Payment terms

  • The prices stated in the respective offers are net prices. They do not include the statutory VAT.
  • The dispatch expenses incurred are not included in the purchase price; they are separately accounted unless the delivery is promised to be free of cost. You can find more details under a correspondingly designated button on our Internet website or in the relevant offer.
  • If delivery is made to countries outside of the European Union, we may incur unreasonable additional costs, such as duties, taxes or money transfer fees (transfer or foreign exchange fees charged by the banks), which you must bear.
  • You must also bear the costs arising from money transfers in cases the delivery is made to an EU Member State, but the payment is initiated outside of the European Union.
  • Payment options are displayed using a correspondingly designated button on our Internet website or in the relevant purchase. If no other payment period is stated on the invoice or in case of individual payment types, the payment claims from the signed contract are immediately due for payment. Discount deduction is permissible only if it expressly stated in the relevant purchase or in the invoice.
  • SEPA debit note (base and/or corporate debit note)
    If payment is to be made via an SEPA base debit note or an SEPA corporate debit note, you authorise us to collect the billing amount from the specified account by issuing a corresponding SEPA mandate. The debit note is collected within a period of 10 days after the conclusion of the contract.
    The deadline for the sending of the pre-notification has been shortened to 5 days before the due date. You are obligated to ensure that the account in question possesses sufficient covering funds on the due date. If a return debit note comes into play on account of a situation in which you defaulted on your obligation, you have to pay the incidental bank charge.



PayPal is a safe international system for payment through credit/debit cards and accepts VISA, MASTERCARD and AMERICAN EXPRESS cards of all Banks.
Your credit card information remain confidential and has no access to them.


Bank Transfer

Payment can be made by deposit to the following bank account:

IBAN: GR3101106460000064600242602
Beneficiary name: LYRAS LEONIDAS
Company Address: 8 Grigoriou Lambraki, PO 14123 Lykovrisi, Athens Greece.


Payment in store allows you to pay for your purchases when you receive them from our store in Athens at the address Grigoriou Lambraki 8, PO 14123 Lykovrisi, Athens Greece.
For your own service, it is important that you first contact us (+30 6994444488) so that make sure all the products in your order are in the store.