All credit cards linked to Mastercard and Visa circuits are accepted, as well as payments from prepaid credit cards and Postepay cards.

In the event of payment by Credit or Prepaid Card, the handling bank will complete the online transaction authorizing the payment of the entire amount of the purchase, upon conclusion of the online transaction.

Once the transaction has been authorized, you will receive a confirmation mail of payment accepted and you order will be processed and delivered at the address you entered during the registration procedure.

In case of purchase through the PayPal payment method, at the end of the order you will be directed to the PayPal login page.

When you make your payment, you authorize Paypal to withdraw the indicated sum from the payment source chosen: bank account, credit, debit or prepaid card, Paypal credit/prepaid card.

The amount of the order is charged to the PayPal account at the time of placing the order.

Once the transaction has been authorized, you will receive a confirmation mail of payment accepted and you order will be processed and delivered at the address you entered during the registration phase.

The procedure of payment by Bank Tranfer is easy and secure.
In the payment page, select “pay by bank transfer” from the list of the payment methods accepted. 
Select the payment currency and click on “confirm my order”.

Make the bank transfer to:

Karatti srl 
IBAN: IT35Z0103003283000002395579 
Banca Monte dei Paschi di Siena

The payment by bank transfer has to be carried out within 5 days from the date of the order. Description of payment should include the number and the date of the order. 
After due verifications, we will proceed shipping the products you ordered.

In case of purchase through the cash on delivery payment method, you will pay for your order directly at the time of delivery.
The service has an additional cost of € 10.00.
Upon carrier’s arrival, you will pay  for the amount indicated in the consignment note, namely the transport document, by way of cash payment. Payments by checks are not accepted.

The delivery of your order will be completed only against full payment of the required amount.

In case of return of goods, the reimbursement will take place through bank wire on your bank account.

In case of failure to collect the due amount, the package will be sent back to the sender and the order will be canceled. Customer shall be charged with all servicing costs incurred.

The order may be cancelled when it is not yet shown to be in execution process. The status of an order is clearly visible and tracked down by checking the “Order Status” panel and is no longer voidable if the panel indicates “preparation in progress”.

Once the order is cancelled, the amount paid will be credited back to the same channel you used for the payment.  The timing of reimbursement of the cancelled order amounts depends exclusively on the banking system, as it varies from card to card.

When a transaction cancellation has been requested, 7camicie is dispensed from any responsibility for eventual direct  or indirect damages caused by Banking system delayed-release of the amount.