Sales Conditions

The offer and sale of products on the Web site is regulated by the following General Sales Conditions.
The General Conditions of Sale are governed by Italian law and in particular by Article 1336 Civil Code, the Legislative Decree 9 April 2003 No. 70, Legislative Decree 6 September 2005, n. 206 (Consumer Code).

About Mikini
The products purchased on are sold by the company Cordovana Sara with registered offices in Via di Generosa 69, 00148 Rome, registered with the Chamber of Commerce of Rome, tax code and registration in the Companies Register no. CRDSRA82B55H501K p. VAT no. 14158531005, e-mail address certified
The Vendor offers products for sale and carries out its e-commerce activities on

1. Definitions
1.1 The term "electronic commerce contract" means the contract for goods and services concluded between a supplier and a customer, or consumer under a sales or remote services (thus without simultaneous presence of the parties involved), organized by the Supplier, which for this contract exclusive use of one or more of telematic communication techniques;
1.2 The term "Purchaser" shall mean the consumer is only physical person (as defined by art. 3 of the Decree. N. 206/2005, that is the physical person who makes the purchase for purposes not related to ' commercial or professional activity).
1.3 With the "Supplier" refers to the one person mentioned in the headnote supplying the goods.

2. Application and amendment of Conditions of Sale
2.1 By placing the order in the manner provided, the Buyer declares to have knowledge of all the information provided during the purchase process and accept the Terms of Sale. Sara Cordovana reserves the right to vary the Conditions of Sale by notice in this website page. Applicable Terms of Sale are those prevailing at the time of order. Any change will be effective after the publication on the site.

3. Subject of the contract
3.1 By the present e-commerce contract, the Supplier sells and the Purchaser acquires at a distance through electronic means movable property materials that are shown and offered on site.
3.2 The above mentioned property referred to in the preceding paragraph are available in the section on the shop web page on web site showing a catalog of the goods contained within the referenced website. Products are shown and made visible on the site accurately and corresponds to the real characteristics. However the Supplier is not able to guarantee the exact correspondence to reality in relation to images, the dimensions and colors as they appear on the Purchaser display. In case of difference between the image and the written product, always prevail the description of the product. All support information for purchase are intended as mere material for general information, not due to real characteristics of a single product. The indications for the choice of size are theoretical, for specific requests write to

4. Site Registration
4.1 Registration with "email" and "password" is optional. If the Buyer does not wish to register, you can still complete the purchase: it will be required only the contact details and the data necessary for the delivery and billing of the order.

5. Orders process
5.1 The contract between the Supplier and the Buyer ends only through the Internet. The buyer once logged in at must follow the procedures within the site in order to formalize its agreement to purchase the assets referred to in Article 3.
5.2 In detail, the purchase contract is concluded through the exact compilation of the acceptance form and the consensus expressed by the accession sent on-line or with the compilation of the form / form attached to the electronic catalog on-line at address and then send the form / module, always after viewing a web page order summary, printable, in which the payer and the order are listed, the price of item purchased, shipping charges and any additional charges, the procedures and terms of payment, the address where the goods will be delivered, the timing of delivery and the existence of the right of withdrawal.
5.3 When the Supplier receives the acceptance by the Buyer shall send a confirmation email or the display of a confirmation page and order summary, printable, into which also shows the data retrieved in the previous step.5.4 Upon receipt of the payment of the fine the Supplier will issue the related tax document under Presidential Decree n. 633/1972 where it is required by the standard. In this regard, in the order form the Buyer shall provide the data for the tax code.
The Purchaser further agrees the issuance and delivery of invoices in electronic format under D.M. January 23, 2004, and D. M. 17 June 2014.
5.5 This agreement will not be considered completed, and therefore, of no effect if missing as reported in the preceding paragraphs.
5.6 In the case in which the Supplier is not able to fulfill an order is received (eg. Articles exhausted and in assortment) will promptly notify the Purchaser specifying the minimum waiting time to receive the order. The Supplier therefore reserves the right to cancel or delay shipment, replace missing parts or make the shipment of parts in stock, as agreed with the Buyer. Purchaser is not entitled to damages or compensation, and any contract or tort liability for direct or indirect damages to persons and / or property caused by non-acceptance of an order.

6. Accepted payment methods and refund
6.1 Each payment for goods purchased by the Purchaser will only occur alternately and using the following 2 methods of payment:
bank transfer to the coordinates made available on the site;
the PayPal online payment system that allows any consumer with an email address to send and receive payments, after registering using major credit cards. For more information please visit the website
If paying by bank transfer the order will not be processed until payment is not credited to the account of the Supplier.
6.2 Any refund will be credited to the Buyer through one of the arrangements proposed by the Supplier and Buyer choice, in a timely manner and, in case of withdrawal right, as governed by Article 14 in Section 5 of this contract.

7. Product sending and delivery
7.1 The Supplier will deliver the products selected and ordered, without undue delay and, at the latest, within 30 days from the date of conclusion of the contract, by courier only to the specified destination in the order. We do not accept shipments to PO Boxes.
7.2 The estimated time for delivery from the date of dispatch (except remote and difficult areas) are:
Italy: 1 business day (Calabria, Sicily, Sardinia 2 days)
EU Countries: 2 working days depending on the area.
Countries outside the EU: 3 working days depending on the area.
Destination International: 6/10 working days depending on the destination.
7.3 The Supplier accepts no responsibility for any delay not due to it, or issues related to the customs legislation of the country of delivery.
The recipient of the goods is responsible for paying taxes and customs duties as provided by the requirements of the destination of the products area. For information on the possible presence of additional costs of this kind should contact the customs authorities of the receiving country.
The carrier is responsible for delivery. In case of non-delivery of products, Buyer may report it to the carrier and, where appropriate, the Supplier will support him for the protection of their rights provided by law.
7.4 Any damage to the packaging or the mismatch in the number of packages shown in the transport document with the order, must be immediately reported by putting specific indication on the delivery document. By signing the delivery note, the Buyer attests to the exterior of the product and compliance of delivery.
If the package was not delivered due to causes originated by the Purchaser (eg. Wrong address, destination absent, incorrect contact information, etc.), or if the Purchaser refuses delivery without a justifiable reason, all shipping charges incurred plus any customs charges will be deducted from any refund to be paid to the Buyer.
Any damage occurred during transportation or problems inherent in the correspondence and / or completeness of the received products must be reported within 10 working days after delivery to the Supplier.

8. Prices
8.1 All the selling prices of products displayed and indicated on the website are expressed in euros and are offered to the public pursuant to Article 1336 of the Civil Code.
8.2 The products are offered at the price indicated on the site at the date on which you run the order. Product prices are excluded VAT since it is an operation excluded from VAT as per art. 1 Sections 58 and 59 of Law December 23, 2014 n. 190 (Regime lump). In the case where the total amount of the order is greater than Euro 77,47, it will be applied to the stamp duty of 2.00 Euro to the Purchaser. The tax will be paid by the Supplier by applying the brand on the original bill in his possession, and by indicating the identification number of the brand on the copy sent to the Purchaser the invoice and indicate the words "Stamp duty paid on the original". Prices do not include shipping costs, delivery will be indicated and calculated by the Supplier in the purchase procedure prior to the order by the Buyer, and also contained in the web page summary of the order made.

9. Product availability
9.1 The Supplier assures through the system used the processing and fulfillment of orders without delay. To do so indicates in real time, in its electronic catalog, the number of products available and those not available, and shipping times.
9.2 If an order exceeds the quantity in store, Provider by email or other means (eg telephone), the Purchaser shall disclose whether the good or what is already fully booked the waiting time to get the goods chosen , asking whether it confirms the order or not.
9.3 The computer system of the Supplier confirmation in the shortest possible time of the registration of the order by sending a confirmation to the user by electronic mail, in accordance with point 5.3.

10. Limitations of liability
10.1 The Provider assumes no liability for disruptions caused by major force, in the event fails to execute the order within the time stipulated in the contract.
10.2 The Supplier shall not be liable to the Buyer, except in cases of willful misconduct or negligence, for outages or malfunctions related to the use of the Internet outside of its control or its subcontractors.
10.3 The Supplier will not be liable for any damages, losses or costs incurred by Buyer as a result of failure to execute the contract for reasons not attributable to him, as the Buyer shall only be entitled to full refund of the price and any directly attributable costs incurred.
10.4 The Supplier shall not be liable for any fraudulent or illegal use that may be made by third parties, credit cards and other means of payment, upon payment of the purchased product, if he proves that he took all possible precautions based on the best science and experience of the moment and according to ordinary care.
10.5 In no event shall Buyer be liable for any delay or disruption in the payment if he proves that he made the payment in the same time and manner specified by the Supplier.

11. Guarantees and customer care
11.1 Purchases of the rules of the Consumer Code on warranty for defects and deformities of the products. The Purchaser will therefore be entitled to the rights under Article. 130 of the Consumer Code and these rights must be exercised in terms of art. 132 of the Consumer Code.
11.2 The request should be sent in writing, by registered mail with return receipt or by certified mail, to the Supplier who will indicate their willingness to act on the request, or the reasons that prevent him from doing so within seven days of receipt. In the same communication, where the Supplier has accepted the Buyer request must indicate the method of delivery or return of the property as well as the deadline for the return or replacement of defective goods.

12. Buyer's Obligations
11.1 Buyer agrees to pay the price of the purchased goods in the time and manner specified in the contract.
11.2 Buyer agrees, once the online purchase procedure, to handle the press and conservation of this contract if it considers this necessary.
11.3 The information contained in this contract have been, however, already examined and accepted by the Buyer, who acknowledges, as this step is mandatory before the purchase confirmation.

13. Causes of resolution
13.1 The bonds referred to in paragraph 12, assumed by the Buyer, as well as security for completion of payment the Buyer using the means provided for in Article 6, and also the exact fulfillment of the obligations assumed by the Supplier all ' Article 7, are essential, so that by express agreement, the failure of one of these obligations, if not determined by accident or force majeure, will result in the automatic termination of the contract pursuant to art. 1456 cc, without any judicial decision.
14. Right to cancellation and rules for return
14.1 Buyer has in any case the right to terminate the contract without penalty and without giving any reason, within a period of 14 calendar days, counted from the date of receipt of the well bought.
14.2 If the Buyer decides to exercise the right of withdrawal, should notify the Supplier by registered mail with return receipt to the registered office of the latter, or by certified mail to the address For the purpose of exercising the right of withdrawal sending the notice it may validly be replaced by the return of goods purchased, provided that the same terms. It shall prevail between the parties the date of delivery to the post office or shipping agent.
14.3 The return of the goods by the Purchaser must take place without undue delay and in any event within 14 days from the date of notification to the Supplier of the withdrawal. If the returned items for damage or wear caused by unnecessary handling to establish the nature, characteristics and functioning of the same, the Supplier may deduct from the refund an amount equal to their decrease in value.
14.4 The only costs payable by the consumer for exercising the right of withdrawal in accordance with this article is the direct cost of returning the goods to the Supplier.
14.5 The Supplier will carry out the refund of the item price for which it was terminated the contract within 14 days of receipt of notice of withdrawal by the Purchaser. The Supplier may withhold the reimbursement until the item is delivered or until the Buyer failed to provide evidence of having it returned, depending on which situation occurs first.
14.6 Upon receipt of the communication by which the Purchaser shall notify the exercise of the right of withdrawal, the parties of this contract are dissolved by mutual obligations, except as provided in the preceding paragraphs of this Article.

15. Storage mode of the contract
15.1 The Supplier shall inform the Purchaser that this contract can be printed or stored on the buyer’s devices.
16.2 Under Article 12 of Legislative Decree no. 70/2003, the Supplier informs the Buyer that every sent order is preserved in digital / paper form on the server or at the headquarters of the Supplier, subject to confidentiality and security policies.
16. Notifications and complaints
16.1 Direct written communications to the Supplier and any complaints will be considered valid only if sent to the following email address:, or transmitted via certified mail to the following address:
The Purchaser shall indicate in the registration form his residence or domicile, telephone number or email address to which he wishes to be sent notices of the Supplier.

17. Settlement of Disputes
17.1 All disputes arising from this contract shall be resolved in a conciliation attempt at the mediating body of the Chamber of Commerce of Rome. It resolved according to the Conciliation Rules adopted by it.
17.2 Qualora le Parti intendano adire l’Autorità Giudiziaria ordinaria, Il Foro competente è quello della sede legale del Fornitore.

18. Applicable law and court
18.1 This contract is governed by Italian law.