Payments can be made via bank transfer to our corporate account. The customer is responsible for all remittance fees. The full invoice amount must be credited to our account before order processing.
Beneficiary name: INTERZAG G.P.
National Bank of Greece
IBAN: GR7501102350000023500734076
Account Nr: 235/00734076
SWIFT (BIC): ETHNGRAA
Eurobank
IBAN: GR7502601250000890201722373
Account Nr: 890201722373
SWIFT (BIC): ERBKGRAAXXX
Credit/Debit card
Card payments are supported through the following providers: