Payment Information

This page provides the necessary bank details for making payments to MEGADEPLOY EE. Please ensure all information is entered accurately to facilitate smooth transaction processing.

Bank Transfer Details

To make a payment via bank transfer, please use the following account information:

Bank Name: EUROBANK

IBAN (International Bank Account Number): GR7502600660000860201393274

Beneficiary Name: MEGADEPLOY EE

SWIFT/BIC Code: ERBKGRAA

(The SWIFT/BIC code is required for international transfers outside the Eurozone/SEPA.)

Payment Reference / Justification:

Please include your Invoice Number. If an invoice number is not available, please use your Company's VAT ID.

(Providing a clear reference helps us allocate your payment to your account promptly. The term "Company VAT" or "Customer VAT ID" refers to your business's VAT registration number.)

Important Notes for Your Payment

  • Currency: All payments should be made in EUR (€), unless a different currency has been explicitly agreed upon in your service agreement or invoice.
  • Bank Charges: To ensure the full invoiced amount reaches us, please select the option where you (the sender) bear all transaction charges (often referred to as 'OUR' instruction by banks).
  • Payment Confirmation: After completing the transfer, you may send a copy of the transaction receipt or payment confirmation to billing[at]megadeploy.com. This can help in quicker allocation of the funds, especially for international transfers.
  • Processing Time: Domestic payments usually reflect within 1-2 business days. International transfers might take 2-5 business days, depending on the involved correspondent banks.

Need Assistance?

If you have any questions regarding your invoice, the payment process, or if you need to confirm these payment details, please do not hesitate to contact us:

Email: info[at]megadeploy.com

For our company's registered details, please see our Terms of Service page.