Skip to content

Terms of payment

We accept the payment methods identified in the Order Process part. When ordering, you need to enter your payment details in the appropriate form.
The goods supplied by must be paid in one of the following ways: advance bank transfer, credit card, PayPal.
The security protocols on payments by credit card and PayPal are located directly on the PayPal servers so that you can make the payment with maximum security. Below are the links for appropriate knowledge of PayPal.

In order to be able to make the payment using the bank transfer, you will need to know the following data:

via Fratelli Rosselli 159a 40014 Crevalcore (BO)

IBAN IE89SUMU99036510140859
Bic/Swift SUMUIE22

In the case of payment by bank transfer, the order will be activated as soon as it is visible on the current account of (maximum 5 working days).
It will be possible to speed up this procedure by sending a copy of the bank transfer receipt by e-mail to

The CUSTOMER expressly authorizes to carry out security checks, if deemed necessary, to transmit or obtain information (including updated information) on the same customer or on third parties, for any reason, including, but not limited to, the data of the payment card, for identity authentication, for payment card validation, for obtaining an initial authorization for the payment card and for authorizing individual purchase transactions.
The total amount of the purchase will be charged to the payment card at the time of order confirmation.

Where we use PayPal as a payment method, the full amount of the purchase can be withdrawn immediately after the order is placed.
The prepayment does not affect your statutory rights under these Terms of Sale (including, for example, any right to reimbursement where applicable). If we are unable to meet the shipping and / or delivery obligations set out below, you will be notified by e-mail and we will refund the prepayment without undue delay.
The application of commissions on bank transfers for orders sent may be envisaged, in which case any charge will be communicated in the order summary e-mail.

We ask for confirmation of all wire transfer orders sent by telephone through an order approval process. We may recognize a bank transfer order, however the order will not be processed until payment is received and confirmed by email. If the payment of the transfer is not credited to our bank account within five (5) days from the transmission of the order, it will be canceled.