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On the website  payments are accepted by Credit Cards, PayPal and AliPay.
The accepted credit cards are those of the following circuits: VISA, MASTERCARD, AMERICAN EXPRESS.
If you use a pre-paid or disposable credit card do not throw it away after the purchase, because it could be used  to credit back money  in case of return.

For financial transactions    uses electronic payment services provided by Paypal and/or credit card portals.
These payment systems are made on secure servers in an encrypted environment.
At the time of payment, the check on the credit cards used by the customers is performed by  the servers of these portals, which finalize the financial transaction by charging the amount due on the customer’s card.
On the    website, no data are ever requested, collected, stored on the credit cards of customers, nor will T.F.P. srl SB  ask its customers for information on the credit card used for payment.

For each order processed T.F.P. srl SB   issues a sales invoice (receipt ) even if the customer is a private person. The invoice is sent by T.F.P. srl SB    to the customer’s e-mail address once expired the period of time by  which the customer can use  the right of return.
At the end of the order, on the summary page, after the customer has entered the data for the shipment, the amount of VAT ( if any) is highlighted for those cases in which the fiscal  law in force requires it.

Once an order has been received, the customer has the possibility to return the same within 15 calendar   days from the date of receipt of the order.                                         
The conditions for withdrawal  are indicated in the appropriate section.
If T.F.P. srl SB    can not process the order, the latter will reimburse the sums paid by the customer. The credit back  of the sums takes place on the same credit card used by the customer for payment or by bank wire transfer if that was the payment used.
T.F.P. srl SB    will try to carry out the credit back transaction as soon as possible, however within 30 days of receiving the request for reimbursement