General Terms and Conditions
Last updated: 14/05/2026
1. Definitions
"Service": the medical transport delivered by the Partner to the User.
"Booking": a confirmed and paid request for the performance of a Service.
2. Role of the Platform
The Platform acts solely as a technological intermediary between the User and the Partners. The Platform does not directly provide the medical transport Service, which is delivered by the selected Partner with full operational autonomy, using its own vehicles, staff and authorisations.
The Platform selects Partners based on quality criteria (regional authorisations, vehicle compliance, certified staff, insurance coverage) but is not responsible for the actual performance of the Service, nor for any delays, damages, errors or adverse events attributable to the Partner.
3. Exclusion of liability
The User acknowledges and accepts that:
- the Platform is not the medical carrier and does not provide medical services;
- professional, civil and criminal liability relating to the performance of the Service rests exclusively with the executing Partner;
- the Platform is not liable for direct or indirect, material or immaterial damages arising from the performance or non-performance of the Service by the Partner;
- the Platform does not guarantee any specific clinical outcome and does not replace the judgement of the treating physician.
4. Booking and confirmation
5. Payment
6. Cancellation and refund
Once the Booking has been confirmed, refunds cannot be requested if cancellation occurs less than 24 hours before the scheduled Service time. Any cancellation request must be sent in writing to info@ambulanzaclick.it and only becomes effective upon written confirmation by the Platform.
In case of cancellation within the 24 hours preceding the Service, the entire amount paid will be retained as a penalty to cover the costs already committed by the Partner (vehicle, crew, logistics). No refund is due if the User fails to show up at the agreed time (no-show).
If the Service is not performed due to causes exclusively attributable to the Partner, the Platform will arrange for the Service to be reassigned to another Partner or, where impossible, will issue a full refund within 14 business days.
7. Force majeure
8. Personal data processing
9. Jurisdiction and applicable law
These Terms are governed by Italian law, with particular reference to the Civil Code, the Consumer Code (Legislative Decree 206/2005) and EU Regulation 2016/679 (GDPR).
For Users acting as consumers under art. 3 of the Consumer Code, the mandatory protections of the law of the country of habitual residence remain unaffected, including the exclusive jurisdiction of the court of the consumer's place of residence or elected domicile if located in Italy (art. 66-bis Consumer Code).
For disputes with professional Users (non-consumers) or between the Platform and the Partners, the Court of Bari shall have exclusive jurisdiction.
Dedicated channel for complaints and amicable settlement
Before bringing any matter before the courts, the parties undertake to attempt an amicable settlement of the dispute. To ensure traceable and timely handling, a dedicated channel for formal complaints and settlement requests has been set up, separate from the commercial support channel.
To make filing easier you can use the "Submit a complaint" web form or download the PDF complaint template (with attachments checklist) to fill in by hand and send to the dedicated channel.
- Complaints email:
- reclami@ambulanzaclick.it
- Complaints PEC:
- assistiamote@pec.itpriority channel
Italian Certified Email (PEC) — legal value equivalent to registered mail with return receipt (Presidential Decree 68/2005; art. 48 of the Italian Digital Administration Code). Mandatory for complaints from professional Users (§ 1.2) and Partners (§ 1.3); recommended to consumers (§ 1.1) for evidentiary purposes.
- Postal address:
- Assistiamo Te Soc. Coop. Soc. a.r.l. — Ufficio Reclami
Via Renato Cartesio snc — 70024 Gravina in Puglia (Puglia) - Postal method:
- PEC (preferred) or registered letter with return receipt
- Response time:
- 30 days from receipt
What to include in the complaint
- full name, tax code and contact details of the User (or business name and VAT number for professional Users);
- Booking number and date of the disputed Service;
- detailed description of the facts and of the dispute;
- specific request (refund, re-performance of the Service, damages);
- copy of supporting documents (quote, receipt, invoice, email correspondence, photos).
Filing a complaint through this channel is a procedural prerequisite for starting the ODR procedure (§ 9.1) and any subsequent court action, without prejudice to mandatory consumer protections.
Note: the EU ODR platform (§ 9.1) and Italian ADR bodies (§ 9.2) are available only to consumers (§ 1.1). Professional Users (§ 1.2) and Partners (§ 1.3) shall use the PEC channel above and the competent court indicated in this § 9.
