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If you request for bank acount details please keep in mind that:
All the bank charges (at your bank + intermediary banks) are to be borne by the SENDER.
Beneficiary account should get the exact Booking Invoice amount credited to the bank.
Any shortfalls in payment must be cleared immediately in your next payment.
Details of Charges should be OUR or SENDER’S Account and NOT ON Sharing or Beneficiary Account basis.

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