Figura Wear

Payment Methods

For your convenience, our company offers a choice of payment method for the products you are interested in buying.

Once you have decided which payment procedure suits you, select the corresponding payment method in the appropriate section of the order request form and enter your necessary details if required.

The collection and processing of the payment details you send us fall under the strict policy of protection of your personal data maintained by our company and are collected and processed with full security and diligence and only after your consent provided to us with the sending of your order request. In particular for credit card payments, all necessary security measures are taken in cooperation and with our partner financial institutions to ensure maximum protection in your electronic transactions and secure your payments.

The payment methods are the following:

a) CASH ON DELIVERY - If you have chosen cash on delivery as a payment method then you must pay the corresponding price (and any agreed costs e.g. transport) upon receipt of the product from the carrier of our choice.

b) DEPOSIT TO BANK ACCOUNT - If you have chosen as a payment method the deposit to a bank account, then you must discount your order (and any agreed costs e.g. You must prepay your order (including any additional charges (including any additional transport costs)) in order to start the process of processing your order request and the commitment of the products included in it by us, to one of our company accounts that appear in the order form and in the e-mail you will receive as soon as your order is processed, indicating your order code as a reason.



Bank Account : 00260 21014 02011 33070
IBAN : GR580260 2100 0001 4020 1133 070
Name of Beneficiary : Tsironis Fotios Konstantinos
Bank Account : 37301117752
IBAN : GR380 1103 7300 000 3730 111 7752
Name of Beneficiary : Tsironis Fotios Konstantinos

Please make payments via e-banking from the same banks e.g. from Eurobank to Eurobank and from Ethniki to Ethniki. Otherwise you will be charged with additional costs for sending a remittance which vary depending on the bank.

Your order will be sent as soon as the amount appears in our account.

For interbank transactions the time until the payment appears is 3-4 working days.

In case of non-receipt of the deposit for your purchase within 7 calendar days, your order will be cancelled without compensation and the sales contract will be considered as never concluded. You will be sent a message cancelling your order request to the email address and/or mobile phone number you have provided us with. In case of cancellation or modification of your order until the product(s) are shipped, a procedure will be followed to refund your money interest-free, after contacting you in one of the following ways: or by email and/or mobile phone message or by telephone, in order to provide us with the bank account number to which you wish the deposit to be made.


c) PAYMENT BY CARD - Our store accepts Visa, Mastercard. If you have chosen the credit card as a payment method, the process will be carried out and completed through our trusted partner - a banking institution that provides all the security guarantees of electronic transactions. In particular, your transactions in our online store are protected by the highest online security systems which guarantee a secure transaction environment to many large companies worldwide.

  1. i) Before confirming your order, your credit card will be pre-authorized with a commitment of the total amount (price and any agreed costs, e.g. transport) in order to make the corresponding commitment of the product(s) we will send you. For some credit cards where it is not technically feasible to pre-authorise at this stage, a final charge of the total amount will be made. In the event that at the stage of confirming your order there is a problem with your pre-approval then the store will contact you in one of the following ways. If none of the foreseen ways of contacting you is not possible for any reason for a period of 10 days after sending your order request, your request will be automatically cancelled and you will have to send a new request to us. In this case, a message cancelling your order request will be sent to the email address you have provided to us. In case of successful pre-approval, the final charge to your card will be made upon dispatch of the products to you.
  2. ii) If at any point, even after any shipment to you of the product you have ordered, even though the above pre-approval has been received, by mistake and/or due to technical or other problems and/or for any other reason and for any other reason, your card has not been finally charged with the appropriate price and expenses, our Company has the right to make a final charge of the amount and charges corresponding to your executed order at any later stage, at any point in time. Upon final billing you will be sent a message to the email address and/or mobile phone number you have provided to us.