Welcome to the Grifon. gr online platform
This platform was created by Grifon, based in Heraklion, Crete. Please make sure you agree with the terms, conditions, and intellectual property rights of the company.
Grifon will never use or share any personal information that you may provide on its website. Our company reserves the right to modify the terms and conditions, as well as other texts, to a small or large extent, for smooth cooperation and service to you.
The company is responsible for informing registered users about any modifications to its policies, as well as any changes that may occur to your personal data.
The texts, photos, terms, and anything related to the Grifon.gr online platform belong exclusively to the intellectual property rights of Grifon.
COOPERATIVE STORES
The present document refers to owners of partner retail stores in Greece.
+ Once the above are agreed and a joint private agreement is drawn up, both parties have the obligation to explicitly comply with these terms towards a profitable joint cooperation.
+ The goods will be accompanied by a dispatch Note-consignment throughout the tourist season and will be invoiced after regular clearances.
+ After the end of the tourist season and after the completion of the invoicing, the inventory and any return that may occur, as long as costs and other expenses are deducted, from the amount 50% is given to the company and 50% to the cooperative store.
+ Invoices of sold goods must be paid in cash before the shipment of the new goods.
+ After the end of the tourist season and after the completion of the invoicing, the inventory and any return that may arise from the store, a clearance is made and the commercial profit of the consignment is invoiced, which rises to 20% of the sold products.
+The Grifon products placed in a partner store are selected exclusively by the company, unless there is another conflicting agreement stated in the contract.
+ The store owner must check the stocks which the store preserves in order to place a repeated order on time.
+ The ownership of the goods belongs to the company until they are paid or until they return to the company
+ The goods are accompanied by a dispatch Note-consignment, throughout the duration of the tourist period, the sold products will be invoiced after regular
+ The store manager is required to keep a record of product movements and transactions, and to keep Grifon informed.
SELLERS
This applies to all sellers.
+ The seller is paid 10% of the net amount of each order he receives.
+ For each new customer who will be presented to the company he will receive 5% of his orders even if they are made directly from our store.
+ Our company does not cover the travel and accommodation expenses of the sellers.
+ The seller will receive his percentage in the first ten days of the following month, if the company has collected the amount owed by his customers.
+ In special cases that the seller chooses to deviate from the guidelines (additional discounts, exemptions from lending costs, payment facilitations) will be carried outat his own risk and will be borne by him.
+ The Seller should
Know the terms of cooperation that apply to each season and inform his customers before each transaction.
He/She has to think ahead in order to be informed directly from our website of any change that may occur in prices, new items, etc.
Before submitting the order, he has received to the company, he must indicate on the payment method, the complete details of the customer, the transport company with which he wishes to receive his order and the payment method as well as the agreed delivery date.
In case the seller has made a special agreement with his customer for the payment method, he/she takes over the responsibility of receiving it and he/she will be bound to the amount of the total value from his commissions, until the total payment of the customer
+ Orders
The orders that the seller will receive and deliver to the company should be complete so that there are no further delays for clarification.
Distances between stores
The main principle of the company is to protect our customers and try to keep our distances, at least in the items that we have exclusivity and can control.
+ Discounts for customers are valid and do not affect or get affected by the seller's percentage.
+ If there are credit notes, they will be deducted according to their percentage.
+ For more information about Returns, you can find it in the Returns Policy.
SUPPLIERS
The present article is referred to craftsmen and importers from all over Greece.
+ You have the opportunity to take part in the tourism exhibitions where we participate by giving you a part of the stand, the charge depends on the square meters that will be given to you.
+ The orders will be sent to the supplier electronically to avoid mistakes, they will also be configured according the season and the volume of the orders at that given time.
+ The supplier is obliged to inform the company about the delivery date, as well as he/she should immediately inform about any additional delay, for products that have been sold out or canceled.
+ A prerequisite for cooperation is mutually beneficial and sustainable discount terms for both Grifon and your business. Our goal is to maintain the same selling prices as our suppliers. In this way, the brand name of Grifon’s partners is also promoted.
+ Together we can set goals and selected discounts.
+ The respective supplier has the obligation to replace defective products if possible or to repair them after the end of the tourist season. Distances between stores should be maintained. We respect both our customers and our suppliers so we keep our distances as long as we are informed about the points of sale.
+ The method of payment depends on the movement of the goods and differs depending on the agreement with the current supplier.
+ The suppliers inside and outside Attica have the obligation to deliver the goods to the agency cooperating with us (Sifaki Bros.).
+ The goods travel under the responsibility of the company Grifon
+ The cost of transport burdens Grifon