1. The document issued is a Delivery Note - Invoice. The document is either delivered to the user if he has chosen to receive the Product from the natural store or will be sent with the Product to the user-selected shipping address.
2. In order to ship or receive the order, it is necessary to have the full amount of the invoice paid in advance.
3. Payment is made through
EUROBANK: IBANGR6602602220000850200664364 ΒΙC: ERBKGRAA
The reason for the deposit should indicate the name of the user and the number of the order. It would be desirable to send the deposit receipt to the e-mail: firstname.lastname@example.org
4. In case of non-payment of an order, this order is automatically canceled without any responsibility on behalf of the Company.