Pampart Design Software & IT operates in full compliance with the 2026 Greek digital tax framework. We prioritize secure, instant, and transparent financial transactions for all our clients and agency partners.
Accepted Payment Methods
IRIS Instant Payments In accordance with Greek Law 5193/2025, we accept instant account-to-account transfers via IRIS. This method is mandatory for all professional entities in Greece and provides immediate settlement. You can complete your payment by scanning our unique QR code during checkout or via your mobile banking app using our professional TIN (164412373).
Everypay Secure Card Processing We use Everypay as our primary gateway for all major credit, debit, and prepaid cards (Visa, Mastercard, Maestro). Everypay ensures PCI-DSS Level 1 security and supports 3D Secure 2.0 authentication.
SEPA Bank Transfers For larger project milestones or recurring Care Plans, we accept Euro transfers via the SEPA (Single Euro Payments Area) network. This method is ideal for our international agency partners. Please include your invoice number in the payment reference to ensure automated reconciliation.
Invoicing and myDATA Compliance
B2B and B2G E-Invoicing Starting October 1, 2026, all B2B transactions are issued exclusively as structured e-invoices. We transmit all billing data to the AADE myDATA platform in real-time. Every invoice you receive will contain a unique MARK identifier and a QR code for immediate validation.
Agency Partner Discounts Registered Agency Partners receive an automatic 20% discount on all service fees. This discount is applied before the calculation of the 24% Greek VAT.
Tax Information for Clients All listed prices on our website and in our proposals exclude the standard 24% Greek VAT. For businesses within the EU (outside of Greece) with a valid VIES registration, the reverse charge mechanism may apply.
Late Payments and Service Suspension Payment is due within seven calendar days of the invoice date unless a different schedule is agreed upon in your project brief. For Care Plans, failure to clear an invoice within fourteen days may result in temporary suspension of hosting and maintenance services to protect system integrity.
