The amount of cash on delivery is 2€ per order. According to the current tax provisions, from 1/1/2013 the documents over 500€ (including VAT) to individuals (retail receipt) and 500€ (excluding VAT) for documents to professionals / companies (sales invoice) are paid ONLY:
By bank deposit / wire transfer to the store bank account
By debit or credit card
Account: 149-00-2320-007600
IBAN: IBAN GR7401401490149002320007600
Deposit description: Order number with Surname and send to
Fax: 210-9469677 or email to orders@tripokaridos.store
Account: 0026.0195.92.0200124748
IBAN: GR 5402601950000920200124748
Deposit description: Order number with Surname and send to
Fax: 210-9469677 or email to orders@tripokaridos.store
Account: 121470568-86
IBAN: GR3901101210000012147056886
Deposit description: Order number with Surname and send to
Fax: 210-9469677 or email to orders@tripokaridos.store
Account: 5092-047315-071
IBAN: GR6101720820005082047315071
Deposit description: Order number with Surname and send to
Fax: 210-9469677 or email to orders@tripokaridos.store
For the purchase order to be executed and processed as quickly as possible, the Customer shall mention the order number and his/her name in the deposit slip/transfer. The company will proceed with arranging the delivery of the products, after the transaction is identified in its account.
The products remain at the Company’s property until the final and complete payment of their price is received.