Payment methods

You do not pay when you place an order. We first confirm availability and the final cost, and then you pay.

Bank transfer after confirmation

1. You place the order.
2. You receive a confirmation email with the final amount (products, shipping, VAT) and our bank account details.
3. You make a deposit or transfer, quoting in the reference the order number.
4. Στείλτε μας το αποδεικτικό στο info@artrestorationsupplies.gr για να προχωρήσει η αποστολή πιο γρήγορα.

Our bank account details are also shown in your account when an order is awaiting payment.

Public bodies

For museums, ephorates, universities and other public bodies, ordering and payment follow the body's own procurement procedure. Please enter the protocol or award number in the order so that it appears on the invoice.

International customers

Payment is made by bank transfer (SEPA within the EU). Any bank transfer charges are borne by the sender.

Invoices

• We issue an invoice or receipt according to your account details.
• Invoices are transmitted to the Greek tax authority (myDATA) and are available in your account.

Payment deadline

If payment is not made within 7 days of confirmation, the order may be cancelled and prices re-checked.