Offshore Companies and Banking

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Payment Instructions

Due to the global nature of our business we have a strict 'full payment with order' policy. We regret that we cannot help with credit and suggest that if you have a 'ready cash' problem you make your own arrangements. We are able to take payment for any of our services by the following methods:

Wire Transfer From Your Bank using the SWIFT system
Payment by wire transfer is normally quick and clears through to our accounts within 3 to 4 working days, but there are sometimes delays where a week or more can go by without us being notified - this is usually the result of several intermediary banks being involved in the transfer. If you are concerned, please ask us to double check with our bank whilst you do the same with yours.

Our US$ bank a/c coordinates
Please let us know what bank you are going to wire the funds from and we will provide you with the most appropriate US$ bank account to transfer your payment to. We keep US$ bank accounts in several countries.


This is our prefered method of payment and allows you to pay us securely using your credit card


If you wish to send us a US$ cheque or IMO...

Please email us for up-to-date instructions.

Western Union


If you want to use Western Union money transfer please let us know what country you are going to transfer funds from and we will provide you with necessary details.

At any rate please always notify us about your payment when sent. This will help us to speed up your order processing and to avoid any possible misunderstandings.

If you have have any futher reuirements or questions please e-mail our accounts department and one off our consultants will be pleased to assist you. (accounts@offshore-banking-and-companies.com)

PayPal


If you want to use PayPal please let us know and we will give you our account details

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