Please find our banking information for EURO Payments below.
Should you have any questions, do not hesitate to ask.
PAYMENT TERMS
Deposits
- A deposit of €1500 places the order and holds your quoted price
- Your deposit is refundable prior to shipping
Full Payment
- Full payment must be received before goods are shipped
- Your payment is refundable prior to shipping
Payment Schedule / Delivery Timeframe
- In order to help us meet your desired delivery timeframe, we appreciate full payment at least three weeks prior to the desired ship date. This is most critical during busy seasons when managing the shipping schedule is a juggling act and everyone is trying to get off the dock!
- Should you need delivery ‘ASAP’ (as soon as a Unit is available), we recommend full payment ASAP so we may prioritize your order.
All sales are final once goods are shipped
BANK TRANSFER – EURO ACCOUNT
The preferred method of payment is via bank transfer to:
Account Name: Hydrovane International Marine Inc
Account #: 72001616
Sort Code: 401276
IBAN: GB62HBUK40127672001616
SWIFT/BIC8: HBUKGB4B
(Replace with BIC11: HBUKGB41CM1 if your bank can not process)
Bank: HSBC, 26 Clumber Street, Nottingham, NG1 3GA Tel 0845 740 4404, Fax 0115 980 2525
Beneficiary Address: 2424 Haywood Ave, West Vancouver, BC V7V 1Y1 Canada Tel 604 925 2660
CREDIT CARD
We discourage the use of credit cards – fees for us, and for you. However, we know that sometimes this is the method that makes sense. A 2.5% processing fee is applied.
Please let us know you wish to pay with credit card and we will provide instructions.
