We will require proof of your deposit. Please fax us the proof of payment to ClickSMS Accounting : +44 7005 805 244. Please be sure to include your Client ID or Username in this fax to avoid delays.

Please Note: With Wire Transfers we generally need to wait for funds to clear before we issue credits. This ordinarily takes 3 to 5 working days.

You will be responsible to cover your own bank fees on any wire transfers. This should be taken into account and added to your total cost. For wire transfer amounts lower than 300 €, an additional fee transaction charge will be deducted from the purchase amount.

BENEFICIARY BANK INFORMATION

(INTERNATIONAL DEPOSITS)

€ EURO ACCOUNT

Account Name: LAVOYER
Account Number (IBAN): LV35 RTMB 0000 6008 0765 6
SWIFT Code: RTMBLV2X
Ref: (your Client ID or Username)

(EUROPEAN DEPOSITS - add VAT 19.6%)

€ EURO ACCOUNT

LA BANQUE POSTALE
Dijon- Port du Canal

Account Name: BMIS SARL
Account Number (IBAN): FR38 2004 1010 0408 8089 1D02 564
SWIFT Code: RTMBLV2X
Ref: (your Client ID or Username)