Since the client receives full ownership and control of the domain name on receipt of the authentication code, we are forced to notify this only after payment has been made. The same process is also used for the sale of web projects.
At the time of the online order, the client receives a reservation certificate. This is considered a contractual prepayment and must be paid to our bank within 14 days by transfer. If there is no payment within this period, we will consider the reservation canceled and the domain name is published on sale again.
You will find our bank details on our reservation confirmation which will follow after the online order.
Different price and payment proposals are of course possible and can be entered as a note in the existing field on the reservation module form.
All prices have been defined after careful technical evaluations under various aspects (also via external IT specialists and online portals) and therefore have only limited negotiation options.
There is certainly greater flexibility in negotiations for the IT and web services that are associated with the transfer of ownership.
Prices, Bills and payments
You will receive a proper commercial invoice for purchasing our digital services.
The proper invoice is issued at the time of payment and is entered in the bookkeeping with this date.
All prices are net values plus the statutory value added tax valid at the time of invoicing in Italy.
Invoices to foreign companies that are not based in Italy are not charged VAT, according to § 7 (DPR 633/1972) of the Italian VAT law.
Payments can only be made via bank transfer. Our bank details are given on the reservation confirmation.