You can pay for your order in any of the following ways:
- Bank transfer to the following account:
Account name: Nardi & Banti Imballaggi s.r.l.
Account IDs: IBAN: IT-85-R-05387-70080-000001884047
Bank/Branch name: B.P.E.R - Agenzia di Altopascio (LU)
For payments made by bank transfer, the goods will be shipped once the payment is accredited to our account which is usually within 2-5 working days, depending on the country/bank from which the payment is sent. To avoid an excess waiting period, the Client can send the Vendor an email with a copy of the transfer confirmation page and the order number to the following email address: email@example.com
if the Client pays by bank transfer the Vendor will honor an extra 2% discount on the order total; to obtain this discount the Client must insert the discount code “BONIFICO” to his/her cart before concluding the order.
- By PayPal or credit card on our website. These are the credit cards we accept:
- Visa Electron
- American Express
- Carta Si
- Bitcoin (if the Client pays by Bitcoin the Vendor will honor an extra 10% discount on the order total; to obtain this discount the Client must insert the discount code “Bitcoin” to his/her cart before concluding the order).
- SOFORT Banking is a system that sends direct bank transfers, and ensures safe and easy on-line payments. You must have a home-banking account. (No discount is offered for this method of payment).
- Cash at the Vendor’s headquarters for amounts of maximum €999.99; payment can also be made at headquarters by credit card (Visa/Mastercard) or debit card (Maestro or VPay, such as Postepay or Bancomat).
All prices are in Euro (or selected currency), VAT included (except for registered companies where VAT is excluded) and CONAI contributions included, when applicable.
The shipping costs are not included in the purchase price but are indicated and calculated when the order is confirmed, which is however before payment is made.
The Vendor has the right to change the prices published on this website at any time and the Client will consider valid those issued on the first email summary the Vendor sent, after receiving the order.
The new published prices cancel and replace the old ones and are relative to the availability of the goods.
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