Instructions for WIRE Transfer
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Contact your local bank and ask
for a wire transfer to be sent
using the following details
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ACCOUNT NAME:
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GROTEX ALLIANCE LTD
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USD ACCOUNT NUMBER:
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179-32-097612
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IBAN NUMBER:
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CY46 0030 0179 0000 0179 3209 7612
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BANK DETAILS:
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MARFIN POPULAR BANK PUBLIC CO LTD
INTERNATIONAL BUSINESS CENTRE (179) 3, AMATHOUNTOS ST, CY-3105 LIMASSOL, CYPRUS
P.O.BOX 51139, CY-3501 LIMASSOL, CYPRUS
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SWIFT:
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LIKICY2N120
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CORRESPONDENT ACCOUNTS:
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- A/C 803-3136-197 with Bank of New York, SWIFT: IRVTUS3N
- A/C 04033205 with Deutsche Bank Trust Company Americas, SWIFT: BKTRUS33
- A/C 001-1-190683 with JPMorgan Chase Bank, SWIFT: CHASUS33
- A/C 00170712 with AMERICAN EXPRESS, SWIFT: AEIBUS33
- A/C 10955986 with City Bank, SWIFT: CITIUS33
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It may take up to 5 days for our bank to receive the funds. Immediately upon confirmation of our bank,
we will contact you and send your order.
Please state your Order ID on the transfer slip reason for transfer.
Example:
Reason for Transfer: Order ID: XXXXXXXX
Sender would be responsible for all charges and the sending bank would bill the sender for all fees that would be charged to send the money to the recipient's bank account
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You can find your Order ID at Orders Status Page
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