While placing the order, the customer must choose a mode of payment.
The following payment options are provided:
All credit/debit card transactions are preceded by a standard pre-authorization check on your payment card to ensure there are sufficient funds to fulfil the transaction. The order will not be dispatched until this pre-authorization check has been completed. The pre-authorization check is handled in a secure environment, under the responsibility of Piraeus Bank (www.piraeusbank.gr). Our company maintains the right to request further proof of the identity of the cardholder. In case your credit or debit card is not accepted, you will be informed so that you can contact your bank, and your order will be cancelled.
Your card will be debited once the product has been dispatched.
In the case of payment by bank transfer to our company’s account, you are requested to deposit the amount due for the order to our company’s account at Piraeus Bank IBAN GR4601717490006749128756593 only after you receive our confirmation of order availability and possible date of shipment. You are required to send proof of payment via email or fax within 5 days from the order confirmation for your order to be put on hold. In case you exceed the above time limit, your order will be automatically cancelled.
If you accidentally deposit the amount after the above mentioned time limit, please contact our company immediately.
You will receive your purchase receipt upon delivery of your order.
Any contract between the client and our company is governed by the Greek Laws and any claim or controversy will be solved at the courts of Athens, Greece.
By buying products of our company from our website you assume full and unconditional acceptance of the hereby terms of sale.