1. Credit card
The customer may pay the total amount and other agreed fees and charges by debit, credit or prepaid card issued by a Greek or foreign bank, as long as it is accepted by our company for transactions. Payments can be made either as a lump sum or by credit card financing in up to 12 interest-free installments, depending on the total value of the products.
Installments through a credit card apply only on orders over 500,00 €. Installments are not valid in combination with any other offers or discounts.
Credit card billing will be completed after checking and certifying the details and validity of the card, during the approval and acceptance of the order by our company (billing can then be done even if one or some of the items are not available and must be ordered from suppliers).
The customer may pay the total amount and other agreed fees and charges in cash, payable at the store counter, as long as the total amount of the order does not exceed 500,00 €.
3. Bank transfer
The customer may pay the total amount and other agreed fees and charges through a bank transfer in the following bank accounts :
BENEFICIARY : MILANO DE EPIPLO FOS S.A.
IBAN : GR7402600980000980201091572
SWIFT / BIC: EFGBGRAA
IBAN : GR4101720330005033061110431
SWIFT / BIC: PIRBGRAA
NATIONAL BANK OF GREECE
IBAN : GR3101108700000087044003645
SWIFT / BIC: ETHNGRAA
IBAN : GR3801403400340002320000145
SWIFT / BIC: CRBAGRAA
Upon deposit, the customer must add the full name of the depositor as provided at the order and order number to the transaction notes, to facilitate the management of the order and avoid errors.
The proof of deposit should be sent to firstname.lastname@example.org
The customer is solely responsible for the transaction and the company bears no responsibility in the event of an error.