DEAR CUSTOMER,
PLEASE WRITE YOUR PERSONAL REFERENCE NUMBER IN PAYMENT TRANSACTION DETAILS
Personal Reference Number "Customer ID" is writed in your contract as SKYxxxx or xxxx (4 digits)
| MERCHANT NAME: | SKY WISP |
| ACCOUNT NAME: | SKY WISP SERVICES LTD |
| ACCOUNT NUMBER: | 368-10-913549-01 |
| CURRENCY: | EURO |
| IBAN: | CY54 0050 0368 0003 6810 9135 4901 |
| SWIFT CODE: | HEBACY2N |
| PAYMENT DETAILS: | YOUR PERSONAL REFERENCE NUMBER "Customer ID" |
| ACCOUNT NAME: | SKY WISP SERVICES LTD |
| ACCOUNT NUMBER: | 357019638648 |
| CURRENCY: | EURO |
| IBAN: | CY76 0020 0195 0000 3570 1963 8648 |
| SWIFT CODE: | BCYPCY2N |
| PAYMENT DETAILS: | YOUR PERSONAL REFERENCE NUMBER "Customer ID" |
| ACCOUNT NAME: | SKY WISP SERVICES LTD |
| ACCOUNT NUMBER: | 357019638648 |
| PAYMENT DETAILS: | YOUR PERSONAL REFERENCE NUMBER "Customer ID" |
| ACCOUNT NAME: | SKY WISP SERVICES LTD |
| ACCOUNT NUMBER: | 357019638648 |
| MOBILE NUMBER: | +96331568 |
| PAYMENT DETAILS: | YOUR PERSONAL REFERENCE NUMBER "Customer ID" |