Bank Details

Bank Details

Please find the Hyve Invoice payment details below:

If invoice is in GBP, please use the following details
Acc No: 70961140
S/C: 20-71-74
SWIFT: BUKBGB22
IBAN: GB95 BUKB 2071 7470 9611 40
REF: Please use the Invoice Number

If invoice is in USD, please use the following details
Acc No: 46892966
S/C: 20-71-74
SWIFT: BARCGB22
IBAN: GB51 BARC 2071 7446 8929 66
REF: Please use the Invoice Number

If invoice is in EUR, please use the following details
Acc No: 43561999
S/C: 20-71-74
SWIFT: BARCGB22
IBAN: GB97 BUKB 20717443561999
REF: Please use the Invoice Number

If invoice is in CHF, please use the following details
ONLY USE IF INVOICE IN CHF
Acc No: 78828077
S/C: 20-71-74
SWIFT: BARCGB22
IBAN: GB89 BARC 2071 7478 8280 77
REF: Please use the Invoice Number

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