mon-fri 9-13 / 14.30-18.30
Transparent plexiglass counter lighter display, with 3 functional shelves and 3 mm thickness. Dimensions: W 45 x D 20 x H 36 cm.
The h339_73 counter display for retailers is a professional display stand in transparent plexiglass, designed specifically for the organization and sale of lighters in tobacco shops, bars, and specialized points of sale. This solution solves the problem of clutter on the sales counter, offering a crystal-clear structure that maximizes product visibility and encourages impulse buying. Thanks to its 3-shelf configuration, it allows products to be divided by brand or price range in an orderly and rational way. The design is studied to be functional and non-bulky, ensuring easy placement near the cash register or in strategic areas of the premises, always maintaining a clean and professional aesthetic.
Image for illustrative purposes only
| Installation type | Da banco |
|---|---|
| Suitable for | Accendini |

Holity uses PayPal and credit transfer as methods of payment.
Credit Transfer
Paying by credit transfer the order will be handled only after a bank credit receiving confirmation.
Payment must be made within 7 days from date of order. Go past the deadline, the order will be automatically canceled. The bank transfer purpose must necessarily bring the order number, the order date and client name.
The products availability has to be judged only from the credited.
The payment must 'be made payable to: ' NAMITI SRL '
PayPal
Selecting the type of PayPal payment, you will be redirected to a page on the PayPal site where in you can enter with your email address and password and make payment.
Your financial data will not be shared with Holity but they will be handled directly by PayPal.
In case of order cancellation or rejection by Holity, the amount will be refunded to your PayPal account and Holity will be not responsible for delays and / or damage during repayment.
Upon delivery of the goods the customer is required to inspect:
In case of tampering and / or breaks the customer will immediately challenge the shipment and / or delivery putting the word "SUBJECT TO INSPECTION FOR GOODS ....." (give reasons) on the delivery receipt from the courier.
The customer then must report any damage within 7 (seven) days of receipt of goods in the manner prescribed by the operator chosen for the expedition. In case the customer fails to collect within 2 (two) working days of the goods ordered and present in storage at the warehouses of courier and / or the Company due to the repeated inability to deliver to the address specified by the customer with the order, will return the goods to stores in Namiti Ltd., with charge to the account of charges for transport and storage of goods, the customer may request a new shipment of the goods, upon payment of these expenses and the new shipping cost.