Conditions for concluding the contract of sale

I. CONDITIONS

1. The main characteristics of the service, taking into account the issue of benefits and how to communicate with the Customer are identified on the page of each Product.

2. The Seller allows the submission of Orders for the Products in the following way:

a. in the Online Store.

b.   - by phone

     - via e-mail

c. in our physical store

3. As part of the development of the services, the Seller may introduce additional ways to place Orders using remote communication, in accordance with the terms of this Regulation.

4. The Conclusion of the Sales Contract between the Customer and the Seller takes place after the Order
Customer.

5. The Seller allows the Customer to submit Orders through the Online Store as follows, according to
series:

a. The Customer adds the selected Product to the Cart and then goes to the Order form.

b. The Customer who has an Account confirms in the Order form that the necessary information for the
conclusion and implementation of the Sales Agreement is valid. A user who does not have an Account needs
fill in the Order form himself / herself regarding the information required for the
completion and implementation of the Sales Contract. In any case the provision of obsolete or inaccurate
Customer data may prevent the completion of the Contract. The Order form requires
following details Customer: name, address (street, building / apartment number, postal
code, city, country), e-mail address, telephone number and information about
the Sales Contract: the Product / s, the number of the product / beings, in case of availability the type, the
the size and color of the Product, the place and manner of delivery of the Product / beings, the method
payment. In the case of Customers who are not consumers they must also provide its name
company and VAT number.

c. The Customer chooses one of the delivery methods provided by the Seller.

d. The Customer chooses the method of payment of the Price and any other costs specified in the Order form by summing the costs of the Sales Contract.

e. The Customer sends the Order to the Seller (declares Order) with the help of the available function for this purpose of the Online Store (I Order and Pay Buttons). In the event that the Customer does not have an Account and does not accept the previous arrangement, acceptance of the Regulation by him is required.

f. The Customer sends the Order (declares Order) with the help of the available function for this purpose of the Online Store ("Order and Pay").

g. When submitting the Order, until it clicks on ("Order and Pay"), the Customer has the ability to correct the data entered in the "Cart" panel by adding or removing items from the Cart.

h. depending on the selected payment method, the Customer can be transferred to the websites of the external payment service provider, to make the payments.

6. In case of concluding a Sales Contract using other means of distance communication:

a. The Seller sends a message to the Customer with electronic content confirming the proposed Sales Contract. including telephone transaction:

a.  THE  Seller  sends  in  Customer  electronic  message  where  confirms  the  content  of the proposed Sales Contract.

b.  THE  Customer  sends  in  Seller  Mandate  via  of  message  in  address  e-mail from which he received the confirmation referred to in subsection. 6 letter a above.

c. In case the Customer does not have an Account and has not accepted previous regulations, the Customer must accept the Regulations.

7. Except in the cases referred to in paragraph 6 above, cases of conclusion of the Sale Agreement
using other means of distance communication, including by telephone, at the initiative of the Consumer,
the relevant sections shall apply mutatis mutandis, taking into account the circumstances and the means of communication which
is used.

8. The Seller in response to the Order immediately sends to the Customer an automatic message to the e-mail address given for this purpose by the Customer, which confirms the receipt of the Order and information on its execution.

9. After the processing of the Order, without justified delay, the Seller will send to the e-mail address specified by the Customer the information with:

a. confirmation of the acceptance of one or more individual offers for Products submitted to the Order and confirmation of the conclusion of the Sales Agreement (acceptance of the Product Order mentioned in the message), or

b. information on the inability to accept all offers for Products submitted to
within the order, for the reasons stated in point IV. paragraph 5 below (without
payment).

c. the information referred to in point XI. paragraph. 6 below for the Customer to whom clause XI applies. paragraph. 5 below (non-receipt of shipment).

10. The Sales Contract is concluded after the confirmation of the Order by the Seller, ie the receipt by the Customer of a relevant message confirming the order at the e-mail address declared by the Customer.

11. In case it is not possible to receive all or some of the offers submitted in the Order, the company will contact the Customer for:

a. informing the Customer about the inability to accept all the offers submitted under the Contract for the conclusion of the Sales Contract. the

b. Confirmation from the Customer of the will to execute the Order in the place where the Seller agreed to accept the offers for the conclusion of the Contract. The Customer can then cancel the entire Order (in relation to all offers), which does not violate the right of withdrawal. The cancellation of the Order by the Customer frees the Seller from its obligation to apply. In case of cancellation of the Order, paragraph 12 below applies.

12. In case of inability to accept the offers submitted in the Order, the Sales Contract within
of the limits set by the Products will not be completed and the Seller will return to the Customer within 14 days the payments made, to the extent that the Contract has not been completed.

13. Independently, the Seller can inform the Customer about the status of the Order by sending a message to the e-mail address stated by the Customer or by phone.

14. The Seller seeks to ensure the availability of all Products and the performance of the Sales Agreement. In case of impossibility of delivery and in other situations defined by law, the relevant provisions of the Civil Code, and the provisions of the law on consumer protection apply, in particular as regards the obligation to return immediately to the Consumer.

15. The total value of the Contracts includes the price (Price), shipping costs and, where applicable. others
costs selected by the Optional paid Customer. The Seller may in period that
he chooses to set the minimum limit for Orders for which shipping is free. The Customer is informed of the total price, including taxes on the Product to be ordered, as well as shipping costs (including shipping, delivery and postage charges) and other costs, and if it is not possible to determine the amount of these fees - the Customer is informed about the obligation to pay them, during the submission of the Orders, and also at the time of the declaration by the Customer of the will to be bound by the Sales Contract.

16. The Offers valid in the Online Store are not subject to merger, unless the terms of the Offer expressly provide otherwise.

II. METHODS AND TERMS OF PAYMENT FOR THE PRODUCT

1. The Seller provides to the Customer based on the following payment methods of the Sales Contract:

a. cash on delivery

b. transfer to the Seller's bank account

c. electronic payments through the authorized services, according to the information available in the Online Store

2. Possible valid payment methods are defined in the Online Store in the section "Payments" and each
one footer of the Product. Available payment methods may differ depending on the shipping method chosen by the Customer.

3. The settlement of transactions and electronic payments by credit card is carried out according to the choice of the Customer through the authorized services.

4. In case the Seller does not receive the payment, if the Customer has chosen the prepayment payment
that is: payment by wire transfer or electronic payment, the company reserves the right to contact the Customer in order to remind him of the payment even by sending him an e-mail.
Failure to pay within a period of 4 days from the Order and after an additional 3 days, is a reason for rejection of the Order. The Customer can also cancel, within the specified period the Order, without penalty, by contacting the company, behavior that does not violate his right to withdraw from the contract.

5. If the Customer chooses payment by cash on delivery or cash payment upon personal receipt, the Customer is obliged to make the cash payment as soon as the receipt is made. Refusal to accept the Product, despite the definition of an additional reasonable period of time, is a condition for the termination of the Sales Contract. The Customer can also cancel the Order within a specified time without consequences, behavior that does not violate his right to withdraw from the contract.

III. COST, METHODS AND TIME OF DELIVERY OF THE PRODUCT

1. Delivery of the Product is available in Greece

2. Delivery of the Product to the Customer is paid, unless the Sales Contract provides otherwise. Available  methods  and  the  cost  delivery  of  Product  indicated  in  Customer  in  section "Shipping Costs" in the Online Store and each footer of the Product, while also at the time of the statement by the Customer of his will to be bound by the Sales Contract. In particular, the Seller may provide to the Customer, subject to the provisions of point XI paragraph 4, the following ways of delivery or receipt of the Product:

a. postal parcel. (Mailings)

b. parcel with courier company ACS Courier. (Shipping by courier)

3. Available delivery methods may depend on the payment method chosen by the Customer.

4. The total waiting time for the receipt of the Product by the Customer (delivery period) consists of the time of preparation of the Order to be sent by the Seller and the time of delivery of the Product by the carrier.

5. The Deadline for the delivery of the Product to the Customer reaches up to 20 working days, unless in its description  Product  the  against  the  Order  of  was given  smaller  chronicle  space.  In  case  of  Order of many Products with different delivery times, the delivery deadline is the one that is the longest of the given deadlines, which can not exceed 20 days.

6. The time of preparation of the Order for its shipment by the Seller is presented each time in one of the footers of the Product and is calculated from the day (beginning of the delivery period):

a. determination of the Bank account or the payment account of the Seller - in the case of the choice by the Customer of the payment method by payment or by electronic payment  

b. of concluding a Sales Contract - if the Customer chooses the method of payment in cash upon receipt

7. At the above time it is necessary to add the delivery time of the Product by the carrier, a time which depends on the delivery method selected by the Customer that is presented each time in a footer of the Product and the section "Delivery Time" in the Online Store.

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RETURN FORM

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Withdrawal form from out-of-store and distance contracts
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(ACCORDING TO SECTION B΄ OF THE ANNEX OF LAW 2251/94)

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To: [fill in the supplier details here]

NAME:

ADDRESS:

STREET:

Post Code:

MUNICIPALITY:

FAX (if any): TEL:

E-mail (if any):

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I hereby declare that I withdraw from my contract of sale of the following goods, ie ………………… color ……………, number (… ..), of your company, which I ordered under no. ……………. order, with purchase price # ............ # Euro.

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Ordered on …… .η / …… / ……… .. and received on …… /… ../ …… .. &

  -   I wish the return of the money corresponding to the purchase price, as mentioned above (article 3i ', Law 2251/1994).

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Fill in your personal details here

LAST NAME:

NAME:

ADDRESS:

STREET:

Post Code:

MUNICIPALITY:

PHONE:

E-mail (optional):

To deposit the refund amount in a bank account:

Bank ……………: IBAN ………………………….

Beneficiary:

Consumer signature

Date  …… ../ …… / 2021

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The identity of our company:

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SURNAME: ZAC (Zoe Art Collection) - Zoe Sideri, Tax Identification Number: 127918137, FULL NUMBER: 153631709000, Tax Office: Elefsinas (Megaron), HEADQUARTERS: G. Sp. Berdeli 1, Megara Attica 19100 Greece

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