Bank Transfer Details
Transcription
Bank Transfer Details
Bank Transfer Details Please note that if funds are sent to the wrong currency account, the bank will convert the money to the currency of the account that they were sent to. Example - sending EUR to USD account, the amount sent in EUR will be converted at the bank’s rate into USD. USD Dollar Account – To Send USD ONLY USD Dollar Account – To Send USD ONLY EUR Account – To Send EUR ONLY EUR Account – To Send EUR ONLY Beneficiary: Colmex Pro Ltd (C/A) Bank Name: HSBC Bank PLC Sort Code: 400515 Account Number: 71433416 IBAN: GB80MIDL40051571433416 SWIFT/BIC: MIDLGB22 Beneficiary: Colmex Pro Ltd (C/A) Bank Name: Raiffeisen Bank Zrt. Account Number: 120010080142957700500000 IBAN: HU 8412 0010 0801 4295 7700 5000 00 SWIFT/BIC: UBRT HUHB Beneficiary: Colmex Pro Ltd (C/A) Bank Name: Raiffeisen Bank Zrt. Account Number: 120010080142957700600007 IBAN: HU 8412 0010 0801 4295 7700 6000 07 SWIFT/BIC: UBRT HUHB Beneficiary: Colmex Pro Ltd (C/A) Bank Name: HSBC Bank PLC Sort Code: 400515 Account Number: 71435773 IBAN: GB73MIDL40051571435773 SWIFT/BIC: MIDLGB22 GBP Account – To Send GBP ONLY NIS Account–To Send New Israeli Shekels /USD Beneficiary: Colmex Pro Ltd (C/A) Bank Name: HSBC Bank PLC Sort Code: 400530 Account Number: 03678555 IBAN: GB11MIDL40053003678555 SWIFT/BIC: MIDLGB22 Rev. October 23, 2014 Beneficiary: Colmex Pro Ltd (CA) Bank Name: Bank Leumi Account Number: 51090042 IBAN: IL70 010 838 00000 51090 042 SWIFT Code: LUMIILITTLV HUF Account–To Send Hungarian Forint ONLY Beneficiary: Colmex Pro Ltd (C/A) Bank Name: Raiffeisen Bank Zrt. Account Number: 120010080142957700600007 IBAN: HU 8412 0010 0801 4295 7700 6000 07 SWIFT/BIC: UBRT HUHB HSBC, City of London Branch 60 Queen Victoria St. London, EC4N 4TR Wire Transfer – In order to fund your account, please, contact your local bank and request for the funds to be sent to the beneficiary by wire transfer, according to the details outlined above. Upon receipt of your funds by wire transfer, it may take up to an additional five business days to obtain bank approval for the payment. Immediately upon approval, the designated amount will be added to your Colmex Pro account and you will receive appropriate email/phone notification. Colmex Pro will deposit the nominal amount that will appear on the bank statement. The client will be incurred with an additional operational charge of $15 for deposits per transfer. Please send your bank transfer slip to the following Email: [email protected] or Fax: + (357) 25 588008. Rev. October 23, 2014