Payment methods
Yourbooking confirmation is valid once paid the down payment, i.e. the 25% of of total accommodation cost.
In the Expense Indicator field there is the following possibility regarding the charge of expenses:
• Expenses at the expense of the principal (DEBT/OUR): The principal is charged with the amount of the order plus commissions both in favor of E.T.E. and in favor of the paying Bank. The beneficiary receives the entire amount of the order.
α) by PayPal.

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PapyPal account: info@bigbluestudios.gr
NOTE: Any costs of the deposit are borne by the depositor.• Expenses at the expense of the principal (DEBT/OUR)
b) By depositing in a Bank Account.
The bank accounts to which you can deposit the money are:

| Bank | National Bank |
| Account number | 811/401624-62 |
| IBAN Account Number | GR03 0110 8110 0000 8114 0162 462 |
| SWIFT/BIC | ETHNGRAA |
| Beneficiaries | Antoniadou Fotini |
NOTE: Any costs of the deposit are borne by the depositor.• Expenses at the expense of the principal (DEBT/OUR)

| Bank | ALPHA BANK |
| Account number | 587 – 00 – 2310016238 |
| IBAN Account Number | GR74 0140 5870 5870 0231 0016 238 |
| SWIFT/BIC | CRBAGRAAXXX |
| Beneficiaries | Antoniadou Fotini |
NOTE: Any costs of the deposit are borne by the depositor.• Expenses at the expense of the principal (DEBT/OUR)
c) by Western Union
Transfer by Western Union can be made to the following details:
FOTEINI ANTONIADOU
NOTE: Any costs of the deposit are borne by the depositor.• Expenses at the expense of the principal (DEBT/OUR)
5% discount on reservations made at least 150 days before the arrival date.
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