WIRE TRANSFER INSTRUCTIONS

. Please include the following information on all wire transfers to our bank account:

REMIT TO:
ABA NUMBER:
ACCOUNT NUMBER:
FOR CREDIT TO:
FOR FURTHER CREDIT TO:
ACCOUNT NUMBER:
REFERENCE: [EX: INVOICE NUMBER]
AMOUNT:

Please contact our account manager immediately, [NAME OF BANK ACCOUNT MANAGER], at [PHONE NUMBER] should your encounter any difficulties.

THANK YOU!


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WIRE TRANSFER INSTRUCTIONS