Payment for orders placed through the Renovate online store is made by bank deposit or bank transfer to one of the following company bank accounts.

ALPHA BANK

IBAN: GR15 0140 2550 2550 0232 0007 848
Beneficiary: RENOVATE RENT ΜΟΝ ΙΚΕ

PIRAEUS BANK

IBAN: GR28 0172 1810 0051 8111 1542 956
Beneficiary: RENOVATE RENT ΜΟΝ ΙΚΕ

NATIONAL BANK

IBAN: GR48 0110 1940 0000 1940 1574 819
Beneficiary: RENOVATE RENT ΜΟΝ ΙΚΕ

Completing Your Payment

When making a bank deposit or transfer, please include your order number and full name in the payment reference, so that we can identify your payment promptly.

Your order will be processed after payment has been confirmed.

In the case of a transfer from a different bank, any bank charges or fees are borne by the customer. Please select the appropriate fee option to ensure that the full amount of the order is credited to the company's bank account.

For any questions or clarifications regarding the payment of your order, you can contact us using the contact details available on our online store.