General sales conditions Purchase conditions

a) Dear Client, you can buy only the products included in the digital CAMURRI INDUSTRIES S.r.l. catalogue which you can find online at as described in the related information sheets. It is understood that the image included in the descriptive sheet of each product might not exactly represent its characteristics. Decoration elements and the accessories present in the pictures of the different products, have the sole purpose of representing possible applications of the products in different settings.

b) The correct reception of the order, once the payment process has been completed, is confirmed by CAMURRI INDUSTRIES S.r.l., by e-mail to the address communicated by the client. The confirmation message will include Date and Time of execution of the order and a "Client Order Number", to be used in any further communication with Smart Decò Srl. The order confirmation e-mail will include the acceptance of the order itself or the indication of any missing data in order to fulfil the order and any other information on delivery times if the product is NOT in stock. The message shall contain the data sent by the client, please verify its correctness and communicate to us promptly any necessary correction or missing data by e-mail at always including the client order number. For each order on, we shall issue an invoice which will be sent by e-mail to the issuer of the order according to art. 14 Presidential Decree 445/2000. The invoice will be issued according to the data supplied by the client upon issue of the order. No variation on the invoice will be possible, after the same has been issued.

Acceptance of the general sales conditions

c) The contract entered into by CAMURRI INDUSTRIES S.r.l. and the Client shall be considered as executed once CAMURRI INDUSTRIES S.r.l. has accepted, even partially, the order by sending a confirmation e-mail to the e-mail address supplied by the Client. When the Client places an order he/she declares to have read the indications supplied to him/her during the purchase procedure, and to wholly accept the general sales and payment conditions described below.

d) Once the online purchase procedure has been concluded, the Client should print or save a copy of the order and keep these general sales conditions for future reference.

e) The Client has no right to receive any damage compensation due to the direct or indirect damages to people and/or things caused by the non-acceptance, even partial of an order. Any contract or extra-contract liability for the same reasons is also excluded. No responsibility can be attributed to CAMURRI INDUSTRIES S.r.l. in the case of delay in the confirmation of the order, the dispatching of the order or the delayed delivery of the ordered products with reference to the delivery times indicated in the page "Shipping and return".

Delivery Conditions

f) Delivery charges shall be calculated automatically during the order process according to the final destination or to the choice of telephone/appointment notification of delivery. The payment of the goods shall be done using the method chosen upon placement of the order. No additional charges shall be charged in addition to the total value of the order indicated in Euro.

g) Dear Client, when you receive the goods you should check the following:
- the number of delivered parcels should be the one indicated on the shipping document attached to the goods and sent to you also by e-mail
- the packaging should be intact, not damaged, dry or in any way altered, also with regards to sealing materials, sellotape or metal strips.
Any damage or the non-correspondence of the number of parcels or indications should be immediately reported in writing to the courier making the delivery on the delivery document. Once the document has been signed, the client shall not have the right to make any further complaint on the exterior characteristics of the delivered goods. Any problems concerning the physical integrity, correspondence or completeness of the received goods must be promptly notified to CAMURRI INDUSTRIES S.r.l. by e-mail at

h) If the client does not collect, within 10 calendar days, the delivered goods laying unclaimed at the courier's premises due to repeated impossibility on the part of the courier to deliver the goods at the address indicated by the client at the time of the order, the order shall be automatically cancelled. The charges for any unclaimed goods at the courier’s premises shall be totally charged to the Client.

Minimum order: 220,00 €   

                                                                                                                                                                               Shipping costs
Goods are shipped all over Italy by the Express courier directly to your home.
It's not possible to ship to Post office box and/or to general delivery.
For member countries of the UE Shenker Italiana S.p.a. will provide the shipment, for extra UE countries, Express courier will be different depending on the destination country.

Standard shipment € 18,00

Foreign Countries
For UE membersand Extra Ue countries: Please send us an email asking for your destination country’s cost and pointing out the products and numbers you want to order at


Payment methods and confirmation
Payment in advance
If you choose that payment method send the bank transfer to:
Agenzia di Rolo (RE): Via Repubblica, 63, 42047 ROLO (RE) - ITALY
IBAN:  IT29B0303266460010000005697
Cash on Delivery (VALID ONLY FOR ITALY)
You can pay for your order upon delivery directly to the courier, with an additional charge of € 5,50 that will be pointed out in the invoice.