You may pay for your order by bank transfer by transferring the required amount from your bank account via online banking or at any bank branch.

Payment procedure:

• After placing your order, click the “Print receipt” button to open the completed invoice form.
• Print the receipt and pay the invoice at a bank branch or make the transfer via your online banking system.

Please note:

• Your order is reserved for a period of 5 calendar days from the date of placement.
• If payment is not received within this period, the order will be automatically cancelled and the reserved products will be released.
• The crediting period for a bank transfer may take from 1 to 3 business days, depending on the terms of your servicing bank.
• The bank may charge a transfer fee which is not included in the order amount. Please check the applicable fees with your bank.

Payments made by bank transfer are processed in accordance with the applicable legislation of the European Union and the Republic of Cyprus. The bank transfer is carried out at the payer’s responsibility and expense, unless otherwise expressly provided for in the contract.

Your payment data (such as the account holder’s name, IBAN, and payment reference) is processed exclusively for the purpose of performing the contract in accordance with Article 6(1)(b) of the General Data Protection Regulation (GDPR). The data is transmitted in encrypted form.

Further information can be found in our Privacy Policy.