Payments and Invoices

PAYMENTS:

The recharge of the family wallet can be made:

1. By Bank Transfer

Account name: COOPERATIVA MENSA DELLA SCUOLA EUROPEA DI VARESE

- UNICREDIT     IBAN IT38 C 02008 10800 000041309214      BIC/SWIFT   UNCRITM 1380

Attention: the Unicredit bank  retains about € 8.00 in fees and commissions on payments from Switzerland.

 

* * For payments from a FOREIGN ACCOUNT please transfer to:

CREDIT AGRICOLE ITALIA       IBAN:  IT14 Y 06230 10802 0000 47072350   BIC/SWIFT: CRPPIT2P

ATTENTION: for payments from foreign accounts we ask you to set up the transfer with charges to be paid by the sender

2. At the COMSEV office

- with BANCOMAT or with a credit card (VISA or MASTERCARD)

ALERT

If your credit is running low, the system sends a yellow alert once a week (on Fridays) to warn you.

If you are in debt, the system sends a red alert twice a week (on Tuesdays and Fridays) to request a top-up.

INVOICES:

- Invoices are only issued at the end of the month following top ups; they can be consulted or downloaded in your personal area on the Melix website from the 10th day of the following month