Payments can be made in the following manner
- With credit card
Any payment conditions other than those mentioned above must be agreed in writing with Saints, before placing the order.
Credit lines are possible at the discretion of Saints.
All payments will be made to Saints without the customer being able to make any compensation, deduction or counter-claim. In the event of failure to pay the price due by the customer, the sales contract will be considered terminated as of right pursuant to and for the purposes of article 1456 of the civil code. In the event that payments are not made within the agreed timeframe, from the day following the deadline for payment, the default interest provided for by Legislative Decree 231 of 9 shall take effect on the amount due, without formal notice being required. October 2002, as last amended by Legislative Decree 192/2012. In this regard, unless otherwise expressly agreed with Saints, the terms of payment of the fees due by the customer are those provided for by Article 4 paragraph 2 of Legislative Decree 231 of 9 October 2002 on the starting date of default interest. Saints, to the extent permitted by the law, reserves the right to claim compensation for any further damage, as well as the reimbursement of any costs or expenses incurred for the recovery of its credit, including legal fees. In the event of any delay in the payment of the consideration, all sums due at that time due by the customer to Saints, also in relation to other supplies, will become immediately due for the entire amount, having to be considered for this purpose any payment extension granted by Saints.