Blue Camper

This Payment Policy governs the terms and payment procedures applicable to every recreational vehicle (RV / Camper Van) rental booking of Blue Camper (hereinafter referred to as “the Company”).

Upon completion of the booking, the Customer unreservedly accepts the following terms.

1. Currency

All prices are quoted and invoiced exclusively in Euros (€).

Any exchange rate differences or bank charges are solely borne by the Customer.

2. Booking Confirmation & Payment Obligation

2.1. The booking becomes final and binding only after full payment (100%) of the total rental amount.

2.2. Should payment not be completed within forty-eight (48) hours of the initial booking registration, the Company reserves the right to cancel it without further notice.

2.3. The sending of a confirmation email constitutes acceptance of the contract by the Company.

2.4. Upon completion of the booking, the renter unreservedly accepts the rental terms and conditions.

3. Accepted Payment Methods

The Company accepts the following payment methods:

  • Credit or debit cards (Visa, Mastercard)
  • Bank transfer
  • PayPal
  • Cash (upon prior written agreement and up to the amount permitted by Greek law)

Electronic payments are processed through certified third-party payment service providers.

Blue Camper does not store credit or debit card details on its servers.

4. Additional Charges & Supplementary Services

4.1. Any additional service or charge arising after the initial booking (e.g., extra equipment, late return, cleaning beyond the usual, damages) may be paid:

  • by deduction from the deposit amount, or
  • by a new charge to the initially used payment method.

4.2. The Customer expressly accepts that the Company may proceed with a corresponding charge if there is a documented financial claim.

5. Chargebacks

5.1. In the event of a transaction dispute (chargeback), the Company retains all legal evidence documenting the booking, acceptance of terms, and the service provided.

5.2. The Customer is obliged to first communicate in writing with the Company to resolve the dispute, before any banking or administrative action.

5.3. In the event of an unjustified chargeback, the Company reserves the right to claim any direct and consequential damages.

6. Receipt & Invoicing

The issuance of legal tax documents is carried out in accordance with applicable Greek tax legislation.

Invoicing details are declared under the sole responsibility of the Customer.

7. Applicable Law – Jurisdiction

This Policy is governed by Greek Law.

Any dispute arising from its application shall fall under the exclusive jurisdiction of the Courts of Thessaloniki.