At the discretion of SKY FLY several payment methods are offered to customers who have not established open credit terms.
- Credit card payments – For orders less than $4,000.00. Click here to download the Credit Card Authorization Form.
- For orders greater than $4,000.00 Bank to Bank wire transfer or certified check is required.
It is SKY FLY Srl desire to establish a repetitive business relationship with its customers. In order to establish 30 day open credit terms SKY FLY Srl requests three (3) favorable trade references. SKY FLY Srl will validate credit references and set credit limits based on information received.
- Please download. fill-out, print and sign the authorization form.
- E-mail this form with a legible copy of the credit card front and back and photo id back to us to firstname.lastname@example.org
- Or send a Fax to 0039 081 7643726
For any questions feel free to contact SKY FLY Srl accounting at +39 346-043-687 Or send an email to email@example.com.