All payments by the customer can be made only by one of the methods indicated on the site www.ovidia.it, that is through Paypal, Stripe, Satispay or by bank transfer to the following coordinates: IT49N 02008 11510 000100785263

Hereinafter, specific information regarding the individual methods of payment authorized and accepted by the site www.ovidia.it will be provided:

PayPal
The total purchase amount will be charged to the customer's PayPal account after Ovidia has confirmed the order. Delivery of the product will be made after verification that the purchase price has been credited to Ovidia's PayPal account. Any refunds to customer will be made by Ovidia. A confirmation email will be sent by PayPal for each transaction.

Stripe
The total purchase amount will be charged to the bank account or credit/debit card used by the customer for the purchase. Delivery of the product will be made after verification that the purchase price has been credited to Ovidia's bank account. Any refunds to the customer will be made by Ovidia. A confirmation email will be sent by Stripe with each transaction.

Satispay
The total purchase amount will be charged to the Satispay account used by the customer for the purchase. Delivery of the product will be made after verification that the purchase price has been credited to Ovidia's bank account. Any refunds to customer will be made by Ovidia. A confirmation email will be sent by Satispay for each transaction.

Advance Bank Transfer
In case of payment by advance bank transfer, the execution of the delivery of what has been ordered by the customer will be held in abeyance until the amount due has been credited to Ovidia's bank account. The bank transfer must be made by the customer within three working days of the reception of the email attesting to the receipt of the order and the customer must provide proof of the bank transfer order by sending a copy to Ovidia by email at info@ovidia.it. The crediting of the transferred amount to Ovidia's account must take place within eight working days of receipt of the email acknowledging receipt of the order. If one of the above terms has passed in vain, the order will be considered automatically cancelled and will not be processed. The purpose of the bank transfer must include: I) the first and last name, company name or business name of the person placing the order; II) the order reference number; III) the date on which the order was placed.