Template — requires legal and business review before use. This page does not establish final payment, cancellation, refund, warranty or delivery policies. Approved written terms must be provided for each order.
Quotations
Website enquiries request information or a quotation. Prices are available on request. The written quotation should state its scope, included items, applicable charges and validity before the customer accepts it.
Custom specifications and measurements
Model, configuration, materials, upholstery, colour, finish, quantity and final dimensions should be recorded and agreed before manufacturing. Customers should review the information and clarify any uncertainty, including mattress sizes, site access and room measurements.
Material and colour variation
Screen images are indicative. Materials, grain, texture and shades can vary with samples, batches and lighting. Review final selections with the team before order confirmation.
Payments and advance payment
The quotation or order document should explain the total amount, any advance, payment schedule, accepted method and remaining balance. This website does not collect payments. Do not treat a form submission as proof that payment was received.
Order confirmation
An enquiry, consultation request or internal form submission alone does not establish a confirmed manufacturing order. The business and customer should confirm the agreed specifications and commercial terms through the authorized order process.
Changes
Ask the team about requested changes as early as possible. Feasibility, revised cost and timing depend on the stage of work and should be agreed in writing.
Production, delivery and installation
Discuss estimated production and delivery schedules, service area, access, floor and lift conditions, placement and installation requirements before confirmation. Any charges, exclusions or schedule changes should be communicated and agreed.
Cancellation and refunds
The business must provide approved cancellation and refund terms, including how they apply to custom work and different stages of production. No fixed entitlement or exclusion is created by this template.
Damage reporting and post-delivery concerns
Inspect delivered furniture and contact the team about any concern. The business should state its reporting procedure, applicable timelines and resolution process in the approved order terms.
Reference images
Reference images help communicate an idea. They do not guarantee an exact reproduction or final design. Share only images that you have permission to use.
Website imagery and intellectual property
Generated furniture and interior images on this website are design inspirations and style references. They are not photographs of Arezzi customer projects, its team or its facilities. Third-party intellectual property must be respected in any custom design request.
Questions and contact
Discuss your requirements through the Contact page. Business phone, email and address will appear once supplied and configured.