Please read and accept before completing the order


ARTICLE 1 - PROPOSAL AND ACCEPTANCE 1.1. The written acceptance of the Order by the Supplier or the beginning of the Order's execution by the Supplier will constitute acceptance by the Supplier of the Order and these General Conditions of Purchase. 1.2. Any modification of these General Purchase Conditions must be expressly accepted in writing by the Purchaser. ARTICLE 2 - BONDS AND ADMISSION 2.1. The Supplier must execute the Order in accordance with the provisions of these General Terms and Conditions of Purchase. The Supplier shall provide the Purchaser with all the information that the Purchaser requests from time to time in relation to the Supplies and shall also promptly inform the Purchaser if, at any time, the Supplier is prevented or delayed or becomes aware of any circumstance that may put him in the situation of being unable or late in the execution of any portion of his Supplies. 2.2. The Purchaser reserves the right to change the Order at any time. Any variation of this kind will be carried out through a written revision of the Order, accepted in accordance with the procedures referred to in Article 1 above. 2.3. The Supplier may not assign, transfer, subcontract or subcontract all or part of the Order without the prior written consent of the Purchaser and without the express written acceptance of the General Conditions of Purchase and any other provision contained in the Order by of (depending on the circumstances) transferee, buyer or subcontractor. The acceptance of the sale by the Purchaser and / or the sub-contractor does not release the Supplier from his responsibilities and obligations deriving from the Order. ARTICLE 3 - CONSIGNMENT 3.1. The Supplies must be delivered DDP - Delivered Duty Paid cleared to the address specified in the Order. The property on the Supplies will be transferred upon delivery to the address indicated in the Order. The passage of the risk related to the Supplies will pass to the Purchaser at the time of delivery, according to the terms of surrender just indicated. 3.2. Delivery will be deemed to have occurred when the Supplier has delivered the goods (in terms of description, quality and quantity) to the address provided in the Order. For each delivery made by the Supplier, a shipping document containing the same invoice information must be procured in duplicate by the Supplier, with the exception of the indication of the price. The Order must be considered executed when: (i) all the Supplies have been delivered and / or supplied in accordance with the provisions of the Order and have been accepted by the Purchaser; (ii) all documents established in the Order and / or all documents and certificates required for the implementation and maintenance of the Supplies in accordance with the provisions in force have been received and accepted by the Purchaser. 3.3. The Supplies must be delivered on the date indicated in the Order. Partial or early deliveries will not be accepted without the prior written consent of the Purchaser. ARTICLE 4 - DELIVERY PROGRAM - PENALTIES DELAY If the Supplier does not respect the delivery program but the Purchaser decides not to resolve the Order, the Purchaser may request the Supplier, without prior notice, to pay a penalty in an amount equal to 1% of the value of the Order, excluding taxes, for each day of delay, up to a maximum, for each single hypothesis of delay, equivalent to 10% of the value of the Order. You will have automatic compensation between the value of the penalties and any sum still owed by the Purchaser to the Supplier, whether such sums are payable or not at the time when the compensation is made. The Purchaser's right to request compensation for further damage is also waived, even in case of application and payment of the penalty for delayed delivery. ARTICLE 5 - PARTIAL DELIVERY - DIFFERENCE IN THE DELIVERY 5.1. If the Supplier only consigns a part of the Order or if only part of the delivery complies with the provisions of the Order, the Purchaser may, at his own option, apply the provisions of Article 4 limited to those parts of the Order delivered or diverged from the requirements set out in the Order. 5.2. In the event of a partial or different delivery, the provisions of this clause do not affect the Purchaser's right to: (i) resolve the entire Order in accordance with the provisions of Article 16; (ii) request compensation for any damage, loss, costs or expenses incurred as a result of default by the Supplier; and / or (iii) request the application of penalties calculated on the total value of the Order, excluding taxes. ARTICLE 6 - SUPPLIER OBLIGATIONS BEFORE SHIPMENT 6.1. The Supplier will give to the Purchaser or to persons indicated by the