Dear Customer, for our internal organization the Store Online will be consulted and updated every afternoon after 16:00. For each type of request you will receive an answer within 16:00 the next day. The incoming orders are always processed the following day.
In the case of purchase with payment by bank transfer, we recommend to send us the certifying accountant to have no delays on visualization on bank the account.
Orders are processed with a NON fiscal receipt. If you wish to receive an invoice you need to notify us during the order confirmation, together with all the necessary data.