Please note: There is no minimum order requirement at

Cash on delivery

The goods are paid in cash directly to the courier who delivers the goods.


For orders over €500.00, cash on delivery is not recommended to avoid problems with couriers.

Paypal is now the leading payment tool for purchases made on the Internet. Everyone agrees that Paypal is the safest, fastest and cheapest way to "move" money around the net.

You can pay for your order by logging directly into your PayPal account. Your account and credit card information will be handled directly through PayPal's secure server and the money will be transferred from your PayPal account to ours.

Payment is credited immediately, and you will be eligible for Sales Protection (Terms and Conditions apply).

The secure PayPal circuit is also used for payments made by credit card including prepaid: this is the case even if you do not have a PayPal account.

In addition, for customers who buy several times on our site and have an account on Paypal with a registered credit card is available "One click" payment (payment agreement): once given the authorization, the customer can save their Paypal credentials to pay quickly. In this way, the payment will be completed securely directly on the site, thus facilitating the procedure. With this payment method, the customer authorizes Birramia to use credentials created by Paypal (for added security, please note that the authorization must then also be confirmed on their Paypal account). The customer will always have the option to cancel the authorization and credentials through their user profile and/or through their Paypal account: in this way they will return to pay with the version without "One click".

Credit Card

Payments made with your credit card (Visa, Mastercard or rechargeable) are made through the secure Paypal circuit even if you do not have a Paypal account.

Online payment is made via secure server (SSL 128 bit and protocols Verified by VISA and Mastercard SecureCode) managed by Keyclient in such a way as to ensure the security of transactions. When the order is placed, only the commitment of the amount related to the purchase made is authorized. The amount relating to the goods processed, even partially, will be 'actually charged only after verification of availability' stock, the actual shipment and then confirmation by ENTERPRISE s.r.l.

Bank transfer

Both online and traditional wire transfers are accepted.

You make the Transfer at your bank, indicating in the reason for payment the order number that is communicated at the time of purchase.


Bank: Unicredit

Account: 000103644193 intestato a ENTERPRISE S.r.l.

IBAN: IT15Z0200870241000103644193


The ordered products will be shipped as soon as the payment from your bank is credited to our account.

CAUTION: For payments from abroad, if the transfer is made from a NON SEPA country enter OUR as the payment code

In order to ensure the security of payments made on the Site and prevent any fraud, ENTERPRISE s.r.l. reserves the right to ask the user, by e-mail, to send, by the same means, a front/back copy of their identity document and, in the event that the holder of the order is different from the holder of the document, the identity document of the latter. The document will have to be valid. The e-mail request will specify the deadline by which the document must be received by ENTERPRISE s.r.l.. This deadline will not be, in any case, more than 5 working days from receipt of the request by the user. While waiting for the requested document, the order will be suspended. The user is obliged to send the requested documents within the specified period.

In the event that ENTERPRISE s.r.l. does not receive such documents within the period specified in the e-mail request or receives expired or invalid documents, the contract will be considered 'terminated as of right pursuant to and for the purposes of art. 1456 c.c. and the order consequently canceled, without prejudice to the right of ENTERPRISE s.r.l. to compensation for any damage that the same may incur as a result of the non-compliant behavior of the user. The termination of the contract, of which the user will be notified by e-mail, no later than 5 working days after the deadline for sending the documents required by the Seller Company, will result in the cancellation of the order, with the consequent release of the total amount due for which the authorization was requested.

In the event of receipt by ENTERPRISE s.r.l. of valid documentation in the term indicated in the e-mail, the delivery terms applicable to the Product will run from the date of receipt thereof. 

For the issuance of the invoice, the information provided by the buyer to ENTERPRISE s.r.l. and that the same guarantees to be true shall be authentic. No change in the invoice will be possible after the issuance of the same.

For any further questions or clarifications, please do not hesitate to contact us: by phone at 0584752540, or by e-mail at [email protected]

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