Terms of sale

1. Application of the Terms

These General Terms of Sale (GTS) govern contractual relationship concluded on the website en.adp10.com (hereinafter The Site) with the object of products offered on the Site, that involves visitors to the Site (hereinafter “the Buyer”) and Edge s.r.l. based in San Vendemiano (TV) via Liberation100 (hereinafter “the Seller”) These purchase contracts (hereinafter “the Purchase” or “Purchases”) are particularly governed by GTS published on the Site at the moment of purchase (see art.2)
Site is restricted to retail and is intended for the exclusive use of any physical person acting for purposes that don't concern trade, business, craft or profession. Any purposes other than above mentioned shall in no way be opposed to the Vendor.
Site is also reserved for buyers located in countries listed in the Table of Countries displayed in the related area and accessible from any page on the site, the products offered for sale through the Site will not be delivered if the Buyer indicates as delivery address any address located in a country not included in the List of Countries.

2. Sale Optimizing

The product information on the Site, including technical specifications, pictures, dimensions or compatibility details, carry primarily descriptive function. The proposed products on the Site does not constitute an offer to the public but call to offer. The purchase order of Buyer, expressed through the procedure provided by the Site, has the value of a contractual proposal, which the Vendor is free to accept or not.
The purchase order is accepted by the Seller with an order receipt sent via e-mail address specified by Buyer. The order receipt contains part of the main conditions of sale, the description of the characteristics of the product ordered, the agreed price and payment method chosen, the procedure to modify the order already made, and the information Art. 53 of the Consumer Code. The purchase comes into effect when the Buyer receives the order receipt. The order and the order receipt considered to be received when both parties addressed have an access to them. In case that the Buyer does not receive the forwarded order from the Vendor within 24 hours from the order received by the Vendor or any other communication from above mentioned, Buyer shall promptly contact the seller on the address: customercare@adp10.com

3. How to Purchase

Products are displayed on the Site catalog (the catalog) and may be purchased by selecting them (by"checked"sign) by the Buyer and the dropping them into the "basket". Once the selection of products is over and the Buyer is ready to buy goods placed in the cart, he/she will be required to provide the data necessary to execute the contract. In particular, in related part of the Site, the Buyer will be asked to provide the personal data (including social security number), e-mail, address and the address for the delivery of the Products (if differs from first), billing address (if differs from first) and a telephone number to inform the Buyer on the date of delivery of products. If Buyer chooses credit card method of payment he must also communicate the details of credit card through secure connection to which the Vendor has no access. For accounting – administrative needs, Vendor reserves the right to verify Buyer's personal details. In the case of payment by credit card, the purchase amount will be charged to the Buyer after the purchase is completed.
In the case of a limited edition Product order, the Vendor may reserve the right to allow each Buyer only the certain quantities purchase. If not for limited edition products, Buyer may instead submit an order for a quantity of products superior to the number indicated in the Catalogue, in which case, the Vendor reserves the right to evaluate the proposal of the Buyer for the quantity that excesses the maximum indicated in the Catalogue, previously checking the availability of products and taking into consideration the even distribution of these products in various markets. It is understood that if the order shall not be accepted for the reason of quantities in excess of the purchase, it will be finalized within the limits of the amount approved by the Vendor.
The Vendor can not guarantee the availability of the product as indicated on the Site to be always updated in time. In case of unavailability of all or a part of the products purchased, the Buyer will be informed without delay and any payment made by Buyer will be promptly refunded in full or partially, an amount covering the price of missing goods./

4. Delivery of goods

Unless agreed otherwise, the delivery is intended for the benefit of Vendor. It is the Buyer's responsibility , upon receipt of the goods, to check immediately that the delivery is complete and correct and inform the seller about any problem without delay by sending an e-mail to Customer Care: customercare@adp10.com

5. Prices and shipping costs

The price of product is the one listed on the Site at the time of the formulation of the Order. The prices shown represent the price of the Product; depending on the country of delivery, while placing the order and before its completion, will be displayed the shipping costs. Any additional costs, charges, taxes and / or any levy that a country could apply to any products purchased will be entitled to the Buyer. Where necessary, the Buyer indemnifies the Vendor from the payment of such fees, taxes, costs and expenses.

6. Payment Methods

Purchases made on the Site may be paid by credit card. The Vendor may allow different methods of payment in the "payments" section on the Website. The credit card details are sent through PAYPAL system that manages payments via credit card on behalf of the Vendor. The credit card data sent during the placing of the Order are protected against unauthorized access, through the transfer of encrypted SSL (Secure Socket Layer). All current browsers support SSL encryption. These data are not accessible to third parties, nor to the Vendor.

7. Warranty

Vendor guarantees the Products pursuant to art. 130 of the Consumer Code. Any Compliance about defects must be reported via email to the Vendor (at customercare@adp10.com), who will immediately inform the Buyer, writing on specified email address, about the nearest sevice center and how to deliver the product.
The Vendor will deliver the allegedly defective Products reserving the right to verify the actual non-compliance. In the event of noncompliance, the Vendor will reimburse Buyer for shipping costs incurred for returning the defective Product, will replace the Product with an equivalent product or refund the purchase price including shipping costs. A refund, after quantification of the amount will be made by bank transfer to the Buyer. It will be the Buyer's responsibility, by filling out the form, to provide the Vendor with the bank details to make the transfer in its favor and to ensure that the Vendor is in a position to repay the sum due.

8. Liability for defective products

Under Article. 116 of the Consumer Code, the Vendor, as the supplier of the product, is free from all liability for damages caused by defective product, no exceptions, indicating the name of the manufacturer.

9. Intellectual property

The Vendor is the owner of all intellectual property rights on the Site and its contents, any use of the Site and its content may be permitted only with the written consent of the Vendor.

10.The Right to Terminate

The Buyer has the right to terminate the contract without penalty and without giving a reason within ten working days of receiving the Product. The Buyer may exercise the right of withdrawal within the above mentioned terms, through the procedure specified below (as well as in the "RETURNS and REFUNDS" section of the website), filling out the "Return Form" in order to obtain the corresponding code Rhesus (RMA). The return of the products must be made, exclusively taken on by the Buyer within ten working days from the exercise of the right of withdrawal, to the following address:

Piazza Ferrara 4
20139 MILANO

The complete integrity of the product to be returned is an essential condition for exercising the right to withdraw. Products must be returned complete with all their elements, with the original manuals and all attachments. It is also necessary to put on the original packaging of the Products protection against writing or labels.
The Vendor will refund the Buyer the amount paid for the purchase of products, in terms set by law, provided that the Goods have been returned in the above mentioned conditions. A refund, after quantification of the amount, will be made by the bank transfer to the Buyer. It will be the Buyer's responsibility, by filling out the form, to supply the Vendor with the bank details to make the transfer in its favor and to ensure that the Vendor is in a position to repay the sum due.

11. Privacy

>The data provided by the customer necessary for the execution of the contract will be treated according to the Legislation Decree No. 2003. 196 on "Personal data protection".

For more information see "Privacy".

12. Force Majeure

The Vendor is exempted from liability for total or partial breach of any obligation if failure is caused by unpredictable events and / or natural events beyond the control and responsibility of the Vendor including, as examples only, natural events (disasters), acts of terrorism, wars, riots, connection failure, lack of electricity, general strike of workers, public and / or private, restrictions of courier traffic and air links..

13. Governing law and jurisdiction

These GTS and all relationships between Vendor and Buyer are governed by Italian law, except as provided by art. 6.2 593/2008/CE Reg.
Except for the the application of national and EU rules for the jurisdiction in consumer contracts, in case any residual dispute between the Vendor and the Buyer may occur, it shall be dealt with under the exclusive jurisdiction of the Court of Milan.

14. Conclusive clause

The Vendor reserves the right to amend these GTS at any time, the current version of which is available on the Site.

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