General Conditions of Sale

    1. These general conditions of sale (the “ General Conditions of Sale ”) regulate the offer and sale of footwear, clothing and accessories under the “MON MASSAGUE” brand (the “ Products ”) on the website www.monmassague.com (the “ Site ”).
    1. The Products purchased on the Site are sold directly by the company MON MASSAGUE' di Massagué Flaqué Montserrat with registered office in via Montini n. 2, 35122 Padova, Italy, REA and Tax Code MSSMTS73A44Z131Y, VAT number  08029611004 (“ Seller ”).
    1. Before proceeding with the purchase of the Products, each user of the Site (the “ Customer ”) is required to carefully examine these General Conditions of Sale prepared by the Seller in compliance with the provisions contained in Chapter I, Title III, Part III, Legislative Decree 206/2005 (the “ Consumer Code ”) and other regulations in force from time to time, as well as to print and keep a copy of the same. The General Conditions of Sale may be modified by the Seller at any time, without prior notice to Customers and without prejudice to the obligation of the latter to periodically review them before proceeding with the purchase of the Products. The new General Conditions of Sale will be effective from the date of their publication on the Site and will apply to every sale of Products following such publication.
    1. Except as otherwise provided in these General Conditions of Sale, the Customer may contact the Seller via the email address info@monmassague.com .
    1. For further information of a legal nature, please consult the specific sections dedicated to the general conditions of use of the Site and the privacy policy.
    1. These General Conditions of Sale apply to Customers who may be classified as “consumers” pursuant to Article 3, first paragraph, letter a), of the Consumer Code, where the consumer is defined as “ […] the natural person who acts for purposes other than any entrepreneurial, commercial, artisanal or professional activity carried out ”.
    1. The graphic representation of the Products displayed on the Site may differ from reality, also due to the quality of the display of the images attributable to the device used by the Customer. The latter, therefore, must rely on the description of the Product and its characteristics reported on the Site.
    1. The General Conditions of Sale do not regulate the sale of products and/or the provision of services by parties other than the Seller who may be present on the Site via links, banners or other hypertext connections. The Seller is in no way responsible for the sale of products and/or the provision of services carried out by such third parties and advises the Customer to examine the relative general conditions of sale very carefully before making any purchase.
    1. The Site can be accessed from all over the world. However, the Products offered through the Site are currently available for delivery exclusively in the following countries: Italy and any other country belonging to the European Union, United Kingdom, Norway, United States of America, Canada, Mexico, Japan, South Korea, Singapore, Hong Kong, Australia, New Zealand, without prejudice to the Seller's right to evaluate from time to time any purchase requests from a Customer based in a country other than those indicated above and any additional information provided on the Site.

Compiling and transmitting the purchase order

    1. In order to conclude the Purchase Contract for one or more Products on the Site, the Customer must:

 

  1. if you are not interested in registering on the Site, proceed with the subsequent steps as an unregistered Customer or register on the Site or, if already registered, log in;
  2. select the Products you wish to purchase, together with their characteristics (e.g. colour and size) and add them to the “cart” using the appropriate button;
  3. access the “cart” via the appropriate button on the Site, where you can check the selected Products, their quantities and characteristics, as well as the cost of the Products;
  4. once you have verified that your choices are correct, click on the “proceed to checkout” button;
  5. enter contact, billing and shipping data in the appropriate fields, taking note of the shipping costs (applied only for countries other than Italy) relating to the selected Products. If the Customer is registered on the Site, he/she may use the data already saved in the system and/or modify them;
  6. select the payment method between “ credit card ”, “ bank transfer” and “ Paypal ” and, in the case of payment by “ credit card ”, enter the relevant data;
  7. a printable summary screen will open which will include, in particular, the following information: the Customer's identification data, the main characteristics of the Product(s) that the Customer intends to purchase, the relevant price, the additional shipping costs (where applicable), the payment methods and terms, the address where the Product(s) will be delivered, the delivery times, the selected shipping method and the acceptance of the General Conditions of Sale;
  8. declare that you have read, understood and unconditionally accept the General Conditions of Sale by selecting the appropriate checkbox at the bottom of the same;
  9. click on the appropriate “ proceed to payment” button.

In this case: (i) if the chosen payment method is by credit card, the order will be sent directly to the Seller, (ii) if the Customer has chosen to pay by Paypal, the Customer will be redirected to the appropriate Paypal page to enter the data required for payment; (iii) if the Customer has chosen to pay by bank transfer, the Customer will receive an email from the Seller with the IBAN data and other details to make the payment, it being understood that the order will be processed by the Seller only upon receipt of the price in its current account;

  1. once this phase is completed, the Customer will have completed the transmission of the order and will be taken back to the page of the Site where his order number will appear (the “ Transmission of the Order ”).

All information provided by the Seller pursuant to this paragraph 3.1 can be easily printed and/or downloaded by the Customer onto a computer medium.

Confirmation of receipt of order, acceptance by the Seller and shipment

    1. Once the Order has been transmitted, the Customer receives - at the email address indicated when completing the purchase order - a confirmation of receipt of the order containing a summary of the Products ordered, their price, additional shipping costs (if applicable), delivery times and the payment method selected by the Customer, together with the link to consult the General Conditions of Sale. The Customer is required to keep this communication. It is understood that the confirmation of receipt of the order will not imply acceptance of the same by the Seller.
    1. The Transmission of the Order constitutes an offer that the Customer submits to the Seller for the purchase of one or more Products. All orders will be subject to approval by the Seller, of which the Customer will be informed by the Seller sending a subsequent email confirming that the order is being shipped (the “ Shipping Confirmation ”), within 3 (three) working days from the Transmission of the Order. The contract for the purchase of a Product between the Customer and the Seller (the “ Contract ”) will be considered concluded only when the Seller sends the Shipping Confirmation to the Customer.

The Seller reserves the right, at its sole discretion, not to accept the order, by way of example but not limited to, in the following cases;

  1. in the event that the Products ordered by the Customer are not available. In this case, the Seller reserves the right not to accept the order, informing the Customer, within 14 working days from the Transmission of the Order, by email of the reasons for such non-acceptance; furthermore, the Seller will refrain from charging the payment authorised by the Customer with the Transfer of the Order or, in the event that the price has already been charged to the Customer, will return any amounts already received within a reasonable time and, in any case, no longer than 7 working days following the sending of the communication of non-acceptance;
  1. in the event of failure to receive, if requested by the Seller, the identity document proving actual ownership of the credit card used by the Customer, as better indicated in the following paragraph 3.9;
  1. in the event of failure to receive full payment of the amount due from the Customer, as better specified in paragraph 3.11 below;
  1. following multiple withdrawals and returns by the same Customer.
    1. Without prejudice to the provisions of the preceding paragraph, except where extraordinary circumstances occur, the Seller undertakes to do everything in its power to ship the Products ordered by the date indicated in the Shipping Confirmation.
    1. The Products will be delivered to the address indicated by the Customer when completing the purchase order. At the time of delivery of the Products, the Customer (or his delegate) must sign the courier's delivery note. Deliveries will not be made to PO boxes. The courier for the delivery of the Products will be assigned by the Seller at its sole discretion . At the time of delivery of the Products, the Customer is required to verify: a) the correspondence between the number of Products delivered and the number indicated on the delivery note and b) the integrity of the packaging. In the event of damage or anomalies in the packaging, the Customer may refuse delivery or accept it with reservation, by means of a written complaint to be indicated on the courier's delivery note.
    1. In the event of the recipient's absence at the time of delivery of the Products, the courier will leave a notice of attempted delivery at the address indicated by the Customer when completing the purchase order. In this notice, the courier will also indicate the address where the Customer must go to collect the Products, the deadline by which collection must be carried out, as well as its contact details.

In case of failure to collect within the time limit indicated by the courier, the Products are returned to the Seller. In this case, the Seller will refund the Customer the price of the Products, net of shipping costs which remain the responsibility of the Customer.

Product Price, Payment Methods and Customs Charges

    1. The selling price of the Products (the “ Price ”) is expressed in the currency current in the Customer’s country of purchase. The Price includes VAT but does not include any other taxes and customs charges applied by countries outside the European Union which are the responsibility of the Customer. The Price includes the shipping costs of the Products for shipments made in Italy while it does not include the shipping costs for shipments made outside Italy which will be indicated to the Customer during the purchase procedure of the Products and added to the Price.
    1. Each Customer, by placing the Order, guarantees to the Seller that he/she is of legal age, has the legal capacity to act in order to purchase the Products through the Site and has any authorisations necessary for the use of the payment instrument selected from those available indicated on the Site.
    1. In case of payment for the Products by credit card, the Seller reserves the right to ask the Customer to send, within 24 (twenty-four) hours of the relevant request, a copy of his/her identity document proving the actual ownership of the credit card used. It is understood that, as anticipated in the previous paragraph 3.3, in the absence of obtaining such document within the term indicated above, the Seller reserves the right not to accept the purchase order sent by the Customer.
    1. The Price and shipping costs (only for shipments outside Italy) are charged by the Seller to the Customer according to the following timeframes:
      1. payment by credit card: on the date of the Shipping Confirmation. Before that date, the relevant amounts will be temporarily blocked but not yet moved;
      2. payment by immediate bank transfer or Paypal: automatically at the same time as the Order is transmitted according to the provisions of the credit institutions involved or Paypal.
    1. In the event that it is impossible to fully charge or block the sums owed by the Customer according to the payment methods selected by the latter in the Order Transmission, the Seller reserves the right to suspend the shipment and to request clarification from the Customer via email. If it is not possible for the Seller to receive full payment of the amount owed to the Customer within 7 days of sending such request for clarification, the Seller reserves the right, as anticipated in the previous paragraph 3.3, to not accept the order or, in any case, to not proceed with its execution. Any customs charges are the responsibility of the Customer and must be paid by the same directly to the forwarder upon delivery of the Products. 
    1. In the event that the Customer wishes to receive an invoice, he/she must notify the Seller when completing the purchase order, also providing the necessary data.