SWIFT Customer Payments
Updated 11 June 2009
All SWIFT customers should comply with the SWIFT payment policy.
Under the terms of this policy, set out in the Pricing and Invoicing part of the User Handbook, all customer payments should be made to the SWIFT bank account designated on the customer invoice.
Customers who need further information, or exceptionally are unable to comply with this condition, should contact their Commercial Administrator or Business Partner.
How to register for direct debit?
You first need to check your invoicing currency (EUR or USD) with your Commercial Administrator.
Then select relevant explanation below:
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