We accept wire (bank) transfer payments for annual invoices.
To pay using wire transfer:
1. Choose any payment option when ordering your server
2. Make the payment to:
SIA Nano IT
Bank: AS Swedbank
Bank SWIFT: HABALV22
IBAN (account number): LV74HABA0551012331847
3. Notify our billing department via support ticket when the payment is done as wire transfers are processed manually.
