Payment

For the execution of any order, full payment of the total amount is required. If payment is not completed, the order is considered void and will not be processed.
The available payment methods are as follows:

• Payment by Debit/Credit Card
• IRIS Payment

Payment via IRIS is made using the company’s VAT number instead of a mobile number. During checkout, the VAT number corresponding to the business account of the company will appear, which you must fill in as you would with any IRIS transfer. Do not forget to write your name & order number in the reason field.

• Bank Deposit at company's Alpha Bank account:
  Bank: Alpha Bank
  Beneficiary: ELENI MANOUDAKI DIM
  IBAN: GR5601401480148002002014197

In case of a deposit from another bank, the customer is fully charged with the bank transfer fees (SHA/OUR). The net amount that must appear in the company’s account is the exact order amount.
The customer must state their full name or order number in the payment title for identification.

Payment Proof & Order Confirmation
To start processing your order, payment confirmation is required. Please send by email a screenshot of the completed transfer, along with the order number/ID.
If you do not wish the purchase receipt to be included in the package, you can indicate this in the "Order Comment" field.
The tax receipt will still be issued and sent to you digitally.