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" |