Contact Us

Partner Wire Information

Please complete information on wire transfer. (All * fields are mandatory)
General Information:
   
* Beneficiary Name:
The exact name of your company as registered with your Bank
* Currency Type:
Country (Vendor Location):
The country in which your business is located
Pay Alert (email address)
The e-mail address that should be used to alert you regarding payment
   
Bank Information (Final Bank) and (Further Credit To):
   
* Bank Name:
The exact name of your Bank
* Account Number:
Your account number at your Bank
* Country:
The country in which your Bank is located
* City:
The city in which your Bank is located
County/State:
The County or State in which your Bank is located, if applicable
* Routing Code: International wires require a BIC (Bank Identifier Code) or SWIFT
(Society for Worldwide Interbank Financial Telecommunications)
Code. Wires to All European countries require a BIC or SWIFT
code and the IBAN (International Bank Account Number
  ABA SWIFT  
  BLG CODE OTHER
  IBAN  
 
Intermediary Bank Information:
Some banks can only receive bank wires through Intermediary Banks. If your bank's wire instructions involve an Intermediary Bank, provide the bank account information above for your bank and the Intermediary bank below
Bank Name:
The exact name of the Intermediary Bank. Your Bank can provide you with this information
Account Number:
Your Bank can provide you the Account Number used for Intermediary Banks
Country:
The country in which your Intermediary Bank is located
City:
The city in which your Intermediary Bank is located
County/State:
The County or State in which your Intermediary Bank is located
Routing Code: ABA SWIFT
BLG CODE OTHER
IBAN  
   
 
 

Managed byTrilaSoft Solutions Pvt Ltd.