Hell's Angels MC Cuneo Official Store
Hells Angels MC Cuneo Official Store
Hells Angels MC Cuneo Official Store
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Welcome on our website where you can buy the official merchandise of HAMC Cuneo.
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Terms and Conditions
Copyright 2024 | HAMC Cuneo
CONDITIONS OF ONLINE SALES
ARTICLE 1 - PREMISE
The present terms and conditions of sale (hereinafter only ‘Terms’) govern the sale of clothes and in general of products marketed by crew81.com hereinafter referred to as the ‘seller’.
The seller offers only and exclusively the service of sale. All contracts for the purchase of products concluded, via the ‘crew81.com’ website and according to the procedures set out therein, between the seller and the client shall be governed by these Conditions.
The client is responsible for the choice of the products ordered and their compliance and conformity to his or her requirements.
ARTICLE 2 - ACCEPTANCE OF THE CONDITIONS OF SALE
The contract between the seller and the customer is concluded with the acceptance, even partial, of the order by the seller, who reserves the right, at its sole discretion, to accept the order. Acceptance shall be deemed tacit, unless otherwise communicated to the customer in any manner.
By placing an order in the various ways provided for in the following articles, the customer declares that he/she has read all the information provided during the purchase procedure and fully accepts the general and payment conditions set out below.
The seller may refuse orders from customers with previous unpaid or fraudulent behaviour.
If the customer is a natural person purchasing the goods, he/she shall print out or save an electronic copy of, and in any case retain, these general terms and conditions of sale once the online purchase procedure has been completed.
Any right of the customer to damages or compensation is excluded, as well as any contractual or extra-contractual liability for direct or indirect damages to persons and/or property, caused by the non-acceptance, even partial, of an order.
ARTICLE 3 - TERMS OF PURCHASE
The customer may only purchase the products present in the seller's electronic catalogue at the time of placing the order and viewable at the internet address ‘crew81.com’, as described in the relevant information sheets.
Each order submitted constitutes a contractual proposal by the customer and is therefore only binding for the seller if confirmed for acceptance.
Correct receipt of the order is confirmed by the seller by means of a reply by email, sent to the email address provided by the customer. This confirmation message shall contain the Date and Time of receipt of the order and a ‘Customer Order Number’, to be used in any further communication with the seller. The message shall repeat all the data entered by the customer, who undertakes to check that they are correct and to promptly communicate any corrections, according to the procedures described in this document.
In the event of non-acceptance of the order, the seller undertakes to promptly notify the customer. Fulfillment of the order shall be equivalent to confirmation of the order.
The seller reserves the right not to accept incomplete orders that have not been duly completed.
Prices are subject to update without notice and are subject to stock availability. The seller reserves the right to confirm or change the prices of products published on the website and/or in advertising material at the time of order confirmation. The tax documents relating to the products ordered are issued by the seller at the time of dispatch.
The seller may not be able to guarantee the continuous availability of all products.
ARTICLE 4 - METHOD OF PAYMENT
The customer is given the possibility to choose between the following payment methods:
Bank Transfer in Advance. In the event of payment by bank transfer in advance, the goods ordered shall be sent only upon actual crediting to the bank account indicated by the seller, which must take place within 5 working days from the date of acceptance of the order, after which time the order shall be deemed automatically cancelled. The reason for the bank transfer must include the order identifier (time, date and order number), which is issued in the order confirmation email.
Credit Card. In the case of purchasing goods with Credit Card payment method, at the conclusion of the online transaction, the bank of reference shall authorise the amount relative to the purchase made. The credit cards accepted are all those that use the Paypal circuit. The seller reserves the right to ask the customer for additional information (e.g. telephone number) or to send copies of documents proving the ownership of the card used. In the absence of the requested documentation, the seller reserves the right not to accept the order. At no time during the purchase procedure can the vendor know any information relating to the purchaser's credit card, as it is typed directly on the site of the bank handling the transaction (with very high security systems) and no computer file of the vendor contains, nor retains, such data. In no case, therefore, can the seller be held liable for any fraudulent and undue use of credit cards by third parties when paying for products.
With regard to the security of payments, we specify the use of encrypted security protocols (SSL) for the protection of banking and transactional data.
ARTICLE 5 - MODE OF DELIVERY
No liability can be imputed to the seller in the event of delay in the execution of the order or in the delivery of the goods ordered. Upon delivery of the goods by the courier, the customer shall check
- that the number of packages delivered corresponds to the number indicated on the invoice;
- that the packaging is intact, undamaged or otherwise altered;
- that no sealing material other than sealing with our adhesive tape has been used.
Any external damage or the mismatch in the number of packages or indications must be immediately notified to the courier making the delivery, by affixing the wording ‘withdrawal with reservation’ on the accompanying document and confirmed within 8 (eight) days by registered mail with return receipt to the courier, whose address is specified on the accompanying document. In the specific case of a damaged parcel, write ‘withdrawal with reservation because the parcel is damaged’. The customer shall promptly notify the seller by e-mail or fax of the incident.
Once the courier's document has been signed, the customer may not raise any objection regarding the external characteristics of what has been delivered. Even if the packaging is intact, the goods must be checked within 8 (eight) days of receipt. Any hidden damages or anomalies must be reported in writing.
Any report after the aforementioned terms shall not be taken into consideration. For every declaration, the customer assumes full responsibility.
The average delivery time for goods is 7 to 15 working days. We send a clear indication of estimated delivery times for different destinations (national and international). Shipping costs are specified at check-out.
ARTICLE 6 - PROCESSING OF PERSONAL DATA
The personal data requested when placing an order are collected by the seller and processed on computer media in order to fulfil the obligations arising from the contract concluded with the customer and shall not be passed on to third parties under any circumstances or for any reason. The seller guarantees its customers compliance with the legislation on the processing of personal data.
The customer has the right to revoke consent to the processing of personal data at any time by written notice to be sent to the seller's registered office The customer has the right to access his or her own data in the manner provided for therein.
The customer shall have the right to object, in whole or in part, to the processing of personal data concerning him/her for the purposes of commercial information or sending advertising or direct sales material or for carrying out market research or interactive commercial communication and to be informed by the controller, no later than the time at which the data are communicated or disseminated, of the possibility of exercising this right free of charge.
It may be useful to explicitly mention the General Data Protection Regulation (GDPR) and include a link to the full privacy policy for greater transparency. Please refer to the ‘Privacy Policy’ section
ARTICLE 7 - COMPLAINTS
Any complaints must be addressed to the Seller's registered office.
ARTICLE 8 - JURISDICTION AND COMPETENT COURT
The contract of sale between the customer and the seller is concluded and governed by law.
Jurisdiction: Court of Asti.
ARTICLE 9 - MODIFICATION OF THE CONDITIONS OF SALE
The conditions contained herein may be modified unilaterally by the seller without prior notice and will be valid from the date of publication on the seller's website ‘crew81.com’. Changes to the conditions will only be applicable to orders placed after the publication of the changes.
ARTICLE 10 - REFERENCE
For anything not expressly provided for in these terms and conditions of sale, reference is made to the provisions and legislation on distance selling and in any case to the regulations in force.
USE OF THE SITE AND INTELLECTUAL PROPERTY
All contents on this site, including text, images, photographs, logos, trademarks, graphics, design and software (hereinafter ‘Contents’), are the exclusive property of the seller or their respective owners and are protected by Italian and international laws on intellectual property and copyright.
The customer is authorised to browse the site, view the Contents and print them solely for personal and non-commercial use. Any reproduction, modification, distribution, publication or use of the Content, in whole or in part, without the prior written consent of the seller or the respective rights holders is prohibited.
The use of automatic tools or data mining technologies to extract or collect data from the site is also prohibited, unless explicitly authorised. Any unauthorised use of the Content or the site may result in legal proceedings.
LIMITATION OF LIABILITY
Seller shall not be liable for any delay or inability to deliver products due to acts of God or circumstances beyond Seller's control, including, but not limited to, extreme weather, natural disasters, fire, flood, pandemics, strikes, interruptions in transportation and shipping services, technical failures or operational problems of suppliers or couriers.
In such circumstances, the seller undertakes to inform the customer promptly, proposing, where possible, an alternative solution or postponement of delivery. In no event shall the seller be liable for any direct or indirect damage, loss of opportunity, loss of profit or other inconvenience suffered by the customer as a result of the inability to supply the products due to causes beyond its control.
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