Shipping and delivery method: 
For each order received on, D.P.S. s.r.l. will emit an invoice of the shipped item – the invoice will be sent via e-mail to the customer, and a copy of it will be inserted in the package with the item, according to the regulations 'art 14 D.P.R. 445/2000 e DL 52/2004. The data used in the invoice will be the one supplied by the customer when placing the order. The variation on the invoice will not be allowed once it is issued. 
Shipping charges if contemplated, are visible in the order when completing the order on line and are on the customer’s side to bear.  

No responsibility can be charged to D.P.S. s.r.l. in case of delay in shipping the ordered items. Unless differently agreed with our customer service, delivery by courier will be made at street-level. When signing for the received goods, customer must check that packaging will be integer, not damaged, nor wet or altered and that the taping won’t show any sign of manipulation.

Possible damage, wrong items or anything concerning the order received, has to be notified within 7 days from date of receipt, according to the agreement present in this contract. In case the package won’t be collected within 5 days after first attempt of delivery and remains at the courier’s warehouse, due to the impossibility of delivery, order will be automatically cancelled and all expenses borne will be billed to customer.