COMPANIES INCLUDED IN ARTICLE 39A OF POL1150

After completing your order, you receive an email with its information and the details you entered. The following documents should be sent electronically to the email [email protected]

1) Personalized Information Form with the Data of the Natural Person/Legal Person and the Company, where the Company's Social Security Number will be listed, from your company's account on Taxisnet (in a pdf file) where the date of order entry will be listed as the print date

2) Print from TAXISNET the certified invoices of the company where the day of order registration will be indicated as the print date (in a pdf file).

3) Authorization of the legal representative with the original signature certified by KEP or a police department, in the case of receipt by a third party.

4) Certified copy of the company where it will show who the legal representative is.

5) Police ID of the legal representative of the business

Afterwards, our company's accounting office performs the necessary checks, for the correctness and cross-checking of the information sent to us, and you will be informed of the final amount to be paid. Under no circumstances should any deposit be made before informing our accounting department.

The above procedure MUST be carried out BEFORE the transaction and invoicing process and the order has been placed with the company details. The waiting time for sending the documents is 1 working day, in case there is no response from the customer's side for sending the documents then the order will be canceled followed by an update from our store by email or phone.

Payment of invoices based on POL.1150/2017, article 39A should only be made by Bank Deposit or Remittance from a Corporate/Professional bank account where it appears as confirmed on Taxisnet.

Upon completion of the payment, you will need to send us the DETAILED DEPOSITORY, in which your account is clearly indicated, as well as the PRINCIPAL BENEFICIARY of your account via email [email protected]

In case of receipt from the store, by a person other than the legal representative of the company, it is necessary to send an authorization.

The parcel is sent only to the company's headquarters and delivered only to the legal representative.

In case your business does not belong to a normal VAT regime, then the 24% VAT will normally be charged on the invoice.

The products which are not subject to the provisions of article 39a (L.2859/2000) will normally be invoiced with 24% VAT in all businesses.

In case the payment is not made within 24 hours from the moment we inform you, or the above documents do not meet the above conditions, the order will be canceled after consultation and you will have to proceed with a new one.

IMPORTANT: Orders regarding commercials with a primary or secondary Activity of selling mobile phones will not be executed.