Bill Payment Service
TERMS FOR THE BILL PAYMENT SERVICE RENDERED BY WORLDBRIDGE-PAYMENT INSTITUTION S.A. ("SERVICE")
These terms and conditions apply to the payment service called account payment (hereinafter referred to as “Service”) and provided by “Worldbridge Payment Institute SA” with the distinctive title Paylink (hereinafter “Paylink”) to its Customers. Paylink is a Greek company based in Athens, at Menekratou str. 11, 11636, is licensed by the Bank of Greece, which is also the supervisory authority. You can contact the supervisor by sending a letter to: El. Venizelos number 21, pc. 10250, Athens or by calling 210/3201111 or via the website www.bankofgreece.g
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The following words when capitalized in the first letter will have the meanings described here (whether used in the singular or in the plural).
DEFINITIONS | |
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Order Receipt Payment | document issued at the Service Point when the Service is completed and delivered to the Customer and containing the necessary information for the Customer. |
Document Number Paylink | The ID number assigned by Paylink to Customer as soon as the Service is provided. With this number the Customer can search for information on completing his payment by Paylink. |
Beneficiary Organization < / b> | any natural or legal person, company, listed in the Paylink Application and to whom Paylink may send a payment order to a Customer Account. Paylink may at any time add or remove Beneficiary Organizations at its sole discretion. Customer can be informed of the Beneficial Organizations served by Paylink either through Customer Service or Paylink Customer Service. |
Payment Order | The order given by the Customer to provide the Service. |
Transaction Costs | is the charge / expenses that the Customer is required to pay to provide the Service. The List of Transaction Expenses is posted at each Service Point. |
Business Day | the day on which the Beneficiary Organization’s payment service provider, involved in the execution of the Service, operates to enable it to be executed. |
Payee Code Beneficiary Organization | It is the code shown in the accounts issued by the Beneficiary Organization and the Customer it should be available to enable p hero using the Service |
Maximum Deadline Cut Off | Payment Orders posted after 18:00 at a Paylink Service Point are executed the next Business Day. |
Customer / Payer | any natural person comes to a Service Point to pay an account to a Beneficiary Organization. |
Order Amount Payment | The amount the Customer wants to remit to the Beneficiary Organization to pay an account. whether an account or payment on an overdue account depends on whether it is accepted by the Beneficiary Agency |
Point of Service | Paylink affiliate shops and Paylink affiliates that provide Customer Service. To find the nearest store in your area you can call our Customer Service. |
Total Amount Payment | The sum of the Payment Order Amount and Transaction Costs the Customer is required to pay to complete the transaction |
Customer Service Customer Service | The Paylink Department that Customer can call on any matter related to Service, address and telephones listed at the end of these terms n |
Service | The payment service described in this Contract where the Customer pays cash at a Point Service to Pay an Account to Beneficiary 2 Organization by Paying Payment Order Amount and Transaction Costs. This payment service is considered as an individual payment transaction under payment service provisions. |