COLLECTION OF PAYMENT FROM CLIENTS
(a)
Front and Back copy of card (Fax)
(b)
4 Digit Batch Code i.e. on the right side of the card other than the Card
No. (Fax)
(c)
Authority Letter in favour of SKYLINK TRAVEL PVT. LTD. signed by the card
holder with a specific amount (Fax)
(d)
Any Identity Proof (Passport/ID Card) (Fax)
Overseas Clients
(i)
Mr. Harjeet Singh
(ii)
Mr. Rakesh Arora
(iii)
Mr. Rakesh Malhotra
Per
transaction should not be more than USD 2500 to the Max. of 12 transactions in a
year. Further if more than above you can ask for more names for transfer. (charges
if any will be paid by the sender)
6.
CAN BE through BANK TRANSFER in US Dollars only (charges if any will be paid by the sender)
Our Company Bank A/C Details : for Overseas Clients :
|
Payment Bank |
Beneficiary
Bank |
Further
credited to |
Beneficiary
Account No. |
Beneficiary
Customer |
SWIFT CODE |
|
ABN AMRO BANK
NV DLF Centre
branch, New Delhi-110001 |
ABN AMRO BANK
NV, NEW YORK |
ABN AMRO BANK
NV 15 BARAKHAMBA
ROAD, HUNSALAYA,NEW DELHI |
661001007341 |
SKYLINK TRAVEL
PVT. LTD., G-17 MARINA ARCADE, CONNAUGHT CIRCUS ,NEW DELHI-110001 (INDIA). |
ABNAUS33 SWIFT CODE: ABNAINBBDEL |
|
ORIENTAL BANK
OF COMMERCE |
CITI BANK ,N.A. 11 WALL STREET
18TH
FLOOR NEW YORK(10043) |
|
Chip ABA no.
0008 Fedwire
Routing –021000089 A/C OF
ORIENTAL BANK OF COMMERCE -
DELHI # 36152559 |
SKYLINK TRAVEL
PVT. LTD., G-17, MARINA ARCADE, ONNAUGHT CIRCUS, |
CITIUS33 SWIFT
CODE Of Oriental Bank of Commerce:
|
Our
Company Bank A/C Details : Indian Clents:
|
Payment Bank |
Beneficiary
Branch |
Beneficiary
Account No. |
Customer |
Remarks |
|
ICICI BANK |
A Block Phelps
House, Connaught Place, New Delhi |
000705010356 |
SKYLINK TRAVEL
PVT. LTD. |
q
Cash
deposit up to Rs. 50,000/- with prior intimation at ICICI Delhi Branch
& Cheque will be Rs. 3.50/- per thousand q
Cheque
local clearing will take 3-4 working days if ICICI Bank Cheque then it
will be cleared same day |