How to use or fill out Ordre de virement international with our platform
- Click ‘Get Form’ to open the Ordre de virement international in the editor.
- Begin by entering the 'Requested processing date' at the top of the form. This indicates when you want the transfer to be processed.
- In the 'Payer' section, fill in your account number, name, and address. Ensure all details are accurate to avoid delays.
- Next, specify the 'Credit transfer amount.' Enter both the amount in figures and in words, along with the currency type.
- Proceed to the 'Beneficiary' section. Input their name, address, country, and bank details including IBAN and SWIFT/BIC codes if applicable.
- Select the type of credit transfer and indicate how fees will be shared. Remember that for transfers within the EEA, sharing fees is mandatory.
- Finally, review all information for accuracy before signing and dating your order at the bottom of the form.
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