Card payment: Purchases are paid for by bank card. Accepted bank cards are: Visa and MasterCard The purchase total will be charged to the customer bank account, within 4 days from the date of the order after confirmation of agreement from the bank payment centres. In the event where the POS (Point of Sale) informs of card rejection, the order will automatically be cancelled and the customer will be informed online of the cancellation.
Cashondelivery: The payment is carried out when the order is collected from the post It will be collected from the post office closest to home. Money returns will be made as followed provided the amount does not exceed €6; in such a case, a discount voucher will be issued for the following purchase: A transfer will be made to the account indicated by the customer within the country.
Bank transfer. This method of payment will not incur any costs for the customer The returns price will be charged to the account indicated by the customer To carry out the payment of an invoice you must provide: Invoice number. Name of the person charged. It should be addressed to S.A. / Lori Kuan S.A. in the account number provided by the company. Send the receipt to: firstname.lastname@example.org Sending with it proof of transfer.
Paypal For this method the payment will be charged according to the customer's agreement with Paypal. Refunds will be made by the same method. This method of payment will not incur any costs for the customer.