Payments for purchases made on can be made in several ways:

Bank Transfer

By choosing this payment method, once you submit your order you must do the following:

– The bank transfer must be made within 5 working days from the order (under penalty of cancellation of the order);

– The reason for the bank transfer must state the number and date of the order, the name and surname of the customer;

– The bank transfer should be made payable to: Biora Federico Officine MDE

– The customer must send a single copy of the payment attached to the e-mail with the order.

The banking practice is that the bank transfer is credited to the account of the beneficiary not before 3/5 working days from its execution. The products are entrusted to the courier business day following the acceptance of the order, which coincides with the receipt of the sum transferred: the normal delivery times are then added those mentioned bank.
MDE workshops, reserves the right to wait for the bank credit before shipping. If you have urgency is not the ideal method of payment but it is advisable to opt for payment via paypal or credit cards.

PayPal (and American Express Credit Cards)

For those who use credit cards or American Express, Officine MDE you chose the circuit electronic payment Paypal. For maximum security, the payment transaction is carried out directly on the secure server of Paypal. Therefore, the numbers of the credit card of the customer are not stored on the site and data reside only in the circuit paypal.PayPal uses SSL to encrypt data transmitted between your browser and Paypal.
Officine MDE agrees to do all the necessary controls to avoid any possibility of error, fraud and unauthorized use of these payments. At our discretion we reserve the right to call the customer before process the order. In case they were found anomalies or mismatches, the order will be canceled and, in case of intent, it will be made normal complaint with the competent authorities. Officine MDE reserves, at its sole discretion, the right to refuse the order to those customers who are in litigation, or that they had previously rejected a shipment.


For every order placed on, Officine MDE will issue an invoice, sending it via e-mail to the order, in accordance with Article 14 of Presidential Decree 445/2000 and DL 52/2004 and attaching it to the shipment. For the issuance of the invoice, the information provided by the Customer are taken as reference. No change in the invoice will be possible after the issuance thereof. Delivery costs are charged to the customer. The payment of the goods by the customer will be using the method chosen when ordering. Nothing is more due by the customer in total order. No responsibility can be attributed to Officine MDE in case of delay in the order or delivery of the order. If you fail to collect within 5 working days of the material in storage at the warehouses of courier because of repeated inability to deliver to the address specified by the Customer, the order will be automatically canceled.