The Customer may pay the Products / Services via PayPal or bank transfer


Once confirmed the order, the customer will be redirected to PayPal's site where you can make your payment with own account or by using a card, also prepaid, or at least according to the means accepted by PayPal and subject to the thereof conditions.

Bank transfer

The customer should do the bank transfer within 3 days from date of order.

In case of payment will not  succeed, the order will be cancelled. The customer who has not accomplish the bank transfer will be contacted by Customer Service in order to determine whether the cause of the failure of the bank transfer can be attributed to the will of the customer not to confirm the purchase or to other causes.


Our bank details:



IBAN: IT 33 I 02008 04810 000401337034

Causal: the customer must indicate the purpose of transfer: the date and order number, available in the confirmation mail (eg. " Order of 00/00/14 no. 000000").


Cheque and Cash

The customer, in exceptional cases and in agreement with our Customer Service, may pay in cash or by check with the following header: SOCIETA’ COOPERATIVA LUGORI


Invoicing orders

If the purchase is carried out by a professional/company, it can request the issuance of the invoice including of VAT and / or social security number.

In this case, the invoice will be sent via email to the indicated address.