The following form of payment is accepted by Blog S.R.L. for the initial payment equal to 30% of the total amount of the order and 70% upon completion of the preparation of the order by the following method:

Bank Transfer:

  • By choosing the "BANK WIRE TRANSFER" payment method, the customer automatically sends an order request to Blog S.R.L. that after checking and confirming the order, will send the final order proforma invoice and all the details to send the payment as follows:
  1. Nome Banca: Intesa San Paolo
  2. IBAN: IT35 I 03069 78933 100000001687
  4. Accountholder: Blog S.R.L.

It is also important to enter the number and date of the Proforma Invoice received in the purpose of the bank transfer.

This sending of the payment must be followed by an email to Accounting and Administration in which to attach the bank slip and allow us to speed up the final confirmation of the order. All customers who have placed an order are required to send a copy of the bank slip either via our contact form or via FAX to +39 080 4858260 within 48 hours of receiving the Proforma Invoice. If within this period Blog S.R.L. will not receive a copy of the payment, will cancel the order.


Following the operation, the Customer can proceed to make a request for a quote for the products in which he is interested, choosing the payment method from those proposed and accepted by Blog SRL, indicating the delivery method of the chosen product and, finally, indicating the their personal data necessary for shipping and billing. Blog S.R.L. reserves the right to only accept orders from individuals who have reached the age of majority and who are in possession of a VAT number (or equivalent data in the case of European and non-European companies). Regarding the payment methods, Blog S.R.L only accepts payment by bank transfer.

  • Bank Transfer (no additional cost)

Payment by bank transfer must be made no later than 48 working hours from the closing of the order. We are not responsible for incurring ancillary costs generated by the currency exchange for receiving payments in foreign currencies or issued by intermediary banking institutions which may involve additional costs not directly attributable to our banking institution.

The shipment will be made when it has been transferred to us and the total amount of the order will be verified in our bank account, divided into two tranches as described in the following terms:

  • 30% in advance at the closing of the order (Proforma Invoice Issue)
  • 70% balance (Final Invoice Issue)

To speed up the order preparation and completion procedure, Blog S.R.L. requests the sending of the Banking CRO (Bank Receipt Slip) of the transaction. Otherwise, the system will automatically remove the order after 48 working hours following the sending of the Proforma Invoice.

The order will be considered ready for shipment only when Blog S.R.L will receive the credit of 100% of the payment on the current account (from 3 to 10 working days depending on the credit institution used).

We would like to remind our new customers that Blog S.R.L can ask the Bank to verify the transaction, also by contacting the counterparty bank. This verification could cause some delay in the shipment of the order. Blog S.R.L reserves the right to request new customers to ship the goods to the billing address of the same.