How to pay my invoice via wire transfer?

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You can pay your invoice via wire transfer by using our account details below.

Account details for payments in USD;
ACCOUNT NAME: CLA BILGI SISTEMLERI BILGISAYAR VE DANISMANLIK SAN. TIC. A.S.
BANK: TURK EKONOMI BANKASI
BRANCH: MASLAK / 129
ACCOUNT NO: 20224725
IBAN NO: TR37 0003 2000 0000 0020 2247 25
SWIFT CODE: TEBUTRIS129

Account details for payments in TL;
ACCOUNT NAME: CLA BİLGİ SİSTEMLERİ BİLGİSAYAR VE DANIŞMANLIK SAN. TİC. A.Ş.
BANK: TÜRK EKONOMİ BANKASI
BRANCH: MASLAK / 129
ACCOUNT NO: 20176202
IBAN NO: TR76 0003 2000 0000 0020 1762 02

Account details for payments in EUR;
ACCOUNT NAME: CLA BILGI SISTEMLERI BILGISAYAR VE DANISMANLIK SAN. TIC. A.S.
BANK: TURK EKONOMI BANKASI
BRANCH: MASLAK / 129
ACCOUNT NO: 20224746
IBAN NO: TR52 0003 2000 0000 0020 2247 46
SWIFT CODE: TEBUTRIS129

Please type invoice number as transfer description.

Your bank may apply service fee or commission deductions for the payment that you make via wire transfer. Those possible deductions must be paid by yourself.

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