Payment methods
 

· Label For amounts over € 990.00 (total bill) accept only cashier's checks. The notification to the customer of which courier will be in charge of the delivery will be made through telephone call. Nothing more than what is indicated in the order will be due by the Client.
The balance to the carrier may be through:
Label with cash: Make a Payment to the courier upon delivery of the product acquistato.In followed with Law. 201 of 12/06/2011 the use of cash can not be made in amounts equal to or greater than EUR 1'000,00. The courier accepts only exact amounts; It is not expected to return the rest.

Label with check or money order Make your payment to the courier upon delivery of the product purchased. The courier will only accept checks or bank drafts payable Total Juggling Srl, dated, signed, not transferable and not shot.
 

Total Juggling srl will in the case of the first customer order to make correspondence and accuracy of data entered in the order by phone by its employees. For amounts exceeding € 500.00 may be requested deposit of 20% with payments by bank in ways that will be communicated by Total Juggling Srl
 

· Advanced Bank Transfer When paying by bank transfer in advance, Total Juggling Srl undertakes to secluded fixed price product of your interest for a few days, the time normally necessary to complete the transfer of the currency practices.
 

Bank details:

TOTAL JUGGLING s.r.l.

CENTROMARCA BANCA CREDITO COOP.

EUR IBAN IT 04 U 08749 61960 000 000 085643

SWIFT-BIC ICRAITRRKT0



The sending of the order will only take place when the actual crediting of the amount due on the c / c of Total Juggling Srl which must be within 7 working days from the date of acceptance. Go beyond those limits, the order will be automatically canceled. The purpose of the bank transfer must contain:
· The number of reference;
· The date of the order;
· Name and surname of the order.


Terms and costs of delivery

· Total Juggling srl It can accept orders for delivery in Italian territory and with delivery to other countries. In both cases, the shipping costs will be calculated and communicated to the customer after the order. The cancellation is possible until the time of the order that is the case with the issue of the transport document or invoice.

· For every order placed, Total Juggling Srl issue an invoice, sending it via e-mail to the order, in accordance with Article 14 of Presidential Decree 445/2000. For the issuance of the invoice, to the information provided by the Customer. No change in the bill will be possible after the issuance thereof.

· The costs of delivery and / or incidental charges are paid by the customer. The payment of the goods by the customer will be using the method chosen when ordering. Nothing is more due by the customer compared to the total shown at the end of the purchase procedure.

· No responsibility can be attributed to Total Juggling Srl in case of delay in the order or delivery of the order.

· The delivery of the order refers to the street level unless otherwise. Upon delivery of the goods by the courier, the customer is required to check:

that the number of boxes is the same as indicated on the invoice;

The packaging is not damaged or wet or otherwise altered, including the sealing materials (adhesive tape or metal)

Once signed the slip, the customer can not make any objection about the appearance of the goods.

· Any problems concerning the physical, correspondence or completeness of the products received must be reported within 5 days after delivery by fax or registered mail

· If you fail to collect within 5 working days of the material in storage at the warehouses of courier because of repeated inability to deliver to the address specified by the Customer, the order will be sent back at the warehouses of Total Juggling Ltd.
· Once signed the slip, the customer can not make any objection about the appearance of the goods. Total Juggling srl reserves in all cases to request further documentation to the customer to prove the actual damage.

 

PRIVACY

 

PRIVACY POLICY FOR CUSTOMERS AND SUPPLIERS.

 

Policy in compliance with article 13 of Legislative Decree n. 196, June 30th 2003.

 

The above-mentioned Decree safeguards the privacy of personal data and imposes a number of obligations to anyone dealing with third parties’ personal information.

 

In compliance with the law, users must be informed and give their consent, when this is required, to  their personal data being processed especially when such information is to be made available to other parties.

 

In the view of the above, we are honoured to inform you that, in compliance with article 13 of the above-mentioned Decree, the Firm collects and processes data regarding your business to:

-    fill out business data files.

-    to manage the accounting activities of customers and suppliers.

-    to carry out the invoicing process.

-    to manage the creditor.

-    to fulfil legal obligations.

 

Besides, your information could be used, for internal purposes only, to compile statistics and market research.

Your data may be collected and processed both manually and through digital tools in strict compliance with safety measures to safeguard and ensure your privacy.

 

For technical and operational purposes only which are strictly related to the above-mentioned aims, your data may be transmitted to third parties including:

a)    institutions, professionals, businesses or other law-enforcing structures we rely upon to comply with accounting and administrative obligations strictly related to out business including debt recovery purposes.

b)    Public authorities and the Administration to comply with legal obligations.

c)    Banks, financial institutions or other subjects who need such information to enable us to fulfil our contractual obligations towards you.

 

By voluntarily providing us with your Personal Data, you are consenting to our use of it in accordance with this Privacy Statement and Consent. If you wish not to give your consent, we will not be able to enforce any contract, to meet other obligations nor to rightly manage our commercial relations.

 

In compliance with article 13, subparagraph 1 letter e, we inform you of the rights to access personal data according to article 7.

 

Users are entitled to know whether their personal data is being used or not, even if it has not been recorded yet and they are entitled to be notified intelligibly.

Users are entitled to be notified of:

 

a) the source of personal data.

b) the purposes and ways of data processing

c) the policy underlying data processing when digital tools are used.

d) personal data regarding the owner, the staff responsible for data processing and the representative in compliance with article 5 subparagraph 2.

e) subjects and categories of subjects who may get acquainted with their personal data or to whom their personal data may be conveyed as legal representative of the State in the local community or as law-enforcing authorities. 

-    Users are entitled to:

 

a) update, rectify or complete their data when interested.

 

b) erase, change anonymously or block their data when it is used illegally including data which does not need to be kept for the purposes it was collected and processed.

 

c)acknowledge that the recipient of their data are well aware of the contents of points a) and b) except for when such accomplishment turns out to be impossible or is overtly disproportionate to the safeguarded right.

 

Users are entitled to fully or partially object to:

a)    their personal data being processed for legitimate reasons, even if they are relevant to the purpose of data collection.     

b)    their data being used to receive advertisement messages from us, for direct selling purposes, for carrying out market research or for sending commercial information via email, fax or sms.

 

By this statement you are informed about our data processing procedure in compliance with and for the purposes of article 13 of the above-mentioned Decree.

 

www.garanteprivacy.it/home_en/italian-legislation