Termini di pagamento — Italia
Termini di pagamento per team aziendali in Italia — conforme IVA 22%, prezzi in EUR, lead 5-8 giorni lavorativi, hub Milano.
Informazioni su Termini di pagamento
Payment terms — standard 50% deposit with PO, 50% before shipment for new clients. Verified clients with 6+ months history qualify for net-30 from invoice (subject to credit-insurance approval via Allianz Trade or Atradius). Net-45 and net-60 available on annual-contract tiers. Payment methods: SEPA bank transfer, SWIFT wire, corporate credit card (Visa/Mastercard/Amex via Stripe, 2.4% surcharge), digital invoicing platforms (Coupa, Ariba, Tradeshift). EUR is the primary settlement currency; USD/GBP available with quote-date FX lock.
Come gestiamo i programmi Termini di pagamento
Process: credit application via Allianz Trade reviewed within 5 business days. Approved limits set in EUR; reviewed annually or on PO exceeding 80% of limit. Late-payment policy: friendly reminder day 1, formal demand day 14, account hold day 30, escalation to credit insurer day 45. Discount for early payment (2/10 net 30) available on opt-in basis. Multi-entity billing supported — single PO can be split-billed across legal entities in different jurisdictions.
Prezzi — Italia
Prezzi in EUR, IVA 22% tramite SdI, MOQ per tier, lead 5-8 giorni dall'approvazione artwork, hub Milano.
Domande frequenti
Default terms for new clients?
50% deposit with PO, 50% before shipment.
How long until net-30?
6 months trading history and Allianz Trade or Atradius credit approval.
Card payments accepted?
Yes — Stripe accepts Visa/MC/Amex with 2.4% surcharge passed through.
Procurement-platform support?
Yes — Coupa, Ariba, Tradeshift connected for PO and invoicing.
Early-payment discount?
2/10 net 30 available on opt-in.