Rate Service

Vendor Payments: Bank Transfer Fees

Service ID

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: Finance@dfm.ae

AED 50

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 Finance@dfm.ae