Payments and invoicing

Payments and invoicing

You can make your purchases through the following payment options:

Credit card

You can choose to pay for your order by credit card: our website relies on the banking system of UniCredit Bank, so as to ensure a greater security of the transactions. UniCredit Bank accepts all Visa and Mastercard credit cards. By choosing this method of payment, the goods will be sent immediately, if ready for delivery.

The Visa Mastercard System uses two anti-fraud systems: 

  • protected transmission of data through the SSL security protocol
  • authentication by the 3-D Secure code, an anti-fraud system required for the use of credit cards online.
  • What is 3-D Secure? 3-D Secure is a secret code designed to be an additional security layer for online credit and debit card transactions. This code is provided by your bank, which will activate it in a very short time.
  • For further information: - Verified by Visa: http://www.visaitalia.com/carte-per-te/acquisti-online/verified-by-visa/ - Mastercard Secure code: http://www.mastercard.com/it/privati/servizi_securecode.html

Bank transfer in advance

You can choose to pay for your order by bank transfer in advance within 4 days of your order being placed. After this period has expired, the order will be considered as invalid and it will not be processed. All the data necessary for the bank transfer will be emailed together with the order confirmation. By choosing this method of payment, the goods will be sent upon receipt of the bank transfer.

Payment by bank receipt within 30 days after the invoice date

If you are a long standing client of ours, we can arrange different payment conditions. This method of payment must be first authorised by Arix Imballaggi. All orders are subject to acceptance by Arix Imballaggi S.a.s.

Invoicing method

The invoice will be generally issued within one week and it will be sent through SDI (Italian Interchange System). Private clients in Italy and abroad will receive an email to the address provided during the registration procedure on the website. The invoice will be addressed to the company name provided during the registration procedure.