To activate the service the subscription fee should be paid  in full. Payment can be made either by charging a credit card or through bank deposit.

The service is immediately activated in both cases.

Credit card

SoftOne co-operates with EUROBANK to enable subscribers to pay the subscription fee with a credit card. The integrity of the credit card data and the protection of the subscriber's personal data are subject to the procedures of the bank. If payment is not confirmed, a warning message will be sent to the subscriber via email and access to the service will no longer be available. The service will be disabled in full within 30 days and all subscriber data will be deleted.

Bank deposit

If payment is made through a bank account, the suscription fee value should be deposited within 10 (ten) calendar days. Bank Account Number: Alpha Bank 131002320002400 Please follow these instructions in order to avoid interruption of the service: Write your name and surname and the work SaaS in the deposit slip Add your email address and your phone number Fax the deposit slip to fax number +30 210 9484094.

Once the subscription fee has been paid in full, SoftOne will contact you within 2 working days from the date of deposit to confirm the activation of the subscription. Otherwise, please contact us.

If within 10 days since activation payment has not been confirmed, the subscriber will receive a warning message via email and access to the service will no longer be available.
The service will be disabled in full within 30 days and subscriber data will be deleted.

SALES DOCUMENTS
When you subscribe you can select the type of document you want us to issue (Invoice or Sales Receipt).