At OPENSHOP, we offer multiple bank accounts to facilitate your transactions. Please include your invoice or reference number to help us process your payment in a timely manner. The Account Holder Name is Zacharopoulos Christos.

Instructions for Transactions
To facilitate smooth and accurate processing of your payment, please follow these instructions:

  1. Reference Information: When initiating a payment, it’s essential to include a clear and specific reference or memo. This reference should help us identify the purpose of your payment accurately.
  2. What to Include: In the reference field of your payment, provide information such as:
    • Your OPENSHOP username or account number
    • Invoice number or order reference (if applicable)
    • A brief description of the payment purpose (e.g., “Purchase of IT Hardware – Order #12345”)
  3. Need Assistance? If you have any questions or encounter any issues during the payment process, our dedicated customer support team is here to assist you. Please don’t hesitate to reach out to us for guidance and resolution of any payment-related queries.

For inquiries or further assistance regarding payments, please contact our customer support team at