Via credit / debit card
The customer can pay for the sale price and any other agreed charges and fees with a credit charge, which is accepted by the Company for transaction. The customer is solely responsible for the correct recording of his/her credit or debit card details, and the Company does not bear any responsibility in case of error. Our store accepts cards of all banks.
In cash
The customer can pay the sale price and the other agreed charges and fees in cash, payable at the store cashier, given he has selected the "collection from the store" option during the payment process of his order.
Cash on delivery
The customer can pay the sale price and other agreed charges and fees by cash on delivery. That is, with the payment of the amount owed to the authorized courier distributor of the Company, for collection upon delivery of the sold items at the declared, by order, place of delivery.
Cash on delivery is made only in cash. For all sales with the payment of the price by cash on delivery, the confirmation and acceptance of the order is done as in all other cases in writing (electronic mail – e-mail). Cash on delivery cost is free.
Bank account deposit
The customer can pay the sale price and any other agreed charges and fees through a bank transfer in a bank account, with which the Company cooperates. Available bank accounts:
Piraeus Bank
Account: 5125 100968 539
ΙΒΑΝ: GR 1201721250005125100968539
Account owner: ΑΦΟΙ ΖΙΑΚΑΝΟΥ G.P.
Eurobank
Account: 0026 0351 99 0200369056
ΙΒΑΝ: GR 6002603510000990200369056
Account owner: ΑΦΟΙ ΖΙΑΚΑΝΟΥ G.P.
In case of payment by bank deposit, you need to include your order code and customer name in the depository. You can pay for your order at any bank that cooperates with the DIAS system (through a physical bank branch, ATM, e-banking, phone banking, etc.).
If the customer chooses to make a transfer through another bank, not cooperating with our company, he/she must pay the transfer costs charged by the banking system. In this case, there are delays, harmonized with the bank terms, in the appearance of the payment amount in the Company's account and in no case the responsibility lies with the company.
The process of shipping your order starts only after the transfer of the payment amount to the Bank account of the Company takes place and appears.
Notes:
-According to the new law 4446/2016, all transactions over € 500, will be paid electronically using a card or deposited in a bank account. The same applies in the case of cash on delivery to a courier or for your receipt from a courier store. You can not pay in cash for amounts over 500 €. Only with the use of credit - debit card or bank deposit.
- In case of a total sale price (including shipping costs and other charges) of more than 400€ the Company has the discretion to request for deposit of a part of the total amount to start the sale process, either by cash payment in a store or by customer credit card charge. In case of refusal of the customer to pay the amount of the prescribed payment in advance, the Company is entitled to abstain from the commencement of the execution of her obligations regarding the sale, until the customer complies with this claim.
