Please note that payments should only be made for amounts that correspond to invoices issued by our company.
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Last update: 27.09.2023
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1. Payment Authorization: Only a valid invoice from our company, SC Green Business Hub SRL, should be the basis for payments. It is your responsibility to make sure that the payment amount matches the invoice we provided.
2. Invoice Number: When making a payment, please ensure that you include the correct invoice number in the payment details form. This helps us accurately match your payment to the corresponding invoice.
3. Invoice Delivery: Invoices from SC Green Business Hub SRL are sent exclusively via email from the address team@coinsiglieri com. Please verify the sender's email address to ensure the authenticity of the invoice.
4. Payment Responsibility: We take no responsibility for payments made through any other means or to any individual impersonating a COINsiglieri team member. Please use the payment methods and instructions provided on our official website, COINsiglieri.com, to ensure the security and accuracy of your transactions.
5. Payment Confirmation: We will send you a confirmation email with the details of your transaction as soon as Stripe successfully processes your payment. Please retain this confirmation for your records.
6. Payment Disputes: In the event of any payment disputes or discrepancies, please contact our customer support team at team@coinsiglieri com, for prompt resolution.
7. Terms and Conditions Updates: These terms and conditions are subject to change without prior notification. We recommend checking this page each time you make a payment to ensure you are aware of the most current terms and conditions.
By using our website for payments, you acknowledge and agree to these terms and conditions. We reserve the right to update or modify these terms at any time, so please review them periodically for any changes.
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