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Get E-inv Tt Payment Option - E (t)
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How to fill out the E-inv TT Payment Option - E (T) online
This guide provides users with clear and detailed instructions on filling out the E-inv TT Payment Option - E (T) form. By following these steps, users can ensure accurate completion and submission of their payment information online.
Follow the steps to complete the E-inv TT Payment Option - E (T) form with ease.
- Click ‘Get Form’ button to obtain the form and open it in the editor.
- Enter the required bank details for the payment. Select the appropriate bank information for either HKD or USD payments. Ensure that you fill in the bank name, account number, and SWIFT code as specified.
- Include the message with your payment. Make sure to quote the Vistra invoice number(s) you are settling to ensure proper allocation of your payment.
- Fill in your remittance details. This includes the Vistra invoice number, company name, amount remitted in USD or HKD, date of the transfer, bank reference number, and the remitter's name.
- Provide an email or telephone number for any queries related to your payment. This will help Vistra contact you if necessary.
- If you are paying more than one invoice, note that you must provide the invoice numbers and company names on a separate page.
- Review all entered information for accuracy before proceeding. Once satisfied, save any changes you've made.
- Download, print, or share the completed form as necessary. Ensure to email a copy of your remittance advice to Vistra along with the invoice details.
Complete your E-inv TT Payment Option - E (T) form online today to ensure a smooth payment process.
Transaction reference number is provided by the remitting bank to remitter, as soon as the wire transfer transaction is initiated. Status of the transaction can be tracked by financial institutions using this reference number.
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