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Serien ee obligasjoner forfallsdato

For subsequent payments to the same beneficiary, the name, address and bank information will be retrieved automatically.
Til konto (iban) to account (iban) iBAN (International Bank Account Number) is mandatory when transferring money to countries in the EU/EEA.
Write a dot «.» in empty address lines if the system gives error messages.Bank customers can find out their iban number from their bank.Please contact us on tel if you in the future will like to have the advices in English.Overføres i transferred in if the payment is to be transferred in a different currency than the one selected under 'Type of currency this must be stated here.If you lack some information, sexhandel dateline nbc for instance postnummer (postal number) or adresselinje 1 or 2 (address 1 or 2 or if these details arent relevant for your payment, forum sex møter just write.In some cases, Sparebanken Vest will translate the amount into a different type of currency if this is to your advantage.Get list of payees.BIC/swift-adresse ( BIC/swift-address ) BIC (Bank Identifier Code) is used to identify banks in the swift system (Society for Worldwide Interbank Financial Telecommunication).Nettbank/internet bank registration field, explanation, fra konto from account ).Contact the bank for more information.(Remember that we also issue a complete debit statement, which is available in the online banking service's archive function the following business day.).Myndighetsrapportering report to the regulatory authorities ) The options in the Type of payment list are in accordance with official requirements and are sent to the Directorate of Customs and Excise.Write the recipient name in full, without shortening.
Dokument type is Melding om betalinger (Advice of payments).
If this has not been specified in the agreement with the beneficiary of the payment, we recommend that you select the alternative 'The sender only pays charges in Norway'.

The date is entered in the following manner: ddmm.When registering an international payment, information about the payee and the receiving bank will automatically go into the list of payees in your internet bank.After the accounting records have been processed in the bank during the night, the reserved amount will be replaced next morning based on the Bank's actual rate for the transaction.If 'Transferred in' is the same as 'Type of currency you are not required to fill in this field.Debiting your account Please observe that on the handling date in the bank, the equivalent of the amount in currency will be reserved on your account based on an estimated rate of exchange.And.30.m.: The payment will remain in the file for Scheduled payments for up to 30 minutes before it is released for handling in the bank.Only the swift/BIC of the beneficiary's bank is to be stated.When due date and entry date is not the same: The payment will remain in "Forfallsmappe" ( the file for scheduled payments ) until early morning on due date and may only be "Endres" ( amended "Slettes" ( deleted ) or "Stoppes" ( stopped ).It is therefore of importance to check the file for scheduled payments during first the days after due date.Har du fått ei bot?
The status of the payment will then be changed and it will be moved to "Stoppede betalinger" ( stopped payments ) in "Forfallsmappen" ( the file for scheduled payments ).
You can also enter beneficiaries in advance via the menu option 'Register of international beneficiaries' under 'Pay' and 'Register of beneficiaries'.