Shipping Policy

Order Placement and Account

  • Customers must register or log in to their account before placing an order.
  • Orders can be submitted online anytime via the official order form.
  • An initial order overview is sent via email after submission (this is not binding).
  • Once the order is accepted and payment is confirmed, a shipping notification and invoice are issued—only then does the order become binding for both parties.
  • Customers are responsible for providing accurate information, including delivery address, VAT number, and any required professional certification.
  • If changes occur during processing, the company may verify details and request reconfirmation.
  • Customers are promptly informed about order status updates.

Order Submission and Acceptance

  • Products are added to the cart and reviewed before final checkout.
  • Before finalizing the order, customers must agree to the Terms & Conditions.
  • Customers must confirm their understanding of the product specifications, total price, and applicable charges.
  • Submission of the order constitutes a proposal to purchase and agreement to all terms.
  • Orders are final only upon company confirmation and successful payment.
  • Stock availability and delivery timelines are confirmed during processing.
  • Order status can be checked via email, phone, or through the customer account.

Payment Methods

We accept a variety of secure payment options to accommodate customers worldwide:

  • Bank Transfer (T/T)
  • Wise (formerly TransferWise)
  • Payoneer
  • Remitly
  • Western Union
  • MoneyGram
  • Gold Crown
  • Visa
  • Mastercard
  • Other major international cards

Important Notes:

  • Payment must be made in full before the order is processed and shipped.
  • All transaction fees, currency conversion fees, or third-party charges are the customer’s responsibility.
  • Orders will only be dispatched after the payment has been successfully confirmed by our finance team.
  • In the case of bank transfers, customers should send a copy of the payment confirmation slip for faster processing.
  • For security purposes, we may request identity verification for credit card payments.
  • Fraudulent or suspicious transactions may be investigated or declined at our discretion.

Order Delivery

  • For credit card payments, ID verification may be required upon delivery.
  • Delivery is executed by our partner courier services to the address provided.
  • We make deliveries through the following verified courier companies:
    • FedEx
    • DHL
    • EMS
    • UPS
  • Customers receive electronic notification when products are ready to ship.
  • Shipping costs are based on order value and destination; errors in address may affect this.
  • To receive the order, the customer must present order confirmation and valid ID.
  • A third party must provide authorization and ID to accept on behalf of the customer.
  • Risk transfers to the customer upon delivery—please check the package carefully before signing.
  • Note: Shipments to Greece are currently unavailable.
  • Shipping rates, delivery timelines, and product prices are displayed before order confirmation.

Lost or Delayed Deliveries

  • Customers are responsible for checking import and customs regulations in their country prior to ordering.
  • If a parcel is held at customs, the customer must contact their local customs office to pay any taxes or duties and retrieve the shipment.
  • If the parcel cannot be collected, the customer must request shipment cancellation with the courier. Once the parcel is returned to us, we will resend
  • If the parcel is returned again, a refund will be issued minus the courier cost.
  • If a shipment is lost or delayed, our team will actively assist in locating or resolving the issue with the courier.
  • The company is not liable for delays or confiscations caused by customs or border authorities.

Product Returns Due to Delivery Issues

Returns are accepted under the following conditions:

  • The product has a manufacturing defect
  • The wrong product was received

To request a refund or replacement:

  • Contact our customer service team by email.
  • Submit photo and video evidence clearly showing the issue during the unpacking process.
  • Upon verification, a refund or replacement will be processed accordingly.

Return & Cancellation Policy

  • Orders may be cancelled or returned within 7 days in the event of defects or incorrect items.
  • Return shipping is at the customer’s expense and is non-refundable.
  • Refunds will be made via the original payment method, but any bank charges may be deducted. Processing may take up to 29 business days.
  • Returned products must be unused, unopened, and in their original packaging and condition.
  • Refusing delivery from courier/customs does not qualify for a refund.
  • If the product is restricted in the destination country, only delivery and return shipping costs will be deducted from the refund.
  • Product defects must be reported within 48 hours of delivery.
    • The company may offer a replacement, partial refund, or price adjustment at its discretion.
    • The company is not responsible for transport, customs duties, or taxes related to the issue.
  • All returns must include:
    • A copy of the invoice
    • A clear reason for return
  • In the event of a product recall, customers will be contacted with instructions.
  • Customers must obtain a return approval and return form from customer service before sending items.
  • Liability is limited to the original purchase amount.
  • Returns will not be accepted if:
    • The product has been opened or used
    • It is damaged by the customer or unauthorized personnel
  • Refunds are processed only after returned goods are received at our warehouse.
  • Wholesale and bulk custom orders are non-refundable.
  • The company reserves the right to refuse returns that do not meet policy conditions.

Import Duties and Taxes

  • All prices shown on the website exclude import taxes, duties, and local charges.
  • Customers are fully responsible for any customs clearance, import duties, and applicable taxes in their respective countries.
  • It is the customer’s responsibility to check their local import laws and restrictions prior to ordering.
  • The company is not liable for any delays, seizures, or costs incurred due to customs issues.

Contact Us for More Information

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