Terms for Koke dealers
The following is reserved for operators / retailers in the clothing, design, art and gift items sector. Our company reserves the right to request a certificate from the category. We do not accept orders from operators in other sectors to protect our resellers..
Prices are exclusive of VAT. The customer considers that by purchasing the discount reserved for him will be applied..
The minimum expense required for an order is 150.00 net 183 taxable.le).
Shipments are made by express courier on the national territory including the islands and are offered by us.i.
DISCOUNT FOR DIRECT WITHDRAWAL
In the event that the goods are collected from our warehouses in Brescia and the amount of the order is greater than 500.00, we apply a discount of 3. The collection at our warehouses must be communicated at the time the order is placed.dine.
Delivery takes place by express courier. Orders are processed in a maximum of 14 working days from receipt. In order to avoid misunderstandings or double deliveries, each order is processed in a single solution, it will therefore be possible to order only items available in stock.
We remind you that for shipments abroad there are possible customs duties and expenses which are always charged to the customer.
If, upon delivery, the packaging is damaged, the items are missing or damaged, the customer is required to report it in writing via e-mail to firstname.lastname@example.org by sending photographs that ascertain any breakages and the codes corresponding to the damaged / missing items no later than 10 days from the delivery date. Tonki srl reserves the right not to be liable for any breakages / shortages in the event the instructions given in this document are not respected. In the event that the complaint is accepted, a credit note will be issued corresponding to the amount of the disputed goods, which will be deducted from the next supply..
New customers are required to pay in advance. Upon reaching an annual turnover of 1,000.00 taxable, the payment can be changed to RIBA 30 days from the invoice date, upon communication of your IBAN code. However, the customer is granted a debt exposure not exceeding 1,000.00. Beyond this limit, advance payment with a cash discount of 3 is required. In any case, single orders that exceed the amount of 1,000.00 must be paid in advance with a cash discount of 3.del 3%.
In the case of prepayment, a pro forma invoice will be sent, which must be paid within 7 days from the date of receipt. The pro-forma invoice is valid as an order confirmation and is sent following its preparation. In the purpose of the transfer please always indicate the no. pro-forma invoice and your customer number..
The accompanying invoice is sent together with the goods and is issued by:
Via G.OBerdan 10.
VAT number 03635330982
The retailer is free to do any type of offline activity in-store display, participation in fairs and events, consultancy, word of mouth, etc. We ask instead that you agree on any type of online activity with us before activating it.a.