Making a Payment

Updated 2026-06-25 234 views

Payment is required before work begins, upon delivery of the issued invoice.

Payment Method

We accept payments via bank transfer to our Eurobank account. You can find the full bank details on your Profile page under "Payment Information".

Bank Details

BankEurobank
BIC / SWIFTERBKGRAA
IBAN (EUR)GR04 0260 0660 0008 4020 1330 145
IBAN (USD)GR40 0260 0660 0008 2120 0011 816

Process

  1. You receive an invoice via email or through the portal
  2. Transfer the exact amount to our bank account
  3. Use your case reference (e.g. KK-1042) as the payment reference
  4. We confirm receipt and begin work
Tip: Include your case reference in the transfer description to speed up payment matching.