Payment and Cancellation Policy

Payment and Cancellation Policy

FOR SERVICES TO BE PROVIDED BY “INTERFORMA GMBH”
(Flooring, Lighting & Electricity, Audiovisual, Graphics Furniture/Plants/Accessories, Telecommunications, Miscellaneous)

ORDERS DEADLINE: 19 Αugust 2024
(excluding Printing – Graphics services – Deadline: August 6th 2024)

TERMS OF PAYMENT

60% Advance payment on each order.
Settlement of balance on: August 12th, 2024

Payment should be effected by Bank remittance to:

Beneficiary Name: INTERFORMA GmbH
Beneficiary Address: Industriestr. 33
Bank Name: Commerzbank
Bank Address: Kοnigsallee 37, 40212 Dusseldorf, Germany
Account Number: 130078900
Swift Code: COBADEFFXXX
IBAN code DE 74 300400000130078900

SURCHARGES

• Orders from August 20th – August 29th, 2024 will carry a surcharge of 25% to the total amount.
• For any orders later than August 29th, 2024 please contact INTERFORMA GMBH for availability.
  sportokalidou@interforma.de or info@interforma.de

CANCELLATION AND REFUND POLICY

(Flooring, Lighting & Electricity, Audiovisual, Graphics Furniture/Plants/Accessories, Telecommunications,  Miscellaneous)

• Written cancellation received before July 8, 2024: Refund fee 70%
• Written cancellation received before July 22, 2024: Refund fee 50%
• Written cancellation received after July 22, 2024: There will be no refund of fee.