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Payment Arrangements for Non-Credit Customers
Local News
March 18, 2011
Payment Arrangements for Non-Credit Customers

Customers are advised that, with immediate effect, B/Ls and containers will only be released or delivered upon receipt of cleared funds.

Whilst our preferred method of payment is bank transfer, we can accept EUR payments by cheque, subject to cleared funds being available in our account prior to release or delivery. You should allow 5 working days for cheques to clear.

All payments in foreign currency must be made by bank transfer. Please forward remittance advices by email to our Accounts Team. Bank transfers can be made by:
  • CHAPS (Priority Payment) – same day payment if transacted before 3pm
  • Auto Pay (BACS) – 3 working day lead time, with cut off being 9am on day 1
  • SEPA – Takes up to 3 working days for payment to be transacted 
Our bank details are:

Account  Orient Overseas Container Line Ltd
VAT Number IE9F67343D
Bank Address  HSBC Bank PLC, 1 Grand Canal Square, Grand Canal Harbour, Dublin 2
EUR€ Account  00204419
USD$ Account  00204435
Sort Code 99-02-31
Swift Code HSBCIE2D
Swift / BIC BOFIIE2D

Should you have any queries with respect to the above please contact you local Customer Service Centre, our Accounts Receivable team, or Area Sales Manager.
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