Hello esteemed customer,

For the payment of goods, please make a SEPA Inst/SEPA SCT Payment in EUR of:

Amount:_____________

To the following account:

Account Name：
BELL GARDEN CO LTD

IBAN: DE89202208000026576083

Bank Name: Banking Circle S.A. –German Branch

SWIFT/BIC code:
SXPYDEHH

Bank Address: Maximilianstraße 54,80538 München

Country/Region: GERMANY

Type of Account: Business Account

Payment Message:

Please include the following memo/message to receiver when making a payment:

[Buyer Name]:Your Name/Company Name/Institution Name/School Name

[Order Number/Invoice No]:202***********

[memo/message]:Garden Supplies Order – Please write only 'Garden Supplies Order' without including the product name.

You can contact us by emailing to: order@seedk.com

Hello esteemed customer,

For the payment of goods, please make a SEPA Inst/SEPA SCT Payment in EUR of:
Amount:_____________
To the following account:

Account Name：
BELL GARDEN CO LTD

IBAN：
GB16SAPY60838226576083

Bank Name：
Banking Circle S.A. UK Branch

SWIFT/BIC code:
SAPYGB2L

Bank Address：
24 King William Street,London, EC4R 9AT

Country/Region：
UNITED KINGDOM

SWIFT/BIC Code：
SAPYGB2L

Type of Account：
Business Account

Payment Message:

Please include the following memo/message to receiver when making a payment:

[Buyer Name]:Your Name/Company Name/Institution Name/School Name

[Order Number/Invoice No]:202***********

[memo/message]:Garden Supplies Order – Please write only 'Garden Supplies Order' without including the product name.

You can contact us by emailing to: order@seedk.com

Hello esteemed customer,

For the payment of goods, please make a ACH/Instant Payment
Amount:_____________

To the following account:

Account number：
109092518

Account name：
Bell Garden CO.LTD

BSB：
212200

Bank name：
JPMorgan Chase Bank, National Association

Bank address：
Level 35, 259 George St, Sydney, New South Wales 2000, Australia

Country/region：
Australia

Account type：
Business Account

Please include the following memo/message to receiver when making a payment:

[Buyer Name]:Your Name/Company Name/Institution Name/School Name

[Order Number/Invoice No]:202***********

[memo/message]:Garden Supplies Order – Please write only 'Garden Supplies Order' without including the product name.

You can contact us by emailing to: order@seedk.com

Hello esteemed customer,

Our company needs to receive the payment from the customer before starting to pack and transport the customer's package.

For the payment of goods, please make a SWIFT(/TT)/ACH Same Day/ACH/FEDWIRE Payment in USD of:

Amount:_____________

To the following account:

Account Name：
BELL GARDEN CO LTD

Account Number：
20000011889429

SWIFT/BIC Code：
CHASUS33

Wires Routing Number：
021000021

ACH Routing Number：
028000024

Bank Name：
JPMORGAN CHASE BANK, N.A

Bank Address：
JPMORGAN CHASE BANK, N.A. COLUMBUS,OH 43240 COLUMBUS,OH US UNITED STATES OF AMERICA

Country/Region：
America

Type of Account：
Business Account

Please include the following memo/message to receiver when making a payment:

[Buyer Name]:Your Name/Company Name/Institution Name/School Name

[Order Number/Invoice No]:202***********

[memo/message]:Garden Supplies Order – Please write only 'Garden Supplies Order' without including the product name.

You can contact us by emailing to: order@seedk.com

Dear valued customer,

Please make the payment via ACH/Fedwire: Amount:_______ To:

Account number
8336387151

Account Name：
BELL GARDEN CO LTD

(* If the account name exceeds the available space, please continue in the address field.)

ABA/Routing number:
026073008 (* for Fedwire)
026073150 (* for ACH)

Bank name:
Community Federal Savings Bank

Bank address:
5 Penn Plaza, 14th Floor, New York, NY 10001

Account type:
Business Account

Payment method:
For the payment of goods, please make a ACH/Fedwire Payment

Payment Message:

Please include the following memo/message to receiver when making a payment:

[Buyer Name]:Your Name/Company Name/Institution Name/School Name

[Order Number/Invoice No]:202***********

[memo/message]:Garden Supplies Order – Please write only 'Garden Supplies Order' without including the product name.

You can contact us by emailing to: order@seedk.com

Account Name：
BELL GARDEN CO LTD

Account Number:

6300 7935 821

Bank Name:

JPMorgan Chase Bank N.A., Hong Kong Branch

BANK Address:

18/F, 20/F, 22-29/F, CHATER HOUSE, 8 CONNAUGHT ROAD CENTRAL, HONG KONG

SWIFT/BIC Code:

CHASHKHH (CHASHKHHXXX * If 11 characters are required)

Please include the following memo/message to receiver when making a payment:

[Buyer Name]:Your Name/Company Name/Institution Name/School Name

[Order Number/Invoice No]:202***********

[memo/message]:Garden Supplies Order – Please write only 'Garden Supplies Order' without including the product name.

You can contact us by emailing to: order@seedk.com

Hello esteemed customer,

For the payment of goods, please make a Bahtnet/Promptpay Payment in THB of:

Amount:_____________

To the following account:

Account Name：
BELL GARDEN CO LTD

Account Number：
9011001728

Bank Name：
Deutsche Bank AG, Bangkok Branch

Bank Code：032

Branch Code：0001

Bank Address：
28th – 29th Floor, Athenee Tower, 63 Wireless Rd.,Lumpini,Pathumwan, Bangkok 10330 Thailand

Country/Region：
Thailand

SWIFT/BIC Code：
DEUTTHBK

Type of Account：
Business Account

Please include the following memo/message to receiver when making a payment:

[Buyer Name]:Your Name/Company Name/Institution Name/School Name

[Order Number/Invoice No]:202***********

[memo/message]:Garden Supplies Order – Please write only 'Garden Supplies Order' without including the product name.

You can contact us by emailing to: order@seedk.com

Hello esteemed customer,

For the payment of goods, please make a BACS/CHAPS/FPS Payment in GBP of:

Amount:_____________

To the following account:

Account Name：
BELL GARDEN CO LTD

Account Number：
11008020

Sort Code：
234238

Bank Name：
Deutsche Bank AG, London

Bank Address：
1 Great Winchester Street EC2N 2DB LONDON UNITED KINGDOM

Country/Region：
United Kingdom

SWIFT/BIC Code：
DEUTGB2L

Type of Account：
Business Account

Please include the following memo/message to receiver when making a payment:

[Buyer Name]:Your Name/Company Name/Institution Name/School Name

[Order Number/Invoice No]:202***********

[memo/message]:Garden Supplies Order – Please write only 'Garden Supplies Order' without including the product name.

You can contact us by emailing to: order@seedk.com

Hello esteemed customer,

For the payment of goods, please make a Electronic Fund Transfer (EFT)Payment in CAD of:
Amount:_____________

To the following account:

Account Name：
BELL GARDEN CO LTD

Account Number：
961253812

Routing Number：
035210009（ institution number:352; transit number:10009）

Bank Name：
Digital Commerce Bank

Bank Address：
736 Meridian Road N.E, Calgary, Alberta, CA

Post Code：
T2A 2N7

Country/Region：
Canada

Type of Account：
Business Account

Please include the following memo/message to receiver when making a payment:

[Buyer Name]:Your Name/Company Name/Institution Name/School Name

[Order Number/Invoice No]:202***********

[memo/message]:Garden Supplies Order – Please write only 'Garden Supplies Order' without including the product name.

You can contact us by emailing to: order@seedk.com