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).

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DEFINITIONS
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.