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13.6. Wire Payment Details

Paying Your Account By Wire Transfer?

If you you are paying your account by wire/bank transfer (prior arrangement required), you should have received transfer instructions along with your invoice.

For reference the details are also available below:

United States Customers

Banking details (USD only)

W8-BEN (we are a foreign corporation and this is in place of a W9)

Canada Customers

Banking details (CAD only)

Australia Customers

Banking details (AUD Only)

Please note:

  • All payment must include an invoice reference and/or Company Name prevent processing delays.
  • No withholding should be made, payments that include a withholding will not be accepted for settlement of the account.


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