The Customer can pay the price of the Products and the related delivery costs through PayPal account, Paypal credit card, bank transfer, prepaid cards and cash on delivery.

To guarantee maximum security, the Customer will make the payment transaction directly on the bank’s secure server.

The Website does not store the Customer’s credit card number, but thanks to the secure communication system of the reference credit institution. The reference credit institute uses the SSL protocol to encrypt the data transmitted between its server and the Customer’s browser.

Once the order is confirmed, the customer will be redirected to the PayPal site where he can make the payment with his account or using a card, even prepaid, or otherwise according to the methods accepted by Paypal and in compliance with the relevant conditions.

Wire transfer 
The Customer must make the transfer within 3 days from the order date for orders relating to products; payment by bank transfer for orders containing events and / or courses is not provided. In case the payment does not occur within 3 days the order will be canceled and the goods placed again available for purchase by other customers. The Customer who did not make the transfer can be contacted by the Customer Service in order to clarify if the cause of the failure to credit is due to the Customer’s will not to confirm the purchase or other causes.

Bank references:

Bank: Serino Cooperative Credit Bank (AV)
IBAN: IT46 V 08824 75910 000000 108811

Reason: the customer must indicate in the reason for the transfer the date and order number, available in the confirmation email (eg “Order 01/01/14 No. 100012345”).

This payment method is only available for shipments made in Italy and only for orders with an amount not exceeding € 150.00. Payment will be made upon receipt of the Products and may only be made in cash. For shipments on delivery, the customer is required to pay a shipping fee of € 7.00.

Order invoicing

If the purchase is made by a professional, it will be possible to request an invoice by selecting the appropriate box during the order process and entering the billing information including tax code and / or VAT number. In this case the invoice will be sent by email to the address indicated. The professional is responsible for the correct insertion of the billing data and is expressly informed that, in case of failure to request the invoice when ordering, it will not be possible to request it later.