For your convenience, you can choose to pay for your purchases with:
-Payment via bank account
Discount your order to one of the following accounts of the Banks we cooperate with:
BANK ACCOUNT IBAN
Bank Name: EUROBANK
Name of Beneficiary: DESPOINA OFIDOU
IBAN: GR8502600250000490202593071
For all payment orders to another bank (a different bank from the one you make a deposit to us), in Euros or in Foreign Exchange, the costs are borne by the Customer.
If we do not receive your payment within 4 working days from the date you placed your order we will proceed with cancellation and notify you by email. The products of your order are not bound, only when they are paid for.
– Pay on delivery
The products arrive via the company’s distribution network or the partner courier company and you pay the price at the time of receipt plus the delivery costs, which depend on the respective courier company’s pricing policy (cash on delivery value).
A necessary condition for an order to be executed with cash on delivery payment is that the representative of the call center is in contact with the customer by phone. In case of inability to communicate with the customer, the order will not be executed and will be canceled within 3 working days from the date of registration.
– Use of credit/debit card
In this case you pay with your credit card. All cards are accepted.
Until full payment of the price, the goods remain the property of the company. The credit card is charged at the same time as the order is placed in the online store.
The total value of the basket includes, together with the products, all other charges, such as transport charges, or bank charges, etc.
– With payment via PayPal
Payment through your PayPal account, the international payment service.
In any case and in order to speed up the process of sending the products, it is suggested that the CUSTOMER informs the COMPANY of the completion of the payment (sending to info@kaviri-jewel.com a copy of the proof of the bank deposit), so that the COMPANY can check that it has received the notification of the payment of the products ordered and to proceed with the shipment of the products. In the event that the COMPANY is unable to verify the payment details, it has the right not to proceed with sending the order to the CUSTOMER without compensation.
After being informed by the CLIENT about the payment and cross-checking with the bank, the COMPANY is obliged to issue the corresponding tax document (receipt/invoice) and send it to the CLIENT’s electronic address (e-mail). For this reason, the CUSTOMER must, when placing the order, fill in his exact billing information (address, name, postal code, contact phone number) or any other information required by applicable law.