Invoice payment
A client invoice must be paid within 15 days of the date of the invoice preferably by electronic fund transfer.
Our bank account details are also always given on the invoice.
Bank details
Account name : InfoMarex Translations
Account address : 30 Crodaun, Celbridge W23 CA37 Co. Kildare
Account number : 70 75 71 13
Bank Sort number : 90 09 14
IBAN a/c number : IE55 BOFI 9009 1470 7571 13
BIC/Swift Address : BOFI IE2D
Payments can also be made via PayPal or Skrill
- Pay your invoice via PayPal to our translations@infomarex.com email address.
- Pay your invoice via Skrill using our translations@infomarex.com email address.
Payment can also be by Irish cheque or international bank draft to our postal address.