Winter Shutdown: Orders received from December 16th will be processed starting January 7th 2026 Winter Shutdown: Orders received from December 16th will be processed starting January 7th 2026 Winter Shutdown: Orders received from December 16th will be processed starting January 7th 2026 Winter Shutdown: Orders received from December 16th will be processed starting January 7th 2026 Winter Shutdown: Orders received from December 16th will be processed starting January 7th 2026 Winter Shutdown: Orders received from December 16th will be processed starting January 7th 2026 Winter Shutdown: Orders received from December 16th will be processed starting January 7th 2026 Winter Shutdown: Orders received from December 16th will be processed starting January 7th 2026 Winter Shutdown: Orders received from December 16th will be processed starting January 7th 2026 Winter Shutdown: Orders received from December 16th will be processed starting January 7th 2026

Winter Shutdown: Orders received from December 16th will be processed starting January 7th 2026 Winter Shutdown: Orders received from December 16th will be processed starting January 7th 2026 Winter Shutdown: Orders received from December 16th will be processed starting January 7th 2026 Winter Shutdown: Orders received from December 16th will be processed starting January 7th 2026 Winter Shutdown: Orders received from December 16th will be processed starting January 7th 2026 Winter Shutdown: Orders received from December 16th will be processed starting January 7th 2026 Winter Shutdown: Orders received from December 16th will be processed starting January 7th 2026 Winter Shutdown: Orders received from December 16th will be processed starting January 7th 2026 Winter Shutdown: Orders received from December 16th will be processed starting January 7th 2026 Winter Shutdown: Orders received from December 16th will be processed starting January 7th 2026

Textiles Outlet

Textiles Outlet

Returning Goods Form

Customer's General Details

Name*

Customer Code*

Delivery note Number*

Invoice Number*

Returning Goods Details

Article Name*

Article Barcode*

Meters*

Euro/mt*

Total Amount*

Reasons of the Claim

Delay in delivery Quality Falls Order cancellation

Others

Refund Modality

Same modality as for the payment Bank transfer

Bank Name

Bank Account Holder Name (must be equivalent to the payer)

Bank Account Number

IBAN

SITIP S.p.A reserves the rights to evaluate the claim

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