1. Transfer the invoice amount to our IBAN:
LY19024004010013441020401
2. In the payment reference, include your invoice number (e.g., Invoice #12345).
3. After completing the transfer, take a screenshot of the payment receipt showing the amount, date, and transaction details.
4. Send an email to [email protected] with the following:
- The invoice number
- The payment screenshot as an attachment
5. Our team will verify the payment and update your invoice status once confirmed.
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