ORDER

A Customer will correctly conclude the order procedure, if the Website does not show any error message.
The contract is considered as being entered into, when Sicap receives the order. In this case, Sicap will confirm order reception by sending an order confirmation e-mail message to the e-mail address provided by the Customer. Such confirmation will indicate selected items, their prices, the "Order Number" and any shipment costs.
The Customer shall check that data are correct, and immediately inform Sicap about any mistakes and related corrections to be applied. Any possible cost increase caused by errors in data, which are not immediately indicated will be charged to the Customer.
The order number provided to the Customer as confirmation shall be used by the Customer in any communication with Sicap.
It is possible that sometimes offered products are not available; in that case, if products selected by the Customer are not totally or partly available, Sicap will immediately inform the Customer.

PAYMENT PROCEDURE

Payment shall be done on-line through credit card or paypal with the procedures indicated in the Website.
Upon communication of order confirmation, the amount corresponding to purchased products will be charged to the Customer.