Below is the  Wire Transfer Instructions Formtemplate body. If necessary, please put the personal information, company information, such as text to replace the specific content you need. you can download the .doc template file on the end of the article by click download link. 

WIRE TRANSFER INSTRUCTIONS



Please include the following information on all wire transfers to our bank account:



REMIT TO


ABA NUMBER  


ACCOUNT NUMBER


FOR CREDIT TO  


FOR FURTHER CREDIT TO


ACCOUNT NUMBER


REFERENCE  
[EX: INVOICE NUMBER]

AMOUNT    





Please contact our account manager immediately, [NAME OF BANK ACCOUNT MANAGER], at [PHONE NUMBER] should your encounter any difficulties.



THANK YOU!

[YOUR NAME]
[YOUR TITLE]
[YOUR PHONE NUMBER]
[YOUREMAIL@YOURCOMPANY.COM]



 










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