Wire transfers Print

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We accept wire (bank) transfer payments for annual invoices.

To pay using wire transfer:
1. Choose any payment option when ordering your server

2. Make the payment to:

SIA Nano IT
Bank: AS Swedbank
Bank SWIFT: HABALV22
IBAN (account number): LV74HABA0551012331847

3. Notify our billing department via support ticket when the payment is done as wire transfers are processed manually.


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