Payments
Payments
The ways of payments used in our company are:
- Advance payment
- Bank transfer
- Other Payment Services
Advance payment
This is a standard method of payment. You can create your pro-forma invoice on www.turll.com or contact a TURLL employee.
Orders by prepayment do not consolidate with other orders. Transportation costs shall be calculated to each pro forma invoice.
Bank transfer
This is the way of payment given after individual negotiations with a customer. The length of transfer depends on regularity and value of orders in our company.
On each sales document placed by TURLL there is an appropriate bank and account number to which you should transfer due sums. For Armenia it is:
Information on bank account, to which payments can be made, is given below:
SEPA EURO ONLY:
Bank Account Holder Name: TURLL LIMITED
Beneficiary Bank Name: UAB PanPay Europe
SWIFT CODE (BIC): PAEOLT21
IBAN:LT023870020000060891
Beneficiary Bank Address: A.TUMĖNO 4-27, VILNIUS, LITHUANIA, 01109
USD ONLY:
Bank Account Holder Name: TURLL LIMITED
Beneficiary Bank Name: International Bank of Chicago
SWIFT CODE (BIC): IBOCUS44
Account Number: 8206257554
Beneficiary Bank Address: 5069 N. Broadway, Chicago, Illinois 60640, USA
ABA (Routing Number): 071006651 Note: Usually applicable in USA domestic USD transfer
Payments for the orders must be made to the account number indicated on the invoice.
Other Payment Services
Visa, MasterCard etc.