Accepted methods, currency, security and invoicing
| Bank card | Visa, Mastercard, Cartes Bancaires |
|---|---|
| SEPA transfer | Against a pro forma invoice; dispatch on receipt of funds |
| Account terms | Subject to an accepted credit file and payment terms agreed in writing |
All transactions are denominated in euros (EUR). Catalogue prices are shown excluding tax (HT); the tax-inclusive amount and the VAT breakdown appear in the basket, at the payment step and on the invoice.
Card payments are debited when the order is confirmed. The sale is formed when the order confirmation is sent.
No amount is taken before you explicitly validate the summary, and no subscription or recurring payment is set up without your knowledge.
Card payments are handled by our authorised payment service provider in a PCI-DSS compliant environment. Your card details are entered directly in its secure infrastructure: Nikita Makasovs never has access to the full card number and does not store it.
The entire site and order path is served over HTTPS/TLS.
Card payments are subject to Strong Customer Authentication (SCA / 3-D Secure 2) under the European PSD2 directive. Your bank may ask you to confirm through its app or by one-time code.
A payment may be refused by your bank or by our automated anti-fraud checks. We do not receive the exact reason for a bank refusal — please contact your bank.
Human review of an anti-fraud refusal may be requested at contact@nexovix.online.
A compliant invoice is issued for every order. It states the business name, SIRET, VAT number, the HT/VAT/TTC breakdown, the eco-contribution where applicable, and the payment terms.
Intra-community supplies. A taxable buyer established in another Member State holding a valid intra-community VAT number (verified through VIES) is invoiced excluding VAT under the reverse charge. Provide your VAT number before ordering.
For orders settled on terms, any delay automatically gives rise to interest at the ECB rate plus 10 percentage points and a fixed recovery indemnity of €40 per invoice (Article D441-5 of the French Commercial Code). See clause 7 of the GTC.
An accepted refund is made to the original payment method, within 14 days of the return being validated. See Returns and Warranties.
Nikita Makasovs — Entrepreneur individuel (EI)
Grande Rue, 54230 Chaligny, France
Email: contact@nexovix.online
Telephone: +33 7 54 15 65 89
Hours: Monday to Friday, 9:00–18:00 CET
Last updated: 30 July 2026