If you decide to pay by advance bank transfer, the order will be processed only after receiving the confirmation of the credit from the bank. Payment must be made within 7 days from the date of the order, once this deadline has passed, the order will be automatically canceled.
Remember that the reason for the bank transfer must necessarily include the order number, order date and customer's name and surname.
The transfer must be made payable to :
Seven Supply S.r.l.s.
Bank: BANCA MONTE DEI PASCHI DI SIENA S.P.A.
WERE GOING: IT 05 L 01030 34000 000001204193
Caution: the availability of the products will be assessed only at the time of accreditation, therefore it is possible that some products on the site at the time of the order are no longer available. In this case you will be reimbursed for the amount.