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Para obtener más información, contáctenos a través de email@example.com
The Customer shall first receive an order confirmation by email. Once the goods are ready for shipment, a proforma invoice will be sent by email, containing instructions on how to proceed with the payment. AccLine will process the order after receiving confirmation of payment with the Customer’s CRO number. This must be sent by email to: firstname.lastname@example.org or by fax to: +39-0422-377150. Payment confirmation must be verified within the banking system for final approval. While awaiting final approval, the goods will be stored for a maximum of 7 working days.
Online Visa and MasterCard credit card payments are accepted. Payments by credit card must be to the full value of the Order, whether or not the entire Order is available to ship. It is therefore recommended to purchase only products that are available at the time. The Customer will receive order confirmation by email, to the address registered in the Portal, and once the goods are ready for shipment, a proforma invoice will be sent, with the link to the secure payment area.