Please arrange swift transfer to the Company’s account as follows:-

Our Requirements:-

• State our invoice number in the transfer application form. (we will let you know the invoice number before each transaction)
• Fax the transfer slip to us at (662)503-3750 right after making payment.
• Arrange the transfer 2 weeks before the delivery date.

In order to avoid unnecessary delays in your transactions, we would appreciate your kind co-operation on the above requirements. Thank you in advance.