Good day to all members!

Its my first time using Perfect Money and I already deposited a certain amount of USD through bank wire. I already have a notification from my Internal Mail as well as through my email too. But I don't understand what they've send me on my email. They've send me an Invoice number and it is written that I need "send Bank wire using detail below":


Account name: STAFFSERVICE LTD
Beneficiary's address: Geneva Place, Waterfront Drive, Road Town, Tortola, British Virgin Islands
Bank name: USB BANK PLC
Bank address: P.O Box 28510, 2080 Nicosia, Cyprus
Bank SWIFT: UNVKCY2N

There is a ceratin USD (and EUR) ACCOUNT and IBAN NUMBER from the mail they've sent me.

It also stated that I "don't include anything
other than word "Invoice" and your deposit order number. The only valid
payment details for your transaction is "Invoice #". Your payment 'll
not be processed if payment details of bank wire transfer sent is
different.

Payment comment / details for bank transfer must be: "Invoice #"

Payment details: Invoice#

Just wanna know what does this mean? Do I need to make another deposit order and put this specific details or do I just wait until the money arrives in my PM account? (Future) Thanks for reply and comment.

This post has been edited by Gariath: Feb 19 2010, 02:41 AM

Did you receive that message right after you send the bank transfer? Cause those information are probably the information you need to use to send them the bank transfer.

You need to write them back to clarify. Don't send any money again if you've already done so. Tell them you've already sent the money. Show them some proof that you already transferred money to the account.