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PAYMENT METHODS

1. SHOPPING CART

The User can pay for his purchases through the Store using the shopping cart by charging any of his credit or debit cards (VISA, MASTERCARD, MAESTRO, VISA ELECTRON), following the relevant order of the Cardholder.

Credit card payments are made through the secure environment of Eurobank Bank where the User's details are entered, such as (cardholder's details, card number, expiration date, card authentication number).

It is noted that the information provided by the User is registered directly on the secure page of the Bank and not in the Store.

The Bank checks the details of the Card and informs the store electronically about the approval or rejection of the transaction, at the same time sending the unique code confirming the transaction that is attributed by it. With the approval of the transaction, the User is informed with a similar message of payment success by the store. In case the transaction is rejected by the Bank, then the purchase does not take place and the user is again informed of the failure.

Note: The order is made ONLY after the full amount is paid

2. BANK TRANSFER

The order needs to be fully paid for in one of the following accounts of the Store and the Store should be informed about the and payment by e-mail at info@e-artistico.gr or by phone at 210 9732290 sending as proof the receipt of bank deposit.
Please note that before the amount is deposited by the User, a telephone call must be made in order to ensure the availability of the product and agree on the delivery time.

You can pay for your order at one of the following accounts:

Ι) Eurobank

SWIFT:  ERBKGRAA
ΙΒΑΝ:    GR43 0260 6070 0000 8020 0428 953
Owner: VASILEIADIS KONSTANTINOS

 ΙΙ) Piraeus Bank

SWIFT:  PIRBGRAA
ΙΒΑΝ:    GR72 0172 0420 0050 4201 8915 173
Owner: VASILEIADIS KONSTANTINOS

In case the payment is made from another bank, all of the transfer costs are borne by the customer.

Note: The order proceeds ONLY after it is fully paid for and the bank receipt is sent to the Store via email.

The User must include the order number that will be sent electronically upon completion of the order as a reason for payment and must send an email with proof of the bank transfer.