All prices in our online store are in Euro and include VAT.
PRICES MAY CHANGE AT ANY GIVEN TIME AND WE ARE NOT RESPONSIBLE FOR SUCH CHANGES IF OUR SUPPLIERS CHANGE THEIR CATALOG!
Customers who electronically register their orders from www.1shop.gr they have the ability to pay quickly and easily by choosing one of the following payment methods:
Cash on delivery
The customer can pay the price of the electronic order in one of the company's following accounts:
IBAN account number:
VALIS MICHAEL AND SONS OE
TRADE IN ELECTRICAL GOODS
SETTLEMENT VARELA SAMOS
AR GEMI 152638651000
VAT number 801247440
WORK OF SAMU
The customer is obliged to deposit the entire price of the sale. Please indicate the name of the customer and the number of the electronic order in the statement of reasons for the deposit. The deposit should be sent either electronically to the address email@example.com
Payment of the electronic order usually occurs after 3 working days and if the products are readily available, the order is sent to the customer.
The customer is solely responsible for the correct registration of the account number and the company bears no responsibility in case of error.
In case of transfer of a remittance from a different bank, the costs of the bank are borne by the final customer in total.
The customer can pay the price of his electronic order, using his credit or debit card type Mastercard, Visa, which he accepts for transaction by our company. Our online store accepts credit cards issued in Greece. The debit of the customer's credit card is carried out if it has been checked and certified the data and its validity. When the customer declares that he wishes to pay with his credit card, he should at the time of receipt of his order show his identity and credit card at the same time. In the case where the electronic order is made on the data and on behalf of a company, then the credit card used must be corporate and issued in the data of the corresponding company. Upon receipt of the electronic order, the owner of the corporate credit card should also be present, with his card and identity card.
The customer has the possibility to pay one-time or interest-free installments. Specifically, the customer can benefit from the following interest-free installment program according to the following scale:
* For total value of e-mail.Order from 100,01€ to 300,00€ there is the possibility to pay up to 3 interest-free installments at the customer's choice
* For total value of e-mail.Order from 300,01€ to 700,00€ there is the possibility to pay up to 6 interest-free installments at the customer's choice
* For total value of e-mail.Order from 700,01€ or more there is the possibility to pay up to 8 interest-free installments at the customer's choice
Cash on delivery:
The customer has the opportunity to pay the price of his electronic order at the delivery of the products to his personal space with cash on delivery (i.e. the payment of the amount due, to an authorized to be collected, distributor of the company at the delivery place indicated at the registration of his electronic order) . The cost of cash on delivery is 2,00€ and is charged to the customer. In the case of a total sale price (including shipping costs and other charges) of more than 300,00€, the company has the discretion to request the advance of part of the price, to start execution of the sale either by paying cash or by charging the customer's credit card. In case the customer refuses to pay the specified deposit, the company has the right to cancel the electronic order.
According to the current tax provisions, for documents (retail sales receipt) worth more than 500,00€ (VAT included) issued to individuals and for documents (sales invoice) worth 500,00€ (before VAT) issued to professionals-businesses, should be repaid only by deposit – wire transfer to one of the two bank accounts of our company or by Credit-Debit Card.