Bespoke & Buy the Finest Jewelry and Fur

Payment Info

PAYMENT

5.1. Products purchased on the Website can be paid for using the following methods:

CREDIT/DEBIT CARD VIA PAYPAL

  • When making a purchase, Customers enter their credit/debit card details into the secure electronic banking system provided by PayPal. Purchases can be made using Visa, Mastercard, American Express, Maestro, PostePay, Aura and Discover. All transactions are processed through PayPal’s secure server, guaranteeing users maximum data protection. OPERA’s Customer Services operators are not authorised under any circumstances to request or to accept credit/debit card numbers and/or their start dates and expiry dates. If the existing funds are sufficient to satisfy the purchase and the bank details provided are valid, the transaction shall be processed immediately. Any refunds relating to the right of withdrawal shall be credited to the same credit/debit card that was used by the user to make the payment, as stipulated in Art 7 of the present contract.

PAYPAL ACCOUNT

  • By choosing the PayPal payment method, users can pay directly through their PayPal account. OPERA reserves the right to dispatch goods to the address indicated on the verified PayPal account only.

Any refunds relating to the right of withdrawal shall be credited to the same PayPal account used by the user to make the payment, as stipulated in Art 7 of the present contract.

BANK TRANSFER

  • Via Bank Transfer. After completing the order, users automatically receive a confirmation email containing OPERA’s bank account details. Users are required to send a copy of the payment made or email it to orders@opera-italianattitude.com within 72 hours of receipt of the order confirmation. If OPERA does not receive the copy of the payment made within this period of time, it will proceed to cancel the order. The order will be dispatched as soon as the transaction is completed and the transferred amount reaches OPERA’s bank account. Any refunds relating to the right of withdrawal shall be credited to the same account used by the user to make the payment, as stipulated in Art 7 of the present contract.

5.2 When the order form is submitted, the credit/debit card which may possibly be used by the user will not be charged for any payment. Users will only be charged once:

  • the details of their card used to make the payment have been verified;
  • the transaction has been authorised by the credit/debit card issuing company of the card used.

5.3 Users who require an invoice must complete the appropriate section during the buying process or communicate this request during the buying process.
Invoices are issued periodically at the end of every month and are sent in electronic format via email to the individual who made the request.

Receipts for every purchase made can be viewed in the ‘My Profile – My Purchases’ section.

5.4 In the event of non-payment, OPERA shall charge the costs incurred for the management of the unpaid order to the user and shall refuse the purchase order concerned, communicating this to the user via email.

5.5 OPERA reserves the right not to accept certain payment methods at its own discretion.

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