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01 january 2014
Home > Products > Services Catalogue > Services Details

Vendor Payments: Bank Transfer Fees

Details
Payment of vendors through bank transfers instead of cheques.


For more information on this service, please contact:
DFM Corporate Services, Finance Department
T: +971 4 305 5567
E: aalnokhada@dfm.ae

Fees
AED 50

Procedures
Financial management to deduct fees from the value of invoices submitted for payment and at the request of the vendor.

Required Documents
  • Original Invoices and Quotation stating the preferred payment method
  • Vendor's Bank Account Details
  • Delivery Note

How to Apply?
Through Email to aalnokhada@dfm.ae