Methods of payment


The Vendor offers various payment method options:

  • PayPal/Credit Card (via the PayPal platform).
  • Advance electronic bank transfer.


PayPal / Credit Card

Through the PayPal platform, a leading worldwide operating system in the payment-processing sector, Clients can effect payment using major credit cards or a PayPal account. The transactions are carried out in a totally safe manner thanks to innovative systems providing protection against fraud. The Client is reminded that it is not necessary to be a registered PayPal user in order to complete the transaction. For further information see

If an order is cancelled by the Client or, in the case of non-acceptance of the same by the Vendor, the amount initially paid shall be fully returned and credited to the Client not later than 30 days following the date of cancellation.

At no time during the purchasing procedure will the seller be able to acquire additional information/disclosures relating to the buyer’s credit card. Such data will not be retained in any of the Vendor’s computer archives. Thus, in no event may the Vendor be held liable for any fraudulent or improper use of credit cards on the part of a third party at the time of paying for products purchased through the website

Advance bank transfer

When paying by means of an advance bank transfer the product(s) ordered by the Client shall be reserved until receipt of the proof of payment, which must be forwarded to the Vendor (by fax or e-mail) before and not later than 5 (five) days following the date of acceptance of an order. Shipping of ordered products will take place only after the actual crediting of the amount due to the current (checking) account of the Vendor, which must occur within 5 (five) working days from the date of acceptance of the order. Beyond this deadline, the order will be deemed as automatically cancelled. The bank-transfer payment reference (reason for effecting payment) must include:

  • Name and surname of the person/subject placing the order.
  • The order reference number;

The sum due must be paid into the current (checking) account of the Vendor, using the IBAN number IT 98 L 02008 60230 000008104578.