Payment Procedures
Invoice
Original Invoice as well as Copy Invoice can be obtained through any of the following channels:
1. Online download from
http://www.oocl.com/
2. Via EDI
We can handle both the EDIFACT as well as X.12 formats.
Please refer to
http://www.oocl.com/eng/ourservices/eservices/edi/ for
implementation guides, more information about messages,
formats and protocols, and other information to help you
get started.
3. Email
Contact our Customer Service Representative for the service.
http://www.oocl.com/middleeast/eng/localinformation/localcontacts/
Payment Method
1. Cheque Payment / Online Banking / Telegraphic Transfer
Bank name : Standard Chartered Bank
Remittance Currency : AED (UAE currency)
Account No. : 08-2231153-01
Swift No : SCBLAEAD
IBAN :AE540440000008223115301
Beneficiary : Orient Overseas Container Line Limited
2. ATM Deposit
Bank name : Emirates NBD
Remittance Currency : AED (UAE currency)
Account No. : 1014075258702
Beneficiary : OOCL (U.A.E) L.L.C.
*Any payment deposited across the bank counter will incur a charge of AED20 per transaction which will be collected at our counter.
It is preferred that payments are made by cheque. However, cash payment upto a limit of AED 300 can be accepted at our counter.
