HOW TO: Fill out the Wire Transfer Form
June 8, 2017
We know that filling out those wire transfer forms can be tricky, so here is a step-by-step guide to eliminating delays and ensuring we can ship your units out on time.
STEP 1: The Order & EUS
Make sure that your order and EUS come together whenever possible so that staff can clear your units to be first on our production queue. If you might need a proforma invoice, let the sales staff know and they will get you one with the order confirmation so that you do not need to wait.
STEP 2: SENDING TO QC
Fill in the top of the form as you usually would with your company and banking information. In the send to please put in our intermediary bank.
BANK OF NEW YORK MELLON
1 WALLSTREET, NEW YORK, NY10286
WESTERN UNION BUSINESS SOLUTIONS
SWIFT Address IRVTUS3N
ABA Number 021000018
Beneficiary Account Number:
STEP 3: REFERENCE LINE- CRITICAL STEP!
Please note that QC has an intermediary bank that wire transfers go to but because they are not our local bank, you MUST put our name in the reference line or they will not know who to send payments to. This could mean delays or in some cases, the payments will be returned and your fees will not be refunded by your bank.
Big Sky Western Bank/Quantum Composers, Inc/3134 903
STEP 4: RECEIVE YOUR UNIT & ENJOY LIFE!