VAT EXEMPTION

Being our company an intra-Community operator, all prices, orders and payments are already processed without any VAT.

PAYMENTS ACCEPTED

MOST OF CREDIT AND DEBIT CARDS (up to € 2.500).

We can process most of credit/debit card payments directly. Orders payed by credit/debit cards are usually shipped next working day.

PAYPAL (up to € 1.000).

We accept PayPal payments. Orders payed by PAYPAL are usually shipped next working day. We don't charge any fee to the customer and the orders payed by paypal are usually shipped next working day.

INTERNATIONAL BANKWIRE TRANSFER (SEPA-IBAN).

We accept bankwire transfers. If you choose this payment method you'll receive our bank account details into your e-mail at the end of the checkout process. The transfer must be completed before authorizing shipment (it takes about 2/3 working days depending on customer's bank). Bankwire fees are payed by purchaser. This kind of payment is required for orders over € 2.500.

BILLING & REGULAR INVOICING POLICIES

Billing is intended only for commercial customers who have properly entered all company data during registration process (including INTRACOM VAT / VIES number or any other fiscal identification number). Local regulations concerning e-commerce do not involve the mandatory issue of the invoice to private customers nor to customers which have not correctly entered all company data during the purchase.

If you have correctly registered all your company data you will receive your order invoice within 7 days automatically. If you didn't receive your invoice, you can request it through the contact form ("billing" option).