Payment methods

To finalize your order you can decide to pay via:


Bank transfer

We accept all credit cards, including prepaid, that are part of the circuits:




Credit card purchase process

After confirming your credit card as a payment method, the screen where you can enter the card details will appear. Once the payment is confirmed, a few seconds will pass for the verification of the data. If the transaction is successful, you will receive an email confirming your order. At this point, an amount equal to the value of your order will be booked on your credit card account. The actual payment and therefore the real charge on your card will take place only when your order is complete and ready for shipment.

Purchase process by bank transfer

As an alternative to a credit card: it remains the safest and most efficient way to make purchases online.

On the payment screen, select the payment method by bank transfer and remember to accept the general conditions of sale. At this point the order will be created.

Make the bank transfer to SOGIPHARMA SRL – IT 94 U 05772 04613 CC 0030046041

REASON: enter the order number

Send the bank transfer receipt by e-mail to or by fax to 091326355_ specifying your name, surname and order number.

When we receive the receipt, an order confirmation email will be sent to you.

When your order is complete, after checking that the transfer has been credited to our bank, we will send you the order.

ATTENTION: If we do not receive the credit within 10 days from the date of creation of the order, we well proceed with the cancellation of the order, as we cam no longer guarantee the availability of the items.


Payment by bank transfer requires longer times, which are reflected in the entire process of preparation and shipment of the order, and on the actual availability of the products. To shorten these times as much as possible and guarantee the availability of products, we recommend you:

  • do not allow too many days to pass between the date of the order and the transfer order
  • choose a value date as close as possible to the order date
  • promptly send us the receipt, making sure it is legible, and the order number present

We also recommend that you include your IBAN number on the receipt to speed up any refund procedures.