Friday, July 21, 2017
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PAYMENTS INFORMATION

PAYMENTS CAN BE MADE IN CASH, LOCAL CHECK OR WIRE TRANSFER
PLEASE ALWAYS BRING PROOF OF PAYMENT

PAYMENTS MUST BE MADE WITHIN THE FIRST 3 SCHOOL DAYS OF EACH MONTH
LATE PAYMENTS WILL BE CHARGED A 10% TO 50% FEE (SEE OUR REGULATION)

 

PLEASE WRITE CHECK TO THE ORDER OF:
ACABADOS DE PRECISIÓN, SA

WIRE TRANSFER INFORMATION:

TRANSFERS FROM BANCO NACIONAL:
BANK NAME: BANCO NACIONAL
ACCOUNT NUMBER: 100-02-131-600441-2
ACCOUNT NAME: ACABADOS DE PRECISION, SA / FICUS TREE
REF: STUDENT’S FULL NAME

TRANSFERS FROM OTHER BANKS IN COSTA RICA:
Nº CUENTA CLIENTE (CLIENT ACCOUNT Nº): 15113110026004411
Nº CEDULA JURIDICA (ID NUMBER): 3-101-354518
ACCOUNT NAME: ACABADOS DE PRECISIÓN, SA / FICUS TREE
REF: STUDENT’S FULL NAME

TRANSFERS FROM BANKS OUTSIDE COSTA RICA:
BANK NAME: BANCO NACIONAL
SWIFT Nº: BNCRCRSJ
ACCOUNT NUMBER: 100-02-131-600441-2
ACCOUNT NAME: ACABADOS DE PRECISIÓN, SA / FICUS TREE
REF: STUDENT’S FULL NAME

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