Direct Transfer Payments are available to customers in Germany and Finland. Please follow the instructions below to enable us to process your order as quickly as possible.
Place your order online, making sure you select the Direct Transfer payment option.
Make a note of the Reference Number and the Grand Total.
Go to your bank and pay the required amount into our bank account in your country (details below). Quote the Reference Number with your payment.
Please make sure your payment reaches us within 14 working days from when you place your order.
Keep your payment receipt just in case we need a copy of it later.
Place your order by phone and tell the operator you want to make a Direct Transfer Payment.
You will be given a Reference Number and the Grand Total to pay.
Go to your bank and pay the required amount into our bank account in your country (details below). Quote the Reference Number with your payment.
Please make sure your payment reaches us within 14 working days from when you place your order.
Keep your payment receipt just in case we need a copy of it later.
Decide what you want to buy and calculate the total cost, including shipping and handling.
Go to your bank and pay the required amount into our bank account in your country (details below).
Post your order form and payment receipt to us.
| Account Holder: |
TOPPS Europe Ltd. |
| Account Number: |
120030-51250 |
| Account Holding Bank: |
Nordea Bank Finland Plc |
| SWIFT Code: |
NDEAFIHH |
| IBAN: |
FI1912003000051250 |
| Account Holder: |
TOPPS Europe Ltd. |
| Account Number: |
07 361445 01 |
| Account Holding Bank: |
Barclays Bank PLC, Frankfurt Branch |
| Bank Sort Code: |
503 104 00 |
| SWIFT Code: |
BARCDEFF |
| IBAN: |
DE17 5031 0400 0736 1445 01 |
