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Please complete the deposit in one of the following accounts:
Country: Bank Name | IBAN code | SWIFT | Beneficiary |
---|---|---|---|
Bulgary: POSTBANK | BG 68BPBI79221017175501 | BPBIBGSF | AFI N. KARAGIANNIS A.E |
Cyprus: ALPHA | CY16009005150005151060577260 | ABKLCY2N | ΑΦΟΙ Ν. ΚΑΡΑΓΙΑΝΝΗ ΑΕ |
Europe, North Macedonia & rest of C Countries: BANCA POPOLARE DELL EMILIA ROMAGNA | IT37U0538766700000002069259 | BPMOIT22XXX | FRATELLI KARAGIANNIS SPA |
Romania: BANCA TRANSILVANIA ROMANIA | RO80BTRLRONCRT0P94834701 | BTRLRO22 | AFOI N KARAGIANNI SA |
For foreign customers, the order's payment can be done in one of the following bank accounts of the company:
Bank Name | Account Number | IBAN code | Beneficiary |
---|---|---|---|
PIRAEUS BANK | 5256-058186-301 | GR57 0172 2560 0052 5605 8186 301 | ΑΦΟΙ Ν. ΚΑΡΑΓΙΑΝΝΗ ΑΕ |
NATIONAL BANK | 465/470351-08 | GR68 0110 4650 0000 4654 7035 108 | ΑΦΟΙ Ν. ΚΑΡΑΓΙΑΝΝΗ ΑΕ |
ALPHA BANK | 810 00 2330 003613 | GR53 0140 8100 8100 0233 0003 613 | ΑΦΟΙ Ν. ΚΑΡΑΓΙΑΝΝΗ ΑΕ |
EUROBANK | 0026.0131.71.0200060760 | GR55 0260 1310 0007 1020 0060 760 | ΑΦΟΙ Ν. ΚΑΡΑΓΙΑΝΝΗ ΑΕ |
Please fill in the order number and your name in the reason for your deposit.
In this case, your order will be executed after we become aware of the deposit. Optionally you can send your deposit receipt via email to b2b@karag.gr , please note on the deposit receipt your name and the number of the order that has been sent to you by email. The deposit must be completed within four (4) working days. Otherwise the order will be canceled by informing the customer.