BANK ACCOUNTS
IBAN: GR55 0172 2290 0052 2907 2019 771
BIC: PIRBGRAA
Paying: DOCTORIS S.A.
IBAN: GR27 0140 7220 7220 0233 0000 260
BIC: CRBAGRAA
Paying: DOCTORIS S.A.
IBAN: GR88 0260 0420 0005 2020 0124 524
BIC: ERBKGRAA
Paying: DOCTORIS S.A.
IBAN: GR05 0110 8390 0000 8394 7000 317
BIC: ETHNGRAA
Paying: DOCTORIS S.A.
IBAN: GR84 0340 0180 0180 0200 5027 197
BIC: IBOGGRAA
Paying: DOCTORIS S.A.
Information for Bank Payments
You can pay for your orders by depositing to one of our bank accounts.
Payment can be done through e-banking, in a bank or at an ATM.
In the case of paying at a bank, the customer may be asked to pay additional fees for the transaction, especially if the transaction is between two different banks. This fee is paid by the customer.
Your order will be put on hold for 3 working days. If after this time we cannot confirm your payment, the order will be cancelled without any notification.
For faster confirmation of your payment, please send us an email of the copy of the payment order at [email protected]