Photonics News

HOW TO: Fill out the Wire Transfer Form



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.


DOWNLOAD EUS

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.

Beneficiary Bank:

BANK OF NEW YORK MELLON

1 WALLSTREET, NEW YORK, NY10286


Beneficiary Account:

WESTERN UNION BUSINESS SOLUTIONS

SWIFT Address IRVTUS3N

ABA Number 021000018


Beneficiary Account Number:

8901309192

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.

Reference Line:

Big Sky Western Bank/Quantum Composers, Inc/3134 903

STEP 4: RECEIVE YOUR UNIT & ENJOY LIFE!

#orders #export