Note legali

The sale of goods is governed by the following "Terms and Conditions of Sale", and by the procedures set forth in detail in the sections of the website, which are considered an integral part of the sale agreement.

Please, read carefully the Terms and Conditions of Sale and the information contained therein before placing the order.

Any and all amendments and / or new Conditions of Sale shall be promptly reported to the Customer, shall be effective upon their release on the website and shall apply solely to sales made after the release.

The sending of the order by the Customer constitutes acceptance of the Terms of Sale in force at that time.

1. The Supplier

The Customer acknowledges that Mastro Taricco (Taricco Master Butcher) – Taricco Renato Macelleria with head office in Robilante (CN) Fiscal Code: TRCRNT63M25D742Q  VAT Registration Number: 01924140047 e-mail address:, here in after referred to as “Supplier” shall sell his products by means of the Internet on the website This products shall be governed by the Terms and Conditions set forth hereinafter in accordance with the instructions listed in the Consumers’ Code and in the Legislative Decree no. 70 of April 9th 2003, implementing Directive 200/31/CE of June 8th, 2000 of the European Parliament and of the Council.

2. Definitions.

 "Online Sales Agreement” means the  purchase-sale agreement relating the goods of Supplier and it is by and between Supplier and Purchaser/Customer as part of an online system of sale by means of telematic instruments, that is organized by Supplier.

“Purchaser” means the person who makes the purchase of the Agreement thereof.

"Supplier" means the person specified in the preamble.

3. Subject of the Agreement

In virtue of the Agreement, through the use of telematic instruments, the Supplier sells and the Purchaser acquires at a distance the movable and tangible properties which are listed, described and offered on sale on the website


4. Prices

The totality of the prices listed and displayed on the website  are expressed in Euro and constitutes an offer in terms of the provisions of Article    of Civil Code.

The sale prices, as indicated in the previous clause, are inclusive of VAT and of any and all taxes.

Delivery costs and any accessory costs (where applicable) shall be indicated and calculated in the purchase procedure before submission of the order by the purchaser as well as in the page of the order summary.

The Supplier shall issue the invoice or the sale receipt relating to the purchased products and shall send it by means of e-mail to the Purchaser or  enclose it inside the package.

As for the issue of the invoice, the information supplied by the Purchaser shall be deemed valid. No modification to the data shall be possible after the issue of the invoice.

5.Conclusion of the Agreement

Completion of the order form. The agreement by and between the Supplier and the Purchaser  shall conclude by means of the Internet. The Purchaser shall access the website http://www.mastrotaricco and follow the procedures set out in the website section "Shopping Cart" to complete the purchase order form.

Check of the order and dispatch. After having completed the purchase order form, the Purchaser is to verify the exactitude of the drawing up of the same by displaying the order summary.

The Purchaser shall confirm the order by pressing the button “Order Confirmation”. The sending of the purchase order by pressing the button “Order Confirmation” shall be deemed an effective mode of acceptance of the Customer’s offer to purchase goods contained in the website of the Supplier.

 Conclusion of the Agreement .The Sales Agreement shall be deemed concluded after the pressing of the button “Order Confirmation” and after the viewing of the message “Order has been correctly received” followed by the order summary that lists Customer and order details, the price of the purchased product/s, shipping costs and any additional charges, the procedure and terms of payment, delivery address, and delivery timing.

The Agreement shall not be concluded and valid between the parties in default of the provisions of this clause.

The transmission of a purchase order by the Customer, by means of the Internet, constitutes full acceptance of these General Conditions of Sale.


The order shall be deemed completed after payment.

The Purchaser reserves the right to terminate the Agreement at no extra charges and without providing any motivations until the time of payment. The cancellation of the order may be made by means of the following e-mail address:


Confirmation via e-mail. When the Supplier receives the order, the same sends a confirmation e-mail at the e-mail address notified by the Customer. Such confirmation shall list the selected items, their prices -inclusive of delivery charges-, the delivery address, the order number and a summary of the Conditions applicable to the Agreement.

The Purchaser undertakes to verify that the totality of data listed in the order summary is correct, as well as to notify the Supplier, without undue delay, any and all amendments by means of telephone, fax, or e-mail. 

Product availability

In the event of failure in processing the order by the Supplier due to unavailability – even temporary- of the requested goods, the Supplier shall undertake to notify the Purchaser by means of e-mail without undue delay, and to refund any and all amounts of money already remitted by the Purchaser to pay the supply.

 Order Status

The purchaser may check the order status at any time in the section of the website denominated “Orders”.

 6. Exclusion of Right of Withdrawal

Pursuant to and by effect of art. 55 of the Consumers’ Code, since this agreement governs the supply of goods which cannot be returned due to their nature of products that risk to deteriorate or expire rapidly, the Purchaser may not exercise the Right of Withdrawal laid down in Articles 64 et seq of  Consumers’ Code.

 7. Methods of Payment and Reimbursement

 Every payment made by the Purchaser can only be made in one of the following methods: Bank Transfer, WebPOS, and by means of any and all methods explicitly listed in the specific purchasing procedure organized by the Supplier.


Payment by means of Bank Transfer. In the event that it is provided by the Supplier the opportunity to pay by Bank Transfer, the Purchaser is to point out in the description of payment the order number assigned by the Supplier and the date of placement of the order, as well as his/her personal details.

Shipping shall be carried out solely once that the amount due is actually credited to the account of the Supplier.


In the event of reimbursement, the Purchaser shall elect one of the methods of payment proposed by the Supplier and the Supplier shall promptly credit the refund to the account of the Purchaser.


8. Shipping methods and charges

The Supplier shall deliver the goods elected by the Purchaser via carrier meeting requirements within costs, time-frames and in the manner laid down by this Agreement.


9. Limitation of Responsibility

The Supplier shall not be held responsible for inefficiencies resulting from force majeure, should it fail to process the order within the rime-frames laid down by the  Agreement in the section of the website hereinafter referred to as “Delivery time”.


The Supplier shall, except in the case of wilful misconduct and gross negligence, not be held responsible against the Purchaser, for inefficiencies or malfunctioning resulting from use of the Internet and which are beyond its control.


Furthermore, the Supplier shall not be responsible for damages, losses and costs incurred by the Purchaser following the non-conclusion of the agreement for reasons for which he/she is not responsible; the Purchaser shall only be entitled to a full refund of the purchase price paid an any accessory costs incurred.

The Supplier shall not assume any responsibility for fraudulent and illegal use by third parties, of the credit cards, cheques and other means of payment of the Products purchased, provided he/she proves the implementation of all possible precautions adopted on the basis of the best known skill, experience and diligence.


Under no circumstances the Supplier may not be held responsible for the goods that are not collected by the Purchaser upon the First Delivery Attempt.


10. Guarantee and Assistance

The totality of products is covered by Legal Guarantee. In the event that the Purchaser is described as the “Consumer” under Clause 3 of Legislative Decree no. 206/2005 of Consumers’ Code  he/she is moreover the holder of the non-derogable rights relating to the Legal Guarantee of Conformity for consumer goods, which are laid down and set forth in Part IV, Title III, Chapter I  of Legislative Decree no. 206/2005 , that constitutes an integral part of this Agreement.


11. Obligations of the Purchaser

The Purchaser shall pay the price of products purchased within the time-frames and in the manner indicated in this Online Sales Agreement.

On conclusion of the online procedure, the Purchaser shall print and/or keep this Agreement.

The Information contained in this Agreement have already been read and accepted as compulsory part of the purchase process before order confirmation.


12. Disputes and Jurisdiction

Any dispute which may arise in relation to the application, execution, interpretation of this Agreement shall fall within the competence of the Court of Cuneo, Italy.


13. Data Protection and Processing of Personal Data

The Supplier protects the data of the Purchaser and guarantees that the processing of data shall be done in compliance with the data protection regulation laid down by the Legislative Decree no. 196 dated 30th, June 2003.

The Purchaser shall enjoy the rights laid down by Article 7 of Legislative Decree 196/03.

The Supplier is the Data Gather and Controller and the Purchaser may address any requests to its Headquarters.

After having acquired the prior Information made pursuant to Article 13 of Legislative Decree 196/2003, the Purchaser, by accepting these General Conditions, consents to the processing of his/her Personal Data for the purposes therein.

Taricco Renato Macelleria

Via Vittorio Veneto, 30
12017 ROBILANTE (Cn)
Tel. 0171 78685
Cod.fisc TRCRNT63M25D742Q
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Purchasing Methods
To ensure the freshness and quality of our products upon receipt of orders you will be notified (by phone or by mail) where it will be shown before the date of shipment.
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Familial chain
By the farmer to the consumer: a product of the territory, guaranteed, followed with care from origin to your table.
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About us
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Taricco Renato Macelleria
Via Vittorio Veneto, 30
12017 ROBILANTE (Cn)
Tel. 0171 78685
Cod.fisc TRCRNT63M25D742Q