1) Payment by deposit to a bank account

You can pay for your order, after you have agreed with us for the exact amount, through a bank account via a deposit at a cashier or ATM or by transfer from your account. Especially for purchases over 500 € by law it is obligatory to pay the entire amount by bank deposit or credit card.

After the deposit please inform us by phone or send us a copy of the payment order to 2109952931 or info@ so that we can forward your order for shipment.

Our bank account numbers are:

ALPHA BANK
IBAN: GR1701402370237002002006871

Name of beneficiary: GOLDEN GYMS GYMNASTICS EQUIPMENT E.O./GOLDEN GYMS SERVIS ED TECNICS

PIRAEUS

IBAN : GR4701710390006039151433010

Name of beneficiary GOLDENGYMS GYMNETICS ORGANS S.A.

Please note: All bank charges (in full) for interbank transactions or third party commissions are the sole responsibility of the buyer.

2) Payment by card: credit, debit or prepaid card

Our online store accepts credit cards Visa, Mastercard, in cooperation with Piraeus Bank and its ePOSPayCenter system.

Upon completion of your purchase from the e-shop and if you choose to pay by card, you are automatically transferred to the special payment page where you are informed of the relevant charge and enter your card details. The processing of the payment is done with absolute security by the Piraeus Bank system, which automatically informs the company. You are automatically returned to the company’s website where you are informed of the completion of the transaction. The amount is initially blocked and then deducted from your card when the invoicing of your order is completed. Your credit card details (number, expiry date, CVV) are entered in the secure environment of Piraeus Bank. This way provides both security and speed to your transaction while the company does not know your card details at all and cannot access them.

For pick-up from a store, the credit card holder must present his/her credit or debit card and his/her identity card. The same applies if you are ordering on behalf of a company. In this case the card must be a company card and the name of the person receiving the goods must be written on the card.

We kindly ask you to indicate in the reason for the deposit the name that your order is past due.
3)REFUND

Replacement is an extra courier service and means that payment for your purchase is made on delivery of the product. The courier collects the amount of your order. If you choose this method of payment, there is a small surcharge on your order costs.

Cash on delivery is valid for amounts up to 100€.