In order to communicate the details of a payment for a service, if it was made by bank transfer, you need to :
Send a copy of the bank receipt
• By fax to the number 0039-0575-862000
• By attaching it to an email and send it to firstname.lastname@example.org ;
• By attaching it to a Ticket opened through the website support.aruba.it
The activation process of the services will begin only once the payment registration is confirmed, notified by email.