception of the commodity. Return not authorized are rejected.

6) They are valid only the payments directly done to the Ns. Center or to person provided of relative authorization.

7) The client must punctually handle the established payments in the contracted present. In case of missed payment also of an only installment the Idea will have faculty to indicabile judgment to consider annulled the order for breach of the client, or to handle the due recovery, increased of affairs and expenses. Possible confrontations don't give right to some delay in the execution of the payments.

8) In case of delayed payment, for the period of blackberry, the affairs will be counted in the measure of the official rate of discount increased of 5 points.

9) For every possible confrontation it will be competent in by exclusive the Hole in Turin.