Payments

Accepted Methods

ARVEMIO is not an online shop. All orders and commissions are settled by bank transfer only, including SEPA transfers and international wire transfers where applicable.

Bank details and payment instructions are supplied with each quotation, proforma invoice or invoice. For security, banking information is never published on this website.

Trade Quotations

Trade clients receive formal quotations covering unit specification, lead times and delivery. Prices are fixed for 30 days from issue.

Production Deposits

A deposit of 30% confirms the order or commission and releases the pieces into production. The remaining 70% is due in accordance with the quotation or invoice terms, normally before dispatch or collection unless otherwise agreed in writing.

Larger bespoke and project orders may follow project-specific payment milestones, confirmed in the relevant quotation.

Invoices

All invoices are issued from the ARVEMIO studio in Malta and comply with Maltese VAT regulations. Trade clients may provide VAT numbers for zero-rated intra-community supply where applicable.

Bank Transfer Security

ARVEMIO will never request payment to an account other than the one stated on the official invoice. Should you receive any communication indicating a change of bank details, please verify it directly with the studio before transferring funds.