Payment Options

  • Cash on delivery: upon receipt on delivery.
  • Deposit / transfer to a bank account
  • Check the transport agent, or send to us before sending the order
  • Charge for credit or debit card (There is even possible)

 

Bank Deposit

Partner Banks :  EFG EUROBANK – ALPHA BANK – NATIONAL BANKEFG – PIREOS

ΕΘΝΙΚΗ

162/002519-46 ΙΒΑΝ:GR5901101620000016200251946

EUROBANK

0026.0222.84.0101351243 ΙΒΑΝ: GR7202602220000840101351243

ALPHA

ΙΒΑΝ: GR2201407740774002786053800

PIREOS

506-509-143-9703 ΙΒΑΝ: GR81 0172 0650 0050 6509 1439 703

and send us a copy of bank payment order by fax to 210-3475480, quoting your order number to make it easy and fast identification. Upon receiving the copy of the bank transfer payment, we route your order.

Important: Documents (Sales Invoice) worth over 500 € to 2.999,99 € and can be paid with cash, but NOT deductible expenses.

For more information please contact us