Payment Methods/Billing

• Businesses and Professionals: The electronic invoice (SDI) is issued automatically upon entry of complete business information (Company Name, VAT Number/Tax ID, SDI Recipient Code, or PEC address). You will also receive a courtesy copy in PDF format via email within 5 days of the order being completed.

• Individual Customers: As required by the regulations on indirect e-commerce, the sale is recorded in the sales ledger. If you wish to receive an invoice, you must explicitly request it at the time of ordering by entering your Tax ID.

Note on Tax Information: In the event of incorrect or missing tax information, you must promptly notify [email protected] by the end of the current month (or no later than 10 days after the order is placed); after that, it will no longer be possible to issue an invoice.

We offer several payment methods that are traceable, secure, and free of additional fees:

• Credit/Debit Cards (Visa, Mastercard, Maestro, American Express)

• PayPal (immediate and secure transaction)

• Advance Bank Transfer

  • The IBAN information will be provided upon order confirmation.

  • The payment description must include the order number.

  • The order will be held for 6 business days; if payment or proof of payment is not received by the end of this period, the order will be automatically canceled.