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1. Responsibility
Pasticceria Banchelli shall not be held liable for the lack of service due to force-majeure such as accidents, explosions, fires, strikes and/or lock-ins, earthquakes, floods and other similar events preventing, either wholly or partly, the execution of the sales agreement within the agreed times. Pasticceria Banchelli shall not be held liable by any party for any damages, loss and costs sustained following the non-fulfilment of the sales agreement as a result of the occurrence of the above mentioned causes, including damages, losses and costs sustained following the use or impossibility of use of the products purchased from Pasticceria Banchelli. The client shall only be entitled to the return of the price paid, excluding any delivery charges. Likewise Pasticceria Banchelli shall not be held liable for any fraudulent and illegal use which may be made by third parties, of credit cards, cheques or other methods of payment, at the moment of payment of the products purchased. Pasticceria Banchelli in fact, has no knowledge of the credit card numbers of its clients when making a purchase; Pasticceria Banchelli is not able to control the correct lawful origin of the credit instrument which is supplied by the client when receiving the goods.

2. Client obligations
Once the purchase “on-line” or by fax has been completed the Client undertakes to print and/or keep these general conditions which, moreover, he has read and accepted as they are a mandatory part of the purchase, in addition to printing the specifications of the product purchased, for the complete satisfaction of the conditions under articles 3 and 4 of Legislative Decree 185/99.
On no accounts must the purchaser provide false and/or invented and/or fictitious information during registration required to activate the procedure for the execution of this purchase agreement and additional notifications; the personal information and the e-mail must be exclusively those belonging to the owner and not to third parties.

3. Authorisation
In the event the Client chooses to make payment by credit card by completing the relevant fields on our website, he authorises Pasticceria Banchelli to use his credit card and debit his current account with the total amount specified, i.e. the cost of the purchase in favour of the above company. The whole procedure is performed by means of a protected connection directly to the Banking Institute owning the card and manager of the “on-line” payment service, to which Pasticceria Banchelli cannot gain access.

4. Resolution of the agreement and express resolution clause
The client’s obligations under article 2 above (client obligations), in addition to the client guaranteeing completion of the payment, are essential to the agreement; by express agreement the non-fulfilment by the client of any of the above obligations shall cause this agreement to be resolved as per article 1456 of the civil code, without the necessity of a court hearing, notwithstanding Pasticceria Banchelli’s right to start proceedings to claim further damages.

5. Applicable law and court of jurisdiction
Any dispute arising from the application, execution, interpretation and breach of the agreements in this purchase agreement, be it “on line” or by fax obtained from the web site www.pasticceriabanchelli.com shall be settled by Italian law; these general conditions refer, where not expressly provided, to the provisions outlined under Legislative Decree Nos. 50/92 and 185/99.
Any dispute between the parties in connection with this agreement shall be settled exclusively by the Court of Arezzo.

6. Faculty to exercise the right of withdrawal in accordance with Legislative Decree 185/99
Subjects not classified as consumers, i.e. persons acting for purposes in connection with professional activities performed, namely persons placing orders stating VAT number for invoice purposes are excluded from the legislative decree.
The client has the right to withdraw, without incurring any penalty and without having to state his reason, within and no later than 10 working days from delivery (the date of delivery stated on the courier’s consignment note shall be used as reference). The right of withdrawal can be exercised within the term provided by sending a letter with proof of receipt by registered post together with all the products purchased to the following address: Pasticceria Banchelli – Via Nazionale No. 64 – 52044 Cortona (AR) Italy. The letter may be sent in advance by fax, on condition that it is confirmed by registered post with proof of receipt within the following 48 hours.

Should the right of recession be applicable, the Client must return at his expense all the articles on the invoice as they were sent to him, i.e. new and unused, complete in every part and in the original packaging (bags and packing). Failure to observe these requirements shall cause the right of recession to be inapplicable.
To return the products we recommend that our Clients use insured Express Postal service which is the fastest, safest and cheapest way or to use one of the many couriers. We kindly ask our Clients to cooperate with us by following our procedures when making returns and not send us products for which the right of withdrawal is not applicable. In the event the right of withdrawal is applicable, once we have received the products, Pasticceria Banchelli shall reimburse the client the full value of the products, excluding delivery charges, within thirty days of the date on which notification was sent by the following ways: exchange of goods, banker’s cheque, cancellation of the payment made by credit card, return of the amount financed by Consel in the event of finance already paid.
NOTE: in the event the right of withdrawal is not applicable, the products shall be collected from our office at the Client’s responsibility.

7. Withdrawal of the supplier
Should Pasticceria Banchelli be unable to fulfil the order due to the non-availability, including temporary unavailability, of a product ordered, it shall have the right to withdraw from the purchase agreement within 30 days of the order date informing the client of the reason for the non-supply, in accordance with article 6, paragraph 2 of Legislative Decree 185/99. In this case the client shall only be entitled to full repayment of the amount already paid.
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