Credit card/PayPal payment, the actual charge of the order amount will occur only when the order is concluded by the Customer.
Pre-bank payment
Bank Transfer In the Name of MARANATHA’ OF ROSARIO
THE BANCA OF COOPERATIVE CREDIT OF CASTELLANA GROTTE – POLICORO AGENCY
IBAN IT 87 K 08469 80400 000000200560
BIC/SWIFT ICRAITRRD10
Transfer Bank Post In the Name of MARANATHA’ OF ROSARIO SOLLAZZO
IBAN IT72 F076 0116 1000 0003 6544 757
BIC/SWIFT BPPIITRRXXX
The bank transfer must be made within 3 business days of the order.
We also ask you to indicate in the reason for the bank transfer: the order number, the date of the order and your first and last name, in order to help us check the amounts. Your order will be fulfilled upon receipt of the reclaimed amount or as soon as you receive a confirmation that you have paid (C.R.O., or received by fax or e-mail). The expected delivery time will then be necessary to add the time within which we receive the documentation confirming the payment.
The payment notices and the data communicated by the customer at the time of this is carried out take place on special protected lines.