Pre-Contractual Information regarding the Issuance of a Debit Card
Snappi Mastercard
These Special Contract Terms, which supplement and specify the General Terms and Conditions forming an integral part thereof, relate to the use of debit cards by the Customer (Section D of the General Terms and Conditions). The Bank’s General Terms and Conditions, Pricing Schedule, Bank’s Fee Information Document, and Interest Rate Table, as amended from time to time, are available to the Customer at any time during the term of the agreement via the Bank’s website www.snappibank.com.
1. CARD DETAILS
Type of Card: {debit- virtual} - requires a deposit account
Card Holder: {Name} {Last name}
2. CHARGES TO THE CARDHOLDER
As stated in the Pricing Schedule posted on the Bank's website www.snappibank.com
3. CARD HOLDER’S STATEMENTS
The Card Holder hereby solemnly declares and accepts:
3.1 The provisions set out in these Special Contract Terms for the Snappi Mastercard Debit Card, which form an integral part of the General Terms and Conditions.
3.2 That the information provided to Snappi is accurate.
3.3 That they have read the General Terms and Conditions, the terms of which they understand and accept.
3.4 That they have read the content of the Bank’s Fee Information Document (Schedule I).
3.5 That they have been informed of the Bank's Security and Data Protection Policy.
SCHEDULE I
Fee Information Document
Name of the account provider: Snappi Bank S.A.
Account name: Current Account
Date: 16.07.2025
- This document informs you about the fees for using the main services linked to the payment account. It will help you to compare these fees with those of other accounts.
- Fees may also apply for using services linked to the account that are not listed in this document. Full information is available in: General Terms and Conditions for Transactions, Bank’s Fees Statement, Special Terms for opening a Deposit Account, and Special Terms for issuing a Debit Card.
- A glossary of the terms used in this document is available free of charge.
Service | Fee | ||
General account services | |||
Provision of account statement copy
| Quarterly (or monthly at the request of the Customer) | €0 | |
Registration for web banking services
| €0 | ||
Notification Service
| €0 | ||
Payments (excluding cards) | |||
Standing Order
| Service not available | ||
Direct Debit
| €0 | ||
Bill / account payment
| €0 | ||
SEPA Credit Transfer | Outgoing credit transfer €0
| ||
Incoming credit transfer €0 | |||
Cards and Cash | |||
Cash Withdrawal from ATM of the provider
| [Service not available] | ||
Cash Withdrawal from ATM of third-party provider
| Within Greece (Euro) €0 | Additional fees may be charged by the ATM provider | |
Outside Greece (Euro) €0 | |||
Outside Greece (Foreign Currency) €0 | |||
Debit Card Subscription | First virtual card per account | €0 | |
Additional virtual card per account | €1 | ||
Reissuance of the first virtual card per account for any reason | €0 | ||
Reissuance of the first virtual card per account (except in cases of renewal, theft or permanent cancellation due to fraud) | €1 | ||
Renewal and reissuance of the first or additional virtual card per account in case of theft or permanent cancellation due to fraud | €0 | ||
Issuance of physical card | €6 | ||
| Renewal of physical card and reissuance for any reason (except in cases of theft or permanent cancellation due to fraud) | €6 | |
| Reissuance of physical card in case of theft or permanent cancellation due to fraud | €0 | |
Glossary
A list of the most representative services linked to a payment account and subject to fees, in accordance with article 3 of Law 4465/2017, as per the Resolution of the 215/03.02.2023 meeting of the Executive Committee of the Bank of Greece.
Term | Definition |
Provision of account statement copy | Provision of a printed copy of the payment account transactions/balance beyond what is required by legal/regulatory requirements or contractual obligations. |
Registration to web banking services | Registration and use of web banking services. |
Notification Service | Notification of payment account balances and transactions, alerts, etc., through SMS, email, etc. |
Cash Withdrawal from ATM of the provider | The customer withdraws cash from their account at an ATM of the provider. |
Cash Withdrawal from ATM of third-party provider | The customer withdraws cash from their account at an ATM of a third-party provider. |
Debit Card Subscription | Subscription fee for owning and using a debit card. |
Standing Order | The account provider makes regular transfers, on the instruction of the customer, of a fixed amount of money from the customer’s account to another account. |
Direct Debit | The customer permits someone else (recipient) to instruct the account provider to transfer money from the customer’s account to that recipient. The account provider then transfers money to the recipient on a date or dates agreed by the customer and the recipient. The amount may vary. |
SEPA Credit Transfer | The account provider transfers funds, on the instruction of the customer, from the customer’s account to another account within SEPA. |
Bill / Account Payment | Service for paying bills and accounts (e.g., amounts due to tax authorities, social security organizations, insurance companies, utility service providers). |
