Multi-currency — Italy
Multi-currency for corporate teams in Italy — IVA 22% compliant, EUR pricing, lead 5-8 working days from artwork sign-off, Milano hub.
About Multi-currency
Multi-currency invoicing and settlement — EUR is the primary contract currency. Quotes available in USD, GBP, CHF, SEK, NOK, DKK, PLN, CZK and AED with FX rate locked at quote issue (validity 14 days). Currency hedging available for orders above 100,000 EUR via forward contracts; cost passed through transparently. Banking via Revolut Business, Wise Business and Deutsche Bank for SEPA Instant settlement; SWIFT correspondent network for non-EU destinations. Multi-currency annual contracts hedged quarterly.
How we run Multi-currency programmes
Settlement specifics: EUR-denominated contracts default. Non-EUR quotes locked at ECB reference rate +0.45% spread (validity 14 days from issue). Currency hedging for large orders via forward contract through Deutsche Bank or Citibank — clients receive transparent breakdown of FX cost component. Multi-entity invoicing supports cross-border subsidiary billing in local currency. AED, USD and GBP supported as native invoicing currencies for entities domiciled in those regions.
Pricing — Italy
EUR pricing, IVA 22% via SdI, MOQ per tier, lead 5-8 days from artwork sign-off, Milano hub.
FAQ
Which currencies supported?
EUR, USD, GBP, CHF, SEK, NOK, DKK, PLN, CZK, AED.
How is FX locked?
ECB reference +0.45% spread; quote validity 14 days.
Hedging on large orders?
Forward contracts via Deutsche Bank or Citibank; FX cost passed through transparently.
Multi-entity billing?
Yes — cross-border subsidiary billing supported in local currency.
Settlement banking?
SEPA Instant via Deutsche Bank; SWIFT correspondent network for non-EU.