Payment methods
How will I pay;;;
PRODUCTS WITH PRINTING
Upon confirmation of the order, a 50% deposit on the invoice, with a deposit in a bank account of our company. The rest are the same, with the execution of the order and with a receipt for the order to load them. You cut the invoice and the goods are delivered after the account balance is paid.
UNPRINTED
With your order and if the products are immediately available, 100% payment of the invoice, by deposit in a bank account of our company. You cut the invoice and the goods are delivered after the account balance is paid.
If the products are not immediately available and need to be manufactured, the same procedure is followed as for the printed ones.
DEPOSIT ACCOUNTS
GR24 0172 2110 0052 1103 0581 911 BANK NAME: PIREOS, SWIFT CODE: PIRBGRAA
BENEFICIARY: GOUMA ANASTASIA k SIA OE
Upon confirmation of the order, a 50% deposit on the invoice, with a deposit in a bank account of our company. The rest are the same, with the execution of the order and with a receipt for the order to load them. You cut the invoice and the goods are delivered after the account balance is paid.
UNPRINTED
With your order and if the products are immediately available, 100% payment of the invoice, by deposit in a bank account of our company. You cut the invoice and the goods are delivered after the account balance is paid.
If the products are not immediately available and need to be manufactured, the same procedure is followed as for the printed ones.
DEPOSIT ACCOUNTS
GR24 0172 2110 0052 1103 0581 911 BANK NAME: PIREOS, SWIFT CODE: PIRBGRAA
BENEFICIARY: GOUMA ANASTASIA k SIA OE