PAYMENT POLICY

Payment Options

LOCAL DIRECT BANK DEPOSIT OR TRANSFER

 

Bank Name             : Zenith Bank Plc
Account Name       : Austine & Partners
Account Number  : 1013030574
Sort code                 : 057080141

SWIFT Wire Transfer/Bank Transfer (US DOLLARS)

Account Name             : Austine and Partners International Limited
Account Number        : 5070161990
Sort code                       : 18-50-08
SWIFT Address           : CITIGB2L
Zenith Bank SWIFT   : ZEIBNGLA
IBAN No                         : GB80CITI18500810407941
BANK                              : CITIBANK N.A, Canary Square, Canary wharf, London. E145LB
Purpose                          : Purchase of Garment

FOR SWIFT Wire Transfer/BANK Transfer ( U K POUNDS)

Account NAME       : AUSTINE & PARTNERS INTERNATIONAL LTD
Account Number   : 5060037623
Sort Code                  : 18-50-08
SWIFT Address      : CITIGB2L
Zenith Bank Swift : ZEIBNGLA
IBAN No                    : GB22CITI18500805527945
BANK                          : CITIbank N.A,Canary Square wharf, London.E145LB
Purpose                     : Purchase of Garment

For SWIFT Wire Transfer/Bank Transfer (EURO CURRENCY)

Account Name              : Austine and Partners International Limited
Account Number         : 5080034901
Sort code                         : 18-50-08
SWIFT Address           : CITIGB2L
Zenith Bank SWIFT   : ZEIBNGLA
IBAN No                          : GB87CITI18500808663076
BANK                                : CITIBANK N.A, Canary Square, Canary wharf, London. E145LB
Purpose                          : Purchase of Garment

Safe Shopping

We have taken several steps to ensure that payments made on Austinandpartners are safe and secure. At no point will anyone from Austinandpartners ask you to share your Credit Card, Bank Account or Austinandpartners My Account details via email or call. We request that you do not share these details with anyone under any circumstances.

Note:

An order may be cancelled if information provided by a customer is found incomplete. The customer will be notified within 24-72 hours in such an event. It will be the customer’s responsibility to furnish correct information and re-place the order within 48 hours. Cheques / Demand Drafts and money orders must reach us within 7 business days from the date on which the item is purchased. An order for which payment is made by cheque is shipped only when the cheque has been cleared.

Cheque should be drawn on a Nigerian bank. In order to make payment by cheque, drawn in a country other than Nigeria, customers can contact us at info@austinandpartners.com before sending the payment.,

You can also email us directly at info@austinandpartners.com to immediately get the best possible solutions and information.