You can perform this procedure over several days. You can always modify the sizes and colors, and change the products you want, too, until you send the order request.
Once your list is complete, please verify the goods' summary and remove any unwanted items from the cart, check the invoicing data entered are correct, and select the delivery address if it's different from the invoicing address.
If you have any special requests (e.g. hanging garments, labeling service, temporary warehousing for pick up by your own carrier) please contact the Customer Service in order to verify if we can actually fulfill your wishes, before sending the order, and, when you send the order, fill in the dedicated Message field.
Click on SEND ORDER REQUEST
We will verify the availability of the goods, and we will contact you in 24/48 hours in order to confirm, or to agree upon any replacements and to define the shipment mode, so that we can work out the proforma invoice and complete the purchase procedure. The payment will have to take place within three days from the receipt of the proforma invoice, otherwise the order will be voided.