Payment and billing methods
The Customer may pay the price of the Products and the related delivery costs by credit card or prepaid cards through the PayPal platform or by Bank Transfer
Once the order has been 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 in any case according to the methods accepted by PayPal and in compliance with the relative conditions.
- Bank transfer
The Customer must make the transfer within 3 days from the date of the order for orders relating to products. If this does not happen, the order will be canceled and the goods made available again for purchase by other Customers. The Customer who has not made the transfer may be contacted by Customer Service in order to clarify whether the cause of the non-crediting is due to the Customer's desire not to confirm the purchase or to other causes.
Data for the transfer: c / c Antichi Sapori di Sicilia
Bank: BANCA UNICREDIT AGENZIA DI CUTUSIO – MARSALA (TP)
Iban: IT 49 L 02008 25902 000300809056
The reason for payment e': The Customer must indicate in the reason for the transfer the date and the order number, available in the confirmation email (eg "Order 01/01/16 n. 100012345").
If the purchase is made by a professional, it will be possible to request the issuance of the invoice by selecting the appropriate box during the order procedure and entering the billing data 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 billing data and is expressly informed that, in case of failure to request the invoice during the order, it will not be possible to request it later.