Trolli Cherry Bombers

Bank Name: East West Bank

Name: Boamye Co. Limited

Account: 8618018017

ABA Routing (Domestic): 322070381

Swift (International): EWBKUS66XXX

Address: 16192 Costal Hwy, Lewes, Sussex DE 19958

Purpose of payment: IT Support Invoice Nr XXXXX

Purpose of Payment should be: IT Support
and Invoice Nr ( instead of XXXX should be your internal order number )

In order to pay for your order, we offer you the option of paying by bank transfer to a bank account in USA.

We receive your payment during 24 hours.

We explain here the complete procedure for paying for your purchases by bank transfer: on your bank’s website (or mobile application), or by going directly to the branch to request the transfer.

Each bank is a little different but here is the method to follow:

Please log into your online bank and select “TRANSFERS”

Go to “SEND MONEY TO SOMEONE”

And use the payment information we give you on the order confirmation page or by email.

Important: never specify https://yoursitename.com

If you cannot make a wire transfer from the Internet or your Online Banking App, the correct solution is visit your bank branch department and send out wire directly from there.

You will need to have:

An ID,

Your account number,

The payment information we give you on the order confirmation page or by email.

Important: never specify https://yoursitename.com or the nature of your order.

Please pay us only in USD, thank you.

After your bank transfer is completed, to confirm your order, you have to send us your payment information using the form below.

Once the transfer has been made, complete the confirmation form below confirming that you have sent the payment. This step is important and mandatory.

My First name* :

My Last name* :

My email* :

My Wire Transaction Number* :

My order number *:

Exact amount sent *: