This screen allows you to enter a payment order for OAEE social security contributions. The customer must fill out the following information at own responsibility:
- the 13-digit payment order code on the OAEE payment receipt which the customer has in his possession and
- the amount to be paid.
Customer accounts can be debited to cover third party liabilities. Consequently, the orders are issued by customers who are beneficiaries of the deposit accounts to be debited.
The Bank is not liable for non-payment of the customer's debts in the following cases:
- Where on the payment date there were inadequate funds in the account or the account was inactive.
- If the particulars of the OAEE register number stated on the OAEE contributions payment order are wrong.
- If the amount payable stated is less than the amount due (partial payment of debts is not acceptable).
In all events, the customer's account will be debited by the amount stated on the order where there are adequate funds.
- Payment orders posted until the end of branch business are executed on the same time, whereas those that are posted after the end of branch business may be carried out on the next working date.
- In case the payment order is returned to the Bank due to a rejection by OAEE (Greek Fund for Self-Employed Professionals), the customer account is automatically credited with the amount it was debited initially. In case the customer account has been closed, the customer can collect the aforementioned amount from any branch of the Bank.
- Entering a OAEE contributions payment order and payment thereof is a service offered free of charge.