Bank Transfer
Bank Transfer
The primary payment method after ordering a kBox or kPulley system via email is a regular bank transfer. Here are the details your bank may require.
Our account
- If you are paying an invoice in EUR please make the payment to the following account:
- IBAN: SE10 5000 0000 0505 9820 8445
- BIC/Swift: ESSESESS
- If you are paying an invoice in USD please make the payment to the following account:
- IBAN: SE95 5000 0000 0508 0820 7938
- BIC/Swift: ESSESESS
- If you are paying an invoice in SEK please make the payment to the following account:
- IBAN: SE72 5000 0000 0527 3104 9634
- BIC/Swift: ESSESESS
- Bankgiro (for Swedish customers): 730-9164
- Account holder (beneficiary): Exxentric AB
- For our contact details, see our contact page
Our bank
- Name: Skandinaviska Enskilda Banken
- Postal address: 106 40 Stockholm, Sweden
- Telephone: +46-771 62 10 00
Remember
- Mention the quote, order, or invoice number as the reference for your payment.
- Payment should be transferred in the currency of our quote to you. If the quote was made in a currency not mentioned above, it should be transferred to our SEK account.
- The buyer will pay any fees charged by the buyer’s bank.
- Buyer bears the cost of customs clearance and local taxes (if applicable) unless otherwise agreed.
Place Order
- To place an order using the bank transfer payment method, you just need to contact us at any time.
Go back to our payment methods.