Payments
By Credit Card
The customer can pay the price of the sale and other agreed charges and fees by credit card, which Greek Nectar accepts for transaction.
The customer is solely responsible for the correct recording and truth of the credit card details and greeknectar.gr bears no responsibility in case of error.
Our store accepts the cards of all banks except Diners and American Express.
According to the new law 4446/2016, all transactions over 500€ will be paid electronically using a card or bank deposit.
Amounts over €500 cannot be paid in cash, but only by using a credit/debit card or by bank deposit.
For the security of the transactions (payment by credit card via internet) there may be a delay of 48 hours in sending the order.
Cash on delivery
The customer can pay the price of the sale and the other agreed charges and charges by cash on delivery, i.e. by paying the amount due to the authorized distributor of the COMPANY for collection upon delivery of the sold goods to the place of delivery indicated in the order. Cash on delivery is only possible with cash and is accepted for amounts up to 500€, while it is excluded for larger amounts. In the case of a total sale price (including shipping costs and other charges) of an amount greater than 900€, the COMPANY has the discretion to request an advance payment of part of the total amount to start the execution of the sale either by cash payment in a store or by charging the customer's credit card. In the event of the customer's refusal to pay the amount of the specified advance payment, the COMPANY shall be entitled to refrain from commencing performance of its obligations under the sale until the customer complies with this claim. This applies in particular, but not exclusively, in cases where one or more of the products sold have to be ordered from a supplier. For all sales with payment of the price on delivery, the confirmation and acceptance of the order is made as in all cases in writing (electronic mail - e-mail), but in this case an additional telephone confirmation is required, directly with the customer. Also, in case an invoice is requested for the purchase (sale to a trader), the cash on delivery cannot exceed the amount of 500 euros (net value, excluding VAT).
Cooperating companies:General Postal Service, Speedex
The cost of cash on delivery is 5,00€.
Deposit in a bank account
The customer can pay the price of the sale and other agreed charges and charges through a bank deposit in a bank account with which our company cooperates.
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BANK OF PIRAEUS
ACCOUNT NUMBER: 0006534149355771
IBAN: GR7901715340006534149355771
BENEFICIARY: HAFIYCHUK, MARTINA, VIATSESLAV
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Please, in case of payment by bank deposit, please include your order code and full name of the customer in the deposit slip.
You can pay your order at any bank that cooperates with the DIAS system (via physical store, e-banking or phone banking - depending on the capabilities of each bank).
If the customer chooses to make a transfer through another bank, not cooperating with our company, he/she must pay the transfer fees charged by the banking system.
In this case there are delays, in accordance with the banking conditions, in the appearance of the repayment amount in our company's account and in no case the responsibility is on the company.
The process of sending your order starts only after the transfer of the payment amount to our account has taken place and appears.