Here are the details required to pay for an order by Wire Transfer in Advance.
If you choose to pay by Wire Transfer in Advance, please send the accounting document receipt to our email info@weerg.com.
Actually, if you select to pay by wire transfer in advance, it may take from 1 to 5 working days for the bank transfer to arrive in our account.
On the contrary, if we receive the accounting document, we will be able to start production immediately, without delaying the production of the order.
Production days are counted from the day the accounting document is sent.
Don't forget to always include the reference code of your order in the reason for payment (WO00******).
On the contrary, if we do not receive the accounting document, the order will only be processed after we receive confirmation of the credit from the bank.
Consequently, the shipping date will be postponed.
Payment must be made within 7 days from the date of the order.
After this deadline, the order will be automatically cancelled.
All wire transfers must be made out to:
Weerg S.r.l.
IBAN: IT43M0326812100052629451890
BIC: SELBIT2BXXX
To: Banca Sella S.p.A.
Prato della Valle, 72, 35123 Padova (PD)
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