TERMINI E CONDIZIONI STANDARD DI VENDITA

1.  The customer explicitly renounces his standard conditions, even if these were established after these standard conditions of sale. To be valid, any waiver must be expressly agreed in advance in writing.
2. Our invoices are payable within 5 working days, unless another payment term is indicated on the invoice or order. In case of non-payment by the due date, Skinzwraps Italia reserves the right to request the payment of fixed interest equal to 5% of the residual sum due. Skinzwraps Italia will be authorized to suspend any provision of services without notice in the event of late payment.
3. If a payment is still outstanding more than thirty (30) days after the due date, Skinzwraps Italia reserves the right to use the services of a debt collection company. All legal costs will be borne by the client.
4. Some countries apply a withholding tax on the invoice amount, in accordance with their domestic legislation. Any withholding tax will be paid by the customer to the treasury. Under no circumstances may Skinzwraps Italia be involved in costs related to the legislation of a country. The invoice amount will therefore be due to Skinzwraps Italia in full and does not include any costs relating to the legislation of the country in which the customer is located.
5. Skinzwraps Italia undertakes to do its best to provide high-performance services in good time and according to the agreed deadlines. However, none of its obligations can be considered an obligation of result. Skinzwraps Italia cannot under any circumstances be required by the customer to appear as a third party in any request for compensation for damages made against the customer by an end consumer.
6. For it to be admissible, each complaint must be notified to Skinzwraps Italia by e-mail to your address within 5 days of delivery of the goods or provision of the services.
7. All our contractual relationships will be governed exclusively by Italian law.