pay

Currencies

You pay in euros.

Payment by credit card

You can pay at Sarto Group with the following credit cards:



To pay by credit card, simply select "Credit Card" as the payment method during the ordering process. Enter your credit card details and confirm your order. We encrypt all entered data using secure SSL encryption, protecting your information throughout the entire transaction. We do not store any payment information ourselves.

Your credit card will be charged upon completion of your order. In the event of a cancellation, the amount will be credited back to your card. In this case, we can only initiate a chargeback. Beyond that, we cannot process any transactions and do not see your credit card information at any time.

Payment via PayPal

To pay with PayPal, simply select PayPal as your payment method during the payment process. You will then be redirected to the PayPal page after completing your order. There you can log in to your existing user account or create a new one. After you have confirmed your payment with PayPal, you will be redirected to the Sarto Group website. There you will have the opportunity to review or change your details, such as your shipping or billing address. Once you have confirmed your order on this page, your purchase is complete, and the amount will be debited from your PayPal account. In the event of a cancellation or refund, the amount will be refunded to the PayPal account you used to make the purchase.

Payment in advance / bank transfer

If you would like to pay the invoice amount in advance or by bank transfer, select the "Prepayment" option during the ordering process. After placing your order, you will receive an order confirmation from us via email, which contains our account details for transferring the invoice amount. Upon receipt of the invoice amount, your order will be processed and shipped immediately. Please note that a bank transfer usually takes 2-3 business days.

Our account details:
Account holder: Dopo Domani
IBAN: DE44 1009 0000 2518 4920 15
BIC: BEVODEBB
Berliner Volksbank

Payment by invoice (Klarna)

If you would like to purchase the goods on account, please select purchase on account during the ordering process. You will also be asked to enter your date of birth. When purchasing on account, the invoice amount, including any additional costs incurred for this payment method, is due for payment to our external partner Klarna Bank AB on the calendar day stated on the invoice (14 calendar days or 2 months after the invoice date). The purchase on account payment method is not available for all offers and requires, among other things, a successful credit check by Klarna Bank AB. If the customer is permitted to purchase on account for certain offers after a credit check, the payment is processed in cooperation with Klarna Bank AB, to which we assign our payment claim. In this case, the customer can only pay Klarna Bank AB with debt-discharging effect. Even when purchasing on account via Klarna, we remain responsible for general customer inquiries (e.g. regarding the goods, delivery time, shipping), returns, complaints, cancellation notices and shipments, or credit notes.

Installment purchase (Klarna)

If you would like to purchase the goods by installment, please select the installment purchase option during the ordering process. You will also be asked to enter your date of birth. When purchasing by installment, the invoice amount is due in installments of 6, 12 or flexible installments to our external partner Klarna Bank AB. The installment purchase payment method is not available for all offers and requires, among other things, a successful credit check by Klarna Bank AB. If the customer is permitted to purchase by installment for certain offers after a credit check, the payment is processed in cooperation with Klarna Bank AB, to which we assign our payment claim. In this case, the customer can only make payments to Klarna Bank AB with debt-discharging effect. Even when purchasing by installment via Klarna, we remain responsible for general customer inquiries (e.g. regarding the goods, delivery time, shipping), returns, complaints, cancellation notices and dispatches or credit notes.