Bank accounts

Please transfer the payment to one of the bank accounts listed below. Verify the beneficiary name and IBAN before confirming the transfer. Include your invoice number in the transfer reference where possible, and keep the transfer receipt. After transferring, contact support with your order or invoice number to help us match your payment. The payment status will be updated once receipt of funds is verified. Service preparation or delivery will proceed according to the service requirements and agreed timeframe.

Check the beneficiary and account details before transferring, and include your invoice or order number. Payment is recorded after administration verifies receipt.