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Bills payment

Second or Third (if 5) Thursdays

  1. Giroconto Administration and Sisters’ Allowances (note birthdays)
  2. Giroconto Governatorato
  3. Bonifico Personnel salaries (note birthdays and overtimes)

Third Thursdays – via IOR SEPA usually

  1. Duferco – gas (3 counters) and electricity
  2. ACEA Acqua
  3. Ortofrutta Diego Venditi (may be accumulated)

Third Thursdays -via BancoPosta Bonifico usually

  1. Telecom Italia – internet and landline
  2. Easy Fish
  3. INPS (quarterly: July, October, January, April)
  4. Fenice – monitoraggio roditori
  5. Hygan – detergents for laundry and kitchen, other cleaning liquids
  6. Delfas – heating system maintenance, plumbing, lights
  7. Ecos SRL – elevators upkeep
  8. Schindler – elevators maintenance (bills not emailed)
  9. Roma Municipio (enter using SPID or PCF email; sporadic)

Automatic Payments via IOR Visa

  1. Amazon online orders
  2. Amazon Prime annual subscription
  3. Netflix annual subscription
  4. Quickbooks Online annual subscription

Notes

  1. Bills automatically forwarded to PCF Sisters: Duferco, Acea Acqua, Ortofrutta, Telecom, Easy Fish
  2. BancoPosta: for Bollettino Poste (usually with number “896” at bottom right, or filling out a blank form), “pagoPA”, Modelli F24, Bollo Auto, traffic fines, Bollettino MAV, Imposte e Tributi, etc. Service charge is €1.00.
  3. Post Office using debit or credit card or cash: €1.50 service charge, no maximum amount per bill.
  4. Tabacchi using debit or credit card or cash: €2.00 service charge; maximum of €999.00 per bill; bill should normally have a bar code.
  5. Scrigno via Banca Popolare di Sondrio: for some bills such as MAV, Pago PA, etc.
  6. Check if Nexi.it can handle bigger amounts.
  7. Whenever Partita IVA is required (and which we do not have), just insert PCF’s Codice Fiscale.
  8. For bills attached in PEC messages: click the eml file to open in Outlook; download the xml file and convert to PDF.

July

  1. Italian course
  2. Day 31: Roma Municipio Canone Patrimoniale Passo Carrabile (ex COSAP; click “ACCEDI AL SERVIZIO” button)

August

  1. Italian course

September

October

  1. SCV Tessera Accesso
  2. Retreat house payment
  3. Tuition Fees 1st semester: PIB, PUG, PUL, PUSC, PUST, etc. (via IOR giroconto)

November

  1. RECEIVE: Aid to the Church in Need scholarship tranche 1 of 2
  2. RECEIVE: Pontificia Università della Santa Croce scholarship tranche 1 of 3

December

  1. Cattolica (insurances for vehicles, building and terzo risponsabile)
  2. Bollo for Toyota Aygo (if paying via Automobile Club d’Italia, choose Società generica, and insert Codice Fiscale instead of Partita IVA; ACI will send email payment reminders)
  3. Pragma – used oil disposal (December)
  4. Seclan c/o G. Milone – photocopier maintenance renewal (December)
  5. December 16: 13th month allowances
  6. December 27: salaries and Christmas gift

JANUARY

  1. Fiat Scudo annual check (tagliando)
  2. Elevator maintenance 1st semester
  3. Tuition Fees 2nd semester: PIB, PUG, PUL, PUSC, PUST, etc. (via IOR giroconto)

February

  1. Toyota Aygo annual check (tagliando)
  2. Tuition Fees for 2nd semester: PIB, PUG, PUSC, PUST, etc.

March

  1. RECEIVE: Aid to the Church in Need scholarship tranche 2 of 2
  2. RECEIVE: Pontificia Università della Santa Croce scholarship tranche 2 of 3

April

  1. Bollo for FIAT Scudo (if paying via Automobile Club d’Italia, choose Società generica, and insert Codice Fiscale instead of Partita IVA; ACI will send email payment reminders)

May

  1. RECEIVE: Pontificia Università della Santa Croce scholarship tranche 3 of 3

June

DISCONTINUED

  1. ACEA Energia – gas for kitchen
  2. ENI-8551 Luce – electricity
  3. ENI-1001 Gas – for heating system
  4. ENI-4001 Gas – for heating system