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What information should the payer provide when they transfer money to you from abroad?

Example 1

Funds are transferred in USD

Please pay to SEB Bank AB, Vilnius, SWIFT CBVI LT 2X, at THE BANK OF NEW YORK, New York, SWIFT IRVT US 3N, for further credit to Name Surname / Company name*, account no. LTXX XXXXXXXXXXXX XX XX**.

* Your first name and surname or company name.
** Your account number in international IBAN format.


Example 2

Funds are transferred in euros

Please pay to SEB Bank AB, Vilnius, SWIFT CBVI LT 2X, at COMMERZBANK AG, Frankfurt am Main, SWIFT COBA DE FF,, for further credit to Name Surname / Company name*, account no. LTXX XXXX XXXXXXXX XXXX**.

* Your first name and surname or company name.
** Your account number in international IBAN format.


Example 3

Funds are transferred in Russian roubles

  • Beneficiary's bank JSC SEB BANK, ST. PETERSBURG,  BIK 044030747, correspondent account No 30101810500000000747.
  • Beneficiary AB SEB bankas, correspondent account No 30111810900000400004, INN (VAT payer's code) 29957.
  • In the payment purpose field you should indicate: final beneficiary's account number
    • name
    • company code
    • object of payment
    • contract number
    • date

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