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Pay Later via Bank Transfer

Please be informed that the invoice amount has been assigned in accordance with the General Terms and Conditions of [MERCHANT] for the Invoice with Payment Term Model. We request payment in full to the following account:

Account holder: Mondu Capital S.à r.l.

Bank: Citibank N.A.

Account Number: [Merchant specific Account Number]

Sort Code: 185008

Payment reference: [Invoice number MERCHANT]

Payment term: [XX] days

Pay Later in Instalments - paid via bank transfer

Please be informed that the invoice amount has been assigned in accordance with the General Terms and Conditions of [MERCHANT] for the Invoice with Payment Term Model. We request payment in full to the following account:

Since you have chosen the Mondu's instalment payment method via bank transfer, the individual instalments will need to be paid via bank transfer before the due date.

Before the instalment is due, you will receive a notice regarding the upcoming payment. Kindly make sure that you make the payment before the due date of each instalment. In the event of changes to your order, the instalment plan will be adjusted to reflect the new order total.

Account holder: Mondu Capital S.à r.l.

Bank: Citibank N.A.

Account Number: [Merchant specific Account Number]

Sort Code: 185008

Payment reference: [Invoice number MERCHANT]

Payment term: Monthly instalments