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

• 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.