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FAQs - Payments

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1. Payment methods

Burger-print.nl/en offers several payment methods, which vary based on the type of order, the amount, and the type of processing chosen.

The available payment methods are:

  • 100% advance
  • 30% advance + 70% cash on delivery

Additional costs apply for certain payment methods. Please consult the documentation below to clarify any questions you may have.

2. Mode - 100% advance

If you choose the 100% advance payment option, you choose to pay the entire order in advance. This way, once the payment has been made, you won't need to perform any further operations.

You can pay for your orders using the following methods:

3. Payment methods - 30% advance + 70% cash on delivery

If the 30% advance + 70% cash on delivery payment method is selected, the user decides to pay the total order by dividing the payment into 2 installments.

This payment option is automatically activated starting from a total cart amount equal to or greater than €100.00 including VAT and is disabled when the 70% cash on delivery quota equal to or greater than €1999.00 including VAT is reached.

It is possible to pay 30% in advance


It is possible to pay the remaining 70%

4. Using credit cards

You can pay for your orders using major credit cards. Cartasi's " X-Pay " payment gateway guarantees your transactions and allows you to shop with complete security.

The system accepts
Useful Information
  • Once payment has been made with credit cards, the order is processed immediately.
  • There is no additional cost for this type of payment

For further details, please visit www.nexi.it

5. Use paypal

You can pay for your orders using the PayPal payment gateway. It's one of the world's most secure online payment systems, now widely used to easily pay for your online purchases.

You can pay through your account (if you don't have a PayPal account you can create one by clicking here ) or alternatively using your credit cards without any type of registration.

Useful Information
  • Once the payment has been made with Paypal the order is processed immediately
  • There is no additional cost for this type of payment

For further details, please visit www.paypal.com

6. Use bank transfer

You can pay for your orders using Bank Transfer.

Orders paid by bank transfer will be considered valid only after the payment has been credited to our account; depending on the executing bank, this may result in delays of approximately 1 to 4 business days.

Useful Information

  • There is no additional cost for this type of payment
  • The delivery date will be postponed based on the actual payment receipt.


If you chose bank transfer, use the following information to make the payment (you'll also find it in your order summary email):

IBAN: LT 94 3 25009 18223 99404
Beneficiary: INK SRL
Bank: Revolut Bank UAB
Swift/Bic: REVOLT21

Note: For payment, use SEPA European bank transfer (not SEPA Italy). If you have any questions, please contact support.

7. Use mark

You can pay part of your order with cash on delivery. This option is only available with the 30% advance payment + 70% cash on delivery formula.

This payment method will only be available if the 70% cash on delivery payment is between €70.00 and €1,999.00. Please note that the courier will only accept cash or cashier's checks made out to INK srl.

Under no circumstances will bank checks or postal checks be accepted.

Useful Information

  • This method allows you to partially defer payment and not have to pay 100% of the amount in advance at the time of ordering.
  • For using cash on delivery, a commission of 3% will be applied to your order on the amount collected through this system.

8. Vat management - Italy

Order management from Italy.

Companies: Companies with registered offices in Italy that place orders are always expected to issue a regular invoice including 22% VAT.

Private individuals: Private individuals domiciled in Italy are always required to issue a regular invoice including 22% VAT.

To take advantage of special VAT regimes, it will be necessary to provide the appropriate documentation by email to info@burger-print.com .

9. Vat management - Europe

Order management from the European Union (excluding Italy)

Companies: Companies with registered offices within the European Union, excluding Italy, who place orders will be issued a VAT-EXEMPT invoice in accordance with current regulations.

For the above condition to be applicable, the company must provide a VAT number present in the VIES list and furthermore the shipment must be outside of Italy.

Private individuals: Private individuals residing within the European Union are always required to issue a regular invoice including 22% Italian VAT in accordance with current regulations.

For any specific needs, please contact our Customer Support before placing your order.

10. Vat management - Non-eu

Management of orders with EXTRA-EU destinations:

Companies: Companies with registered offices outside the European Union who place orders will be issued a regular VAT-EXCLUDED invoice, in accordance with current regulations.
Extra-EU triangulation:
1. In the case of an EU buyer (e.g., tax domicile Germany-DE) and a destination outside the EU (e.g., Switzerland-CH),
Burger-print.nl/en will issue a non-taxable invoice pursuant to art. 8, paragraph 1, letter a) of Presidential Decree 633/72 if it handles the transport or shipping outside the EU; however, if the goods are delivered in Italy to an EU customer and the latter ships the goods to a non-EU customer within 90 days of delivery, Burger-print.nl/en will issue a non-taxable invoice pursuant to art. 8, paragraph 1, letter b); finally, if the transport is handled directly by a non-EU customer to whom the goods are delivered in Italy, then Burger-print.nl/en will issue an invoice with VAT to the EU customer.
2. In the case of a non-EU buyer (tax domicile in Switzerland-CH) and EU destination (for example Germany-DE), the sale of goods carried out by Burger-print.nl/en to the non-EU subject does not constitute an intra-Community sale, because the non-EU subject is not a taxable person in another member state; furthermore, it does not constitute an export sale pursuant to art. 8 because the goods are directed to a member state of the
European Community. Therefore, Burger-print.nl/en makes a sale subject to VAT, and the non-EU customer will not be able to recover the VAT charged on the invoice pursuant to art. 38 ter of Presidential Decree 633/72.
If the non-EU subject:
- have tax domicile in Italy, Burger-print.nl/en will issue a VAT invoice;
- has tax domicile in an EU country, an intra-Community transfer will take place between Burger-print-com and the non-EU subject, for which Burger-print.nl/en will issue a non-taxable invoice pursuant to art. 41 DL 331/1993;
- has tax domicile in another EU member state, the transaction will fall within a regular community triangulation.


Private Individuals: Private individuals with tax domicile outside the EU will be issued a VAT-exempt invoice in accordance with current regulations. If the invoice is issued to a private individual resident outside the EU and the goods are destined for Italy, the invoice is subject to VAT.

For any specific needs, please contact our Customer Support before placing your order.

ATTENTION: Customs charges for non-EU destinations are the responsibility of the recipient.

11. Electronic invoicing

As established by the 2008 Budget Law, invoicing to state administrations must be exclusively electronic. The FatturaPA is an electronic invoice pursuant to Article 21, paragraph 1, of Presidential Decree 633/72 and is the only type of invoice accepted by administrations that, pursuant to the law, are required to use the Exchange System. The FatturaPA has the following characteristics: the content is represented in an XML (eXtensible Markup Language) file, the only one accepted by the Exchange System; the authenticity of the origin and integrity of the content are guaranteed by the qualified electronic signature of the invoice issuer; transmission is subject to the presence of the unique identification code of the invoice recipient office, listed in the Public Administration Index.
INK SRL is authorized to issue FatturaPA invoices and participate in tenders on the MePA (Payment Electronic Market), the digital marketplace where authorized administrations can purchase goods and services from suppliers authorized to submit their catalogs on the system for prices below the EU threshold.
To obtain FatturaPA, simply place your order online on Burger-print and then send the following information via email to info@burger-print.com :

  • SDI Code
  • Contact name Administration
  • VAT due date
  • Copy of Purchase Order/Contract indicating Number and Date
  • CIG Code
  • CUP code (optional)

To find your company on MePA, copy and paste the following link into your browser: https://www.acquistinretepa.it/adesioni/manageRegistrazioneElencoAzienda.do?adfgenDispatchAction=initElencoImprese&adfgenResetSession=true
The company search must be performed using our VAT code "02078070998" or our company name "INK SRL".

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