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Financial transactions

Our Bank Account Details

Our company accounts for bank transfer and EFT payments. Check the recipient name and IBAN before paying.

  1. 1. Make a bank transfer/EFT

    Pay into one of the accounts below; include your order or invoice number in the transfer description.

  2. 2. Submit a payment notification

    Select your invoice in the dashboard and add the sender name and payment receipt.

  3. 3. Confirmation and invoice settlement

    Our finance team matches the payment to the bank statement. Once confirmed, your invoice is marked paid and you receive an email.

Have you made your payment?

Submit a payment notification to send your receipt directly to our finance team. Once confirmed, your invoice is settled as paid.

  • Select your invoice from the list; the amount is filled in automatically
  • Enter which of our accounts you paid into and the sender name
  • Dekontu (PDF, JPG, PNG) ekleyin

You need to sign in to the customer dashboard to submit a notification.