Every order made by the customer, contains the indication of the date of forwarding to the system, the details of the items purchased, the individual prices in Euro , VAT, included the cost of shipping and any costs, the total payment.The receipt order does not bind the supplier until the supplier received the written confirmation by mail from the customer the communicated address which is same as the one in the first registration.

The customer will be updated periodically about the state of the Order.