1. The Customer must pay for the Products by bank transfer.

2. Payment by bank transfer defers the execution of the contract until the actual crediting to the Seller's bank account. The Customer will receive in the Order Confirmation the bank details of the Seller on which to make the payment; in the reason for payment, the company name and the order number must be included.

3. The Customer shall pay the full price of the Products, including shipping costs, within 2 (two) working days from the receipt of the Order Confirmation indicating the bank details for payment. In case of non-payment, the Seller will not proceed with the shipment of the Products until full payment is made.

4. In case of late payment, the Customer shall be liable for late payment interest in accordance with Legislative Decree 231/2002 and its subsequent amendments.

5. The Products remain the property of the Seller until full payment thereof, including shipping costs. The Customer undertakes to refrain from engaging in behaviors or acts that would impede the exercise of the Seller's retention of title right. In the event that the Customer impedes the exercise of the Seller's retention of title right, the Seller shall have the right to immediately revoke all accepted orders not yet executed with the shipment of the Products.