For the convenience and service of all those who wish to buy from our online store, Olympiagi.gr has the following alternative payment methods:
a) Payment by Debit or Credit Card:
Payment by Debit or Credit Card: The online store of www.olympiagi.gr accepts credit cards Visa, Mastercard, Maestro, American Express, Diners, Discover. Your transactions in our online store are protected by top online security systems (SSL-256 bit and digital certification.) Which guarantee a secure trading environment. For purchases with your credit card, follow the instructions in our online store. You will be asked to fill out the order form and the number and expiration date as well as the 3-digit number (CVV) on the back of your credit card. In case the order is made on the data and on behalf of a company then the credit card you use must be corporate. That is, to have been issued in the data of the respective company.
b) Payment upon receipt of the order at your place (cash on delivery): Pay the partner of our company, upon delivery of your order at your place. The cash on delivery method is valid for all of Greece. According to the current tax provisions, vouchers worth more than € 500 (including VAT) to individuals (Retail Receipt) and vouchers worth more than € 500 (VAT included) to professionals / companies (Sales Invoice) should be paid ONLY with the following ways:
• Deposit / transfer to a bank account
• Credit or debit card debit
c) Receipt and payment of your order in our store.
In the final stage of completing the order, select “Receipt from store” in the Shipping Method. Your order will remain in the store for 3 days. The payment of the order will be made at the cash register of the store upon receipt.
Prepaid your order in one of the following accounts of the Banks we work with:
EUROBANK IBAN: GR4002602660000560200900108
NATIONAL IBAN: GR3301104380000043844007476
ALPHA BANK IBAN: GR0501405620562002330000340
Beneficiary: KTIMA OLYMPIA GI FOODS OE
In case of remittance from a bank other than Eurobank, the remittance costs are borne by the customer.
and send us the copy of the bank payment order at firstname.lastname@example.org, indicating your order number so that the automation can be done easily and quickly. Upon receipt of the copy of the bank payment order, we process your order. If you do not send it, the deposit confirmation process will take 1-5 working days depending on the bank’s remittance policy.
If the deposit is not confirmed within 5 working days, the order will be automatically canceled.