Local Taxes and Customs Duties are so different country by country that no automatic processing is possible. If due, they must cleared by you (usually on behalf of the international courier delivering the goods at your door).
Orders can be paid by Credit Card or Bank Transfer, according to your Customer Profile. If you are allowed to pay by Bank Transfer you can see our Bank Account Data at the bottom of the Cart.
If you are a Wholesale Buyer, the payment of an order usually takes places later. We will process your Order in order to find out the best and cheapest Shipping Fees, then we will send you a message detailing the Total Order Amount (goods and shipment). Typically this happens within 24/48 hours from your Order.
At that time you will have to pay the Total Amount by Credit Card (simply clicking a link included in the order summary and in the order email notification) or by Bank Transfer.
Notice about Bank Transfer: the order will be processed for shipment ONLY when the funds will be actually received and confirmed by our bank.
Additionally, we may automatically track users access to areas within our platform just to collect pure statistical behaviour: our ultimate goal is to enhance your business experience with our Company.
Users have the opportunity to change registration and demographic information previously provided: simply click the "My Data" option in the upper part of our Electronic Commerce platform.
If the red X is not visible this means the Order has been already confirmed and cannot be canceled.