www.alenis.com
Bank data for payments
ALENIS Italia Srl

ALENIS Italia Srl
Registered seat: Via Fratelli Rusjan 23 - 34070 Savogna d'Isonzo GO - Italy

Operative office and stock: Via Terza Armata 117/4 - 34170 Gorizia GO - Italy
Tel. +39 0481 522 200 - Fax +39 0481 269 801

EU tax number: IT00411580319
Email: export@alenis.com
Internet: www.alenis.com

In ITALY
In HUNGARY

Bank #1 (USE THIS BANK, if not requested differently)

BCC Doberdò e Savogna
Address: 34070 Savogna GO (Italy), Via 1. Maggio 120/a
Tel. +39 0481 882 155 -  Fax +39 0481 882 580
Account no. (IBAN code):
IT62 X 08532 64650 000000 007061
SWIFT code: ICRA IT RRES0 (the last digit is a zero)

Bank #2

UniCredit Banca d'Impresa
Address: 34170 Gorizia (Italy), Corso Italia 90
Fax +39 0481 535 509
Account no. (IBAN code):
IT86 F 03226 12400 000003852026
SWIFT code: UNICR IT 2V

Bank #4

Inter-Európa Bank Rt
Address: 1054 Budapest (Hungary), Szabadság tér 15
Fax +36 1 269 2526
Account no. (IBAN code):
HU79 1110 0104 9002 5130 0200 0002
SWIFT code: INEB HU HB

Note: goods can be delivered when full amount indicated in proforma invoice is received to our account. The sums should be net of bank charges or any other charges howsoever arising.
We can consider the reception only of the payments. Please understand that we cannot take into consideration if any sending of any amount has been made, until the amount arrives to our bank. Please allow 2-4 extra days (+ your bank time) for full reception of the amount sent. Thank you for your understanding.

Important note: some banks do not have direct connection with our Italian bank, so they will use a third intermediary bank for the transfer, and its cost taken from the amount sent. This will however happen without your knowledge, and some amount of money (30-50 EUR) will disappear from the original amount sent: this will result in goods not deliverable and/or delayed shipment until full amount is received (it means another payment needed for the missing amount). Suggestion: check if your bank has direct connection, and if not, use another bank or ask for foreign bank charges to be debited to you.

Please use "OUR" as a code for bank transfers. This means that bank charges of the sender (and any intermediary bank's charges) will be debited to you. Do not use "SHA" or "BEN".

071213 mo