(Новая страница: «=== Fill-out Procedure: === '''1.''' Put the order number of your invoice into the field '''Invoice №'''. If it is the first time you make an invoice, use the n…»)
'''8.''' The field '''SWIFT''' must strictly match your bank requisites for currency transfers. <br>
'''8.''' The field '''SWIFT''' must strictly match your bank requisites for currency transfers. <br>
'''9.''' The '''IBAN''' field is for the overseas recipients only. If you don’t have an IBAN, you should use the number of your bank account in this field. <br>
'''9.''' The '''IBAN''' field is for the overseas recipients only. If you don’t have an IBAN, you should use the number of your bank account in this field. <br>
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'''10.''' If your template contains the fields '''Agreement No.''' and '''of__''', you need to contact your coordinator and specify the number of your agreement and the date of its signing.
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Текущая версия на 15:48, 29 апреля 2021
Fill-out Procedure:
1. Put the order number of your invoice into the field Invoice №. If it is the first time you make an invoice, use the number 1. If it is your second, third, etc. invoice, use the relevant number. 2. Put the current date (the date when you are filling out the form) into the field Date. 3. You don’t need to change anything in the following block, as these are our requisites.
Then there follow the fields for your requisites. Please, note that you need to use the English language for all the fields. If you have any doubts on what you should put in here, you can turn to a department or online support service of your responsible bank. 4. Put your name in English into the field Name. The name spelling must match the one in your bank requisites for currency transfers. 5. Put your registration address into the field Address. 6. Put the name of your bank into the field Bank. 7. Put the address of the bank into the field Bank Address (please, remember to use the English language for all the data). 8. The field SWIFT must strictly match your bank requisites for currency transfers. 9. The IBAN field is for the overseas recipients only. If you don’t have an IBAN, you should use the number of your bank account in this field. 10. If your template contains the fields Agreement No. and of__, you need to contact your coordinator and specify the number of your agreement and the date of its signing.
