Dear Customer,

if you are a company, you can ask for an Intrastat invoice for orders over 150€. Please follow the steps below to complete your order and request the invoice:

1. Please send an email to specifying the Products you wish to purchase, together with the following details:

Company name
European VAT code
Billing address

2. Our Customer Service will enter the order into the system and will send you an order confirmation email with the amount to be paid.

3. Payment should be made by bank transfer to:

Bank account: IT 66B02 00801107000105582913
Beneficiary bank: UNICREDIT SPA

4. The invoice will be sent to you by e-mail.

For further information, our Customer Service is at your disposal. Please send an enquiry to or call the following number: +39 348 0306170.

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