Download Bank Account Details (in PDF)
Transaction Fees & Payment Instructions:
Once you initiate the Wire/Bank Transfer please create a Support Ticket under the “Billing: Funds Remittance” category. Please add details of the Wire/Bank Transfer, including your “Customer ID & Invoice ID”, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number. We will confirm your transfer and credit your account within 2 working days.
For Cheque/Demand Draft payments, please create a Support Ticket under the “Billing: Funds Remittance” category specifying your “Customer ID & Invoice ID”, Cheque/Demand Draft number and issuing Bank.
For more information contact our Billing Team at – firstname.lastname@example.org