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Invoice: Payment Your SWIFT Invoice

This invoice from S.W.I.F.T. SC to ALLIED ENGINEERING GROUP summarizes charges for Alliance Interfaces. The total due is 2,245.17 EUR to be paid by 2 March 2022 via SWIFT to account numbers provided. The invoice provides payment terms and details the annual recurring fee for Alliance Access to the SWIFT destination UNRAIQBA covering the period from 1 January 2022 to 31 December 2022.

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177 views3 pages

Invoice: Payment Your SWIFT Invoice

This invoice from S.W.I.F.T. SC to ALLIED ENGINEERING GROUP summarizes charges for Alliance Interfaces. The total due is 2,245.17 EUR to be paid by 2 March 2022 via SWIFT to account numbers provided. The invoice provides payment terms and details the annual recurring fee for Alliance Access to the SWIFT destination UNRAIQBA covering the period from 1 January 2022 to 31 December 2022.

Uploaded by

FGT vm64
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice

Page 1 of 3 UNION BANK OF IRAQ


Date of invoice 31.01.2022 IT Department
Invoice number 14679690 Hay Alkarada-Almashah Int. 903/7711
Customer number 2031328 BAGHDAD
Customer ALLIED ENGINEERING GROUP IRAQ
Assaf Center, Floor 8, Verdun
Verdun - Racheed Karameh Street POB 113-6005
113-6005 BEIRUT
LEBANON
Payer information 2073126 UNION BANK OF IRAQ

Payment Your SWIFT invoice


Please pay the amount of 2,245.17 EUR before 2 March 2022 to Description  Detail   Total (EUR)
S.W.I.F.T. SC via one of the following IBAN accounts :
Alliance Interfaces Page 3 2,245.17
BBRUBEBB BE50 3101 1973 0018
GEBABEBB BE81 2100 8414 4724
CREGBEBB BE14 7320 3933 6783
with reference 0014679690. Invoice total 2,245.17
Your bill online
The www.swift.com/support site offers you an easy Exempt from Belgian VAT under Article 44 Directive 2006/112/EC
access to your billing data.
Once you have registered, you can:
- download free copies of your invoices,
- click here to access our FAQ list,
- consult billing and direct debit information,
- consult SWIFT price list,
- access the knowledge base,
- create a web case.

Contact us
Europe, M-E, Africa: +31 71 582 28 22
America: +1 540 825 60 56
Asia: +852 2 852 87 77
Japan: +81 3 6743 05 71

For information only


Exchange Rate 1 EUR = 1.1135000 USD

S.W.I.F.T. SC
Avenue Adele 1, B-1310 La Hulpe, Belgium
VAT BE 0413.330.856 - RPM Nivelles
Page 2 of 3 Detailed statement of invoice number 0014679690

General Payment Terms

Unless agreed otherwise contractually between the parties the following payment conditions apply:

- Invoices are payable by direct debit or in full within 30 days of invoice date. SWIFT reserves the right at its sole discretion to invoice a EUR
100 charge to cover collection cost as attributable to late payment.

- Any invoice not paid within 30 days from invoice date will bear an interest charge corresponding to the 'European Central Bank reference
rate', and rounded at the superior half-point.

- If the whole or any part of any invoice remains outstanding for more than 90 days, S.W.I.F.T. has the right to suspend performance of any
or all of its obligations until full payment is received.

- Hard or soft copies of invoices requested from SWIFT via another medium than our online billing service, will be charged as archive retrieval
at 100 EUR for the first copy and 50 EUR for subsequent copies.
Page 3 of 3 Detailed statement of invoice number 0014679690

Alliance Interfaces
Annual recurring fee Period covered 1 Jan 2022 - 31 Dec 2022
Description Your order reference SWIFT contract Network destination Configuration Amount in USD Amount in EUR
number
...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

Alliance Access SWIFT Destination Mr Mohamed Sadek 0055018008 UNRAIQBA 2,500.00 2,245.17
maintenance
EORDER REFERENCE:458416

Total for Alliance Interfaces 2,500.00 2,245.17

S.W.I.F.T. SC

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