AlonoraPricing & Payment Terms
Alonora's pricing policy is based on absolute transparency and no hidden charges. Every runner knows the exact cost of the session or training package before starting.
- Quote
- Fixed and documented in writing before collaboration begins
- Payment
- Upon completion, via cash or bank transfer
- Deposit
- None for standard orders
- Invoice
- Issued for every job
1. How prices are set
The final price is set either per individual session or on a monthly basis, depending on the agreed frequency of sessions. The fee covers on-site guidance, route planning, and continuous feedback on breathing technique.
2. Payment methods
Payment can be made in cash at the end of the session or by bank transfer against an invoice. Credit card details are neither requested nor stored on this website.
- Cash upon completion of the session
- Bank transfer based on invoice or receipt
3. Invoicing
A legal service receipt is issued for individuals, or an invoice for professionals and businesses, for every service. Documents are sent electronically or delivered in print.
4. Deposits and materials
No deposit is required for individual private sessions. A thirty percent deposit may be requested at the start of the month for corporate programs or monthly packages.
5. Late payment
In the event of an invoice payment delay exceeding fifteen days from its issue, we reserve the right to suspend subsequent scheduled sessions until payment is cleared.
6. Questions about this policy
Contact us at [email protected] or call +30 721 343 068 during Mon-Sat 09:30 - 18:45. We respond to every inquiry within one business day.
- Merchant
- Alonora Προπονητικές Υπηρεσίες Ι.Κ.Ε.
- Registered address
- Αποκορώνου 51, 731 35 Χανιά, Ελλάδα
- [email protected]
- Phone
- +30 721 343 068
- Working hours
- Mon-Sat 09:30 - 18:45
- Registration
- ΑΦΜ: 254692404