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Old 11-08-2010, 01:00 PM  
Jack Sparrow
Almost goners..
 
Industry Role:
Join Date: May 2008
Location: Netherlands
Posts: 11,420
Need some help filling in my sknanb docs (dutch guys preferred)

Im going for wire, but i wanna make sure how to fill this in (or what you wrote on it):

- on the 2nd page, number *50 says "cardholder information", and i need to fill in the cardnumber. Do they mean the cardnumber of my company bankaccount in holland, or the cardnumber of the epass card?

- Same section: "wire amount", what do i fill in here, i dont know the exact amount that was on the visa, so what exactly do i need to do here. Give an estimate?

- Same section: "Economic reason for payment". What to fill in?

- What is the difference in "beneficiary bank information" and "intermediary bank information". Beneficiary would be my bank right? What to fill in at the "intermediary bank information" then?

- What did you fill in at "bank officer name" "bank officer tel. number" and "bank officer email". We dont have any fixed "officers". What to put there?

And the last question: Arent you guys afraid of signing it, because basically you sign that if anything happens that makes you NOT receive the wire isnt the fault of sknanb and they basically arent liable for any consequences.

Please gimme some serious answers, much appreciated!
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