Requests for Invoice
Clients may request an invoice for goods purchased. This request must be made together with an order and communication to this effect sent to email@example.com.
Clients must provide their VAT number or, failing that, their tax code together with date and place of birth.
Invoices are sent in PDF format subsequent to shipment of items to the email address provided by the client.
Bongiovanni accepts no responsibility for any damage or loss, direct and/or indirect, deriving from the sale of goods, nor for delays and/or failures in delivery nor for any other event for which Bongiovanni may not be held directly responsible.
Cancellation of Orders
Orders may be cancelled, immediately after forwarding by an email to that effect to firstname.lastname@example.org containing order number and date when sent.