PAYMENTS

The payment of the price of the products purchased through the web site must be made simultaneously at the transmission of the order confirmation from the Seller to the Client: which expressly accept that completion of the contract by the Seller will begin at the moment of the crediting of the price of the product/s purchased on the bank account of the Vendor himself.

All digital payment procedures are made through a protected connection, directly connected with the banking institution holder and manager of the payment service online; data are transmitted in an encrypted guaranteeing the protection of the transmission of the data. The sales prices of the products showed and indicated on www.charlottesdress.com are VAT included and any other tax that may be applicable in relation to the sale

The prices of the products could be subject to updates.

The customer can choose between the following payment methods:

• CREDIT CARD;
• PAYPAL;
• BANK TRANSFER;

1. In case of payment with CREDIT CARD, the financial informations (card number, expiration date, CVV) will be forwarded through encrypted protocol to Banca Sella who provides the relative electronic payment services at distance. This informations will be not used from the Vendor if not for complete the relative procedures to the purchase and for issue the relavant refunds in case of exercise the right of withdrawal.
2. In case of payment through the PAYPAL site, the customer is invited to follow the procedures present within the its site. The data on the PayPal site will be treated directly from the latter and will not be transmitted or shared with the Vendor, who will not be able to know and memorize in no way the credit card details connected to the account PayPal, or details of any other payment instrument connected with this account. The total amount due will be charged from PayPal contextually at the end of the on line contract. In case of termination of the purchase contract and in any other case of refund, for any reason, the amount of the refund in favor of the Customer will be credited on your PayPal account. The credit time on the payment instrument connected to this account, depends exclusively on PayPal and on the banking system. Once prepared the crediting order in favor of this account, Service srl cannot be held responsible for eventual delay or omission on the credit of the amount to refund, to contest them will be necessary to turn directly to PayPal.

3. In case of BANK TRANSFER, the Customer, once confirmed the order, will have to make a bank transfer to the bank coordinates received through e-mail with the order confirmation. The proof of payment is given to the entered credit of the amount of the bank transfer on the account of the Vendor.

It will be necessary to send a copy of the payment by e-mail within 72 hours from the receiving of the order confirmation.

If the Vendor will not receive the copy of the done payment within that period, will provide to the cancellation of the order.