You can pay for your order via bank transfer (SEPA) by transferring the amount from your account online or at any bank branch.

Payment procedure:

1. After placing your order, click on the “Print Invoice” button to open the completed invoice form with all the necessary details.
2. Pay the indicated amount via your online banking or at a bank branch, making sure to include the order number in the payment reference.

Please note:

• Your order will be reserved for 5 calendar days from the date of creation.
• If payment is not received within this period, the order will be automatically cancelled and the reserved items will be made available for sale again.
• The processing time for a SEPA bank transfer is usually 1–3 business days. For payments made within the European Economic Area (EEA), the maximum execution times are established by Italian Legislative Decree No. 11/2010 (PSD/PSD2).
• Unless otherwise agreed, payment and transfer fees are borne by the payer in accordance with Article 1196 of the Italian Civil Code and are not included in the invoice amount.
• The place of performance for monetary obligations is the creditor’s domicile, in accordance with Article 1182(3) of the Italian Civil Code.

The processing of your payment data (e.g. account holder name, IBAN, payment reference) is carried out solely for the purpose of executing the sales contract, in accordance with Article 6(1)(b) of the General Data Protection Regulation (GDPR), and all data is transmitted in encrypted form. Further information can be found in our Privacy Policy.