Payments to the firm
To settle a firm invoice or a quotation, use the bank transfer details below. Always state in the payment reference the invoice or quotation number and the account holder: the payment is then reconciled straight away.
Account holder: Marcella Antolini
Bank: Monte dei Paschi di Siena
IBAN:
BIC/SWIFT: PASCITM1740
Suggested payment reference: “Invoice/Quotation no. … — [your name or company name]”. Receipt or invoice issued once the payment is received.
If you have any doubt about a payment, contact the firm first: no member of our staff will ever ask you for card details or login credentials. Any amount paid by mistake is refunded.