I want to pay by BACS / Bank Transfer
We will normally send a proforma invoice to you with the correct amount to pay, and it will have our bank details.
If you wish to setup our details with your bank before receiving the proforma, here are our bank details:
## Our bank details changed on 1st January 2019
## These are the current and correct details:
PAY TO : EUROWIRE LTD
BANK : BANK OF SCOTLAND
SORT : 12‐20‐29
ACCOUNT : 00230049
SWIFT BIC : BOFSGB21281
IBAN : GB27 BOFS 12 20 29 00 23 00 49
For payments from outside the UK
#1 : Payments must be made in GBP Sterling
(your bank will convert back to your local currency)
#2 : Ensure / advise your bank that Section 71A = "OUR"
(not "BEN", not "SHA")
We advise to wait for the proforma and pay the amount advised to avoid requiring multiple payments = possible multiple bank charges.