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SETTING OF THE PAYMENT OF THE ORDERS IN THE SHOP INGOLD

Bank connection - InGold

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<strong>SETT<strong>IN</strong>G</strong> <strong>OF</strong> <strong>THE</strong> <strong>PAYMENT</strong> <strong>OF</strong> <strong>THE</strong> <strong>ORDERS</strong> <strong>IN</strong> <strong>THE</strong> <strong>SHOP</strong><br />

<strong>IN</strong>GOLD<br />

<strong>PAYMENT</strong>S <strong>IN</strong> CZECH CROWNS (CZK) - 2105950503/2700<br />

FROM <strong>THE</strong> CROWN ACCOUNT <strong>IN</strong> CZECH REPUBLIC<br />

Recipient’s account number<br />

Variable symbol<br />

2105950503/2700 (UniCredit Bank)<br />

order number<br />

Konstantní symbol 0008<br />

Specific symbol<br />

birth number<br />

FROM <strong>THE</strong> ACCOUNT <strong>IN</strong> ANO<strong>THE</strong>R CURRENCY <strong>IN</strong> CZECH REPUBLIC OR <strong>PAYMENT</strong>S FROM<br />

<strong>THE</strong> O<strong>THE</strong>R COUNTRIES<br />

Recipient’s IBAN account number<br />

SWIFT (BIC) code<br />

Currency<br />

Amount<br />

Fee – type<br />

Payment title<br />

Country code<br />

Variable symbol *<br />

Specific symbol *<br />

CZ8627000000002105950503<br />

BACXCZPP<br />

CZK<br />

specified in CZK<br />

SHA – fees shall be paid by each party to their banks<br />

120 (imports of goods)<br />

CZ<br />

order number<br />

birth number<br />

Recipient’s name IBIS InGold, a. s.<br />

Recipient’s address<br />

Rybná 682/14, Praha 1, 110 00, Česká republika<br />

Recipient’s bank UniCredit Bank Czech Republic and Slovakia, a. s.<br />

Address of recipient’s bank Želetavská 1525/1, Praha 4, 140 92<br />

* If the bank not enter a variable and specific symbols, please specify in the column<br />

Transaction Description.


<strong>SETT<strong>IN</strong>G</strong> <strong>OF</strong> <strong>THE</strong> <strong>PAYMENT</strong> <strong>OF</strong> <strong>THE</strong> <strong>ORDERS</strong> <strong>IN</strong> <strong>THE</strong> <strong>SHOP</strong><br />

<strong>IN</strong>GOLD<br />

<strong>PAYMENT</strong>S <strong>IN</strong> EURO (EUR) - 2600182556/8330<br />

FROM <strong>THE</strong> EURO ACCOUNT <strong>IN</strong> SLOVAK REPUBLIC<br />

Recipient’s account number<br />

Variable symbol<br />

2600182556/8330 (Fio Banka)<br />

order number<br />

Constant symbol 0008<br />

Specific symbol<br />

birth number<br />

FROM <strong>THE</strong> ACCOUNT <strong>IN</strong> ANO<strong>THE</strong>R CURRENCY <strong>IN</strong> SLOVAK REPUBLIC OR <strong>PAYMENT</strong>S FROM<br />

<strong>THE</strong> O<strong>THE</strong>R COUNTRIES<br />

Recipient’s IBAN account number<br />

SWIFT (BIC) code<br />

Currency<br />

Amount<br />

Fee – type<br />

Payment title<br />

Country code<br />

Variable symbol *<br />

Specific symbol *<br />

CZ9820100000002600182556<br />

FIOBCZPPXXX<br />

EUR<br />

specified in EUR<br />

SHA – fees shall be paid by each party to their banks<br />

120 (imports of goods)<br />

CZ<br />

order number<br />

birth number<br />

Recipient’s name IBIS InGold, a. s.<br />

Recipient’s address<br />

Recipient’s bank<br />

Rybná 682/14, Praha 1, 110 00, Česká republika<br />

Fio Banka<br />

Address of recipient’s bank V Celnici 1028/10, Praha 1, 117 21<br />

* If the bank not enter a variable and specific symbols, please specify in the column<br />

Transaction Description.

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