Payment Methods

Via Credit/Debit Card

The customer can purchase an order or other agreed charges via credit/debit card payment, which is accepted for transaction by the company. The customer is  solely responsible for the correct registration of the credit card details and the company does not bear any responsibility in case of error. The company's stores accept any credit/debit card except those of Diners and American Express. According to the law 4446/2016, any transaction over 500€ must be paid via credit/debit card or bank deposit. 

Via Cash

The customer can purchase an order or other agreed charges via cash payment, at a store cashier.

Cash on delivery

The client can complete the payment of their order via cash on delivery to the authorized courier upon delivery.

Cash on delivery option is available for amounts up to 199. In case the order value exceeds 900€, the company can ask for a payment in advance of the whole order value to execute it, or part of it. In case the client refuses to pay in advance, the company has the right to pause the execute the order until said payment is processed. 

The cost of cash on delivery service is 2.50€.

Bank deposit

The customer can purchase an order or other agreed charges via bank deposit in a bank account from the ones bellow:

Piraeus Bank
Account: 5105 086243 495
ΙΒΑΝ: GR14 0172 1050 0051 0508 6243 495
Beneficiary: MOZIK E.E.

Viva Wallet
Account: 151144171171
ΙΒΑΝ: GR 8270100000000151144171171
Beneficiary: MOZIK E.E.

Eurobank
Account: 0026.0658.17.0200645945
ΙΒΑΝ: GR69 02606 58000 01702 00645 945
Beneficiary: MOZIK E.E

In case of a payment via bank deposit, the customer must always include in the details of the transaction the order number. 

If the customer chooses to make a transfer through a bank not included to the ones above, they must include the transfer costs charged by the banking system.  

The process of sending the order starts only after the payment is processed by the bank and the deposit is available in the company's account. 

Invoice

The client has the right to request an invoice for their order, as long as all the billing details are availabe.

For the shipment of an order with an invoice billing method, the order must be paid in advance via bank deposit or credit/debit card payment. The cash on delivery option is not availabe in this case.