Payments are accepted via PayPal or bank transfer.
After your order has been confirmed you will be redirected to the PayPal website to complete your payment, using either your PayPal account, a payment card (prepaid cards are accepted) or any other payment method accepted by PayPal, in accordance with the related conditions.
Payments by bank transfer must be made within 3 days of the order date. If payment is not made within this timeframe, your order will be cancelled and the goods will be made available for purchase by other customers. If you do not pay within this timeframe, you may be contacted by Customer Services to check whether you wanted to cancel your order or if there was another reason for your non-payment.
Account details for bank transfers
Account name: Podere Cavozzoli di Pierini Francesco
Bank: Intesa Sanpaolo Private Banking S.p.A.
Payment reference: please use the order date and order number found in your confirmation email (e.g. “Order 28/07/17 n. 546”).
Unless otherwise requested, a sales receipt will be issued after payment has been received. The receipt will be sent together with your order.
Invoices for orders
For business orders, you can request an invoice by selecting the designated box and entering the relevant invoice details, including taxpayer identification number and VAT number, when placing your order. The invoice will be emailed to the address given. Business customers are responsible for correctly entering their invoice details. Please note that it is not possible to request an invoice after your order has been processed.