Bank Wire Transfer Payments

When wiring the money, please make sure you mention the invoice number in the comments field.
If there is enough space, please also briefly mention your service name.
* If we can not match de wire transfer details with an existing invoice we won’t be able to register your payment.

You must complete the payment within 10 days after the proforma invoice is issued. Else it will be automatically cancelled and the related service suspended.

The client is responsible for the wire transfer fees. The amount made available to our bank account must match the invoiced amount. Partial payments against an invoice will not change its status to Paid and this may lead to your related service suspension.

In case you don’t receive our payment confirmation within 5 days after you’ve initiated the transfer please contact us. We may have to require additional details in case we can not trace your payment.

* The unidentified payments will be wired back to their senders, after deducting the associated banking service fees.

NAV Telecom RON bank account details
Currency: RON (new leu)
SWIFT: RNCBROBU
IBAN: RO76RNCB0297131636460001
Account owner: NAV DATACENTER TELECOM SRL
VAT ID: RO22404018
NAV Telecom EUR bank account details
Currency: EUR (€)
SWIFT: RNCBROBU
IBAN: RO76RNCB0297131636460001
Account owner: NAV DATACENTER TELECOM SRL
VAT ID: RO22404018