If you have paid for an order by bank transfer and require a refund, we will need your bank details in order to process your refund and transfer the money back to you.
For a refund via bank transfer outside the EU, we need the following bank details:
United Kingdom:
Please check your last bank statement or online banking system for:
- Account Holder’s Full Name
- National Account Number
- Sort Code
- IBAN (International Bank Account Number)
- BIC (Bank Identifier Code)
North/South America:
- Account Holder’s Full Name
- Account Number
- Account Type
- ABA Routing Number
- SWIFT/BIC
- Bank Name and Address
Australia:
- Account Holders full name and address
- IBAN (International Bank Account Number)
- SWIFT/BIC
- Bank name, street address and bank code
- BSB Number
Please note that it’s estimated that an international transaction will be completed in 28 working days from the time our finance department has processed the refund.
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