Foreign Payments

Looking after all of your foreign
exchange needs.

Transfer order form

 

CLIENT DETAILS

Full Name

Address (UK Only)
This is the address your order will be delivered or posted to

Contact Tel. No.
Mobile Tel. No.
Fax No.
E-Mail Address
Web URL (if appl.)

ORDER DETAILS

Purpose of Funds
Please explain the reason that you are transferring funds (for example property purchase)
Country of beneficiary
Currency
Amount
 
Is this amount The currency amount you require
The Sterling equivalent

 
Name of beneficiary
Name of overseas bank
Full branch address
Please give full address including City and Country
Account number
IBAN (if known)
Branch code
SWIFT Code
Reference

Beneficiary confirmation
If you would like us to send a confirmation fax or e-mail to the beneficiary, please give their e-mail/fax in the space provided

Additional information
 
Payment method

Cheque - Transfers are sent 5 working days from receipt of cheque. Rates are booked once your cheque has cleared.
Chaps - Transfers are sent on receipt of payment from your bank. Rates are booked subject to receipt of cleared funds on same working day
Bacs - Orders are dispatched on receipt of payment from your bank. Rates are booked subject to receipt of cleared funds within 2 working days