View contributor agreement Contribution to this translation requires you to agree with a contributor agreement.

Translation

English
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Context English Italian State
Toolbox
Account not active.
activate & notify
disable & anonymize
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General
Your account is currently configured for SEPA debit payments from your bank account %(iban)s. Your mandate reference is %(mandate)s.
By submitting this mandate form, you authorise (A) the Creditor <strong>%(creditor)s</strong> to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from the Creditor.
You hereby agree that outstanding pretix fees will be withdrawn from your bank account <strong>on or shortly after the first working day of every month</strong>.
As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights are explained in a statement that you can obtain from your bank.
The creditor ID is <strong>%(id)s</strong>. Your mandate reference will be shown here after you saved the form.
We will send you an invoice per email from buchhaltung@rami.io in the first days of each month. Please make sure to pay it within 14 days.
Your account is currently configured for credit card payments from your %(brand)s card ending in ****%(last4)s. Your card expires %(exp_month)s/%(exp_year)s.
Your payment will be processed by Stripe, Inc. Your credit card data will be transmitted directly to Stripe and never touches our servers. Il tuo pagamento verrà processato da Stripe, Inc. I dati della tua carta verranno trasmessi direttamente a Stripe e non passeranno dai nostri servers.
We will charge your card at the beginning of every month with the fees accumulated in the previous month. We additionally charge your hardware for invoices for additional services, such as when you rent hardware from us.
For a credit card payment, please turn on JavaScript. Per il pagamento con carta ti preghiamo di attivare JavaScript.
Billing contact
Create a new organizer Crea un nuovo organizzatore
General information Informazioni generali
Branding partner
Organizers
Create a new partner
Partner name
Apply this pricing to all existing events
This includes past events and might mean that the customer gets money back. Please check if we really want that. Also, pay attention if the user uses multiple currencies, since this will reset the maximum price per ticket.
Sales channels
Enter a new bank account
IBAN
BIC
Account owner
Bank name
Component Translation Difference to current string
This translation Propagated Translated pretix/pretix.eu Hosted service
The following string has the same context and source.
Propagated Translated pretix/pretix

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Per il pagamento con carta ti preghiamo di attivare JavaScript.
10 months ago
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Glossary

English Italian
No related strings found in the glossary.

Source information

Source string location
pretixeu/billing/templates/billing/organizer_profile.html:236
String age
2 years ago
Source string age
2 years ago
Translation file
pretixeu/pretixeu/locale/it/LC_MESSAGES/django.po, string 118