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
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