Payment

1. Deposit to a bank account

Payment for any order, regardless of the shipping method, can be completed by direct deposit to any of our bank accounts listed below.

Take advantage of the immediacy and convenience provided by web banking and complete your payment from the comfort of your office, with no additional charge or expenses.

Eurobank:

IBAN : GR57026009100000790200787208

National Bank of Greece:

IBAN : GR5401105250000052500172482

Piraeus Bank:

IBAN : GR3501717370006737144376204

When stating the reason for the payment, you are kindly requested to write your full name or the order number found in the order confirmation, you will have received in your e-mail.

Attention: If you wish to perform deposit transfer from another bank, then additional costs are on the user. Otherwise, the product delivery will not be processed, until the costs we have been charged by the bank, are reimbursed.

2. Payment by cash upon receipt from our store.

You can pay your order off in cash, upon receipt from our store, in Athens.

3. Payment by debit or credit card

You can pay for any of your online orders directly by using your debit or credit card. After having completed your order and if you choose to pay by card, you will be automatically transferred to the secure environment of the bank that is in cooperation with our website. You will be able to complete your payment, by entering your card details with absolute security. The VISA, MASTERCARD, MAESTRO cards of all banks, are accepted.

For an order that you choose to receive from the store, you can of course pay with credit card upon receipt, while making -if you wish- use of the installment system. In case your card requires a PIN, it is enough to show only your card, while if it does not require a PIN, it is necessary to show your identity, as well. In order to receive your order and pay by credit card, it is necessary to be the cardholder yourself.

According to the current tax provisions from 1/1/2011, vouchers worth over € 1,500 (issued to individuals - retail receipts) as well as wholesale vouchers (Sale Invoice) over € 500 should be paid ONLY by deposit or remittance, in one of the bank accounts of our company. The majority of credit cards gives you the opportunity to pay by using installments, if desired. In such case, payment might consist of 3 to 18 interest-bearing installments.

INVOICING You may either request the issuance of a simple retail receipt, if you are an individual, or the issuance of an invoice, if you are a freelancer or a company of any legal form. All our receipts are nominal, because they also serve as proof document for the warranty of the product you are bying.

All payments by card, are being processed through Alpha Bank's electronic payment platform "Alpha e-Commerce", that is using TLS 1.2 encryption with encryption protocol 128-bit (Secure Sockets Layer - SSL). Encryption is a way of information codification, until it reaches its intended recipient, who will be able to decrypt it by using the appropriate key.

To issue an invoice, tax data of the company such as Tax Identification No., Tax Office, Accounting Name and Distinctive Title, Address, Profession and Telephone, are required.