Payment of communal running operation expenses managed by Building Management can be completed in the following way:

• Payment of running operation expenses for your apartment is made at our office from Monday to Saturday 09:00 -14:00 & Monday, Tuesday, Thursday, Friday 18:00 - 21:00.
• Payment to our company cashier is at the scheduled dates and hours mentioned on the notice board.
• We are also able to offer the possibility to collect payments in a more flexible way meaning that upon request (or via email) we can arrange to pick up payment from your place of work or from a place of your own preference.
• Payment can also be made via bank transfer to one of the below mentioned bank accounts. When using bank transfer as a method of payment, please ensure that you mention your name when paying in or the code of the building and of your apartment.

BANK ACCOUNTS

NATIONAL BANK OF GREECE  Account No. GR7401102580000025800238336

ACCOUNT HOLDER:   CHRYSOULA DIAMANTA POLIOUDAKI SIA E.E.

• Our office has an integrated control system of debtors. A separate section of our office interferes with the following:
  -  Monitoring Debtors through CRM system with complete file of contacts with debtors.
  -  Continuous operations (letter from the office, letter from the building, extrajudicial notice etc.) to settle any arrears of accounts.