Kindly check your records, and if they agree with the above, we should appreciate your special attention in order to settle the above amounts at your earliest convenience.

Should this letter have in the meantime crossed with your remittance, please disregard this reminder.

Payment of the charges may be effected via one of the following options available to you:

1.     Bank Transfer To:
BANK LEUMI, BRANCH DAN BUSINESS CENTER #748| Account No. 164200/49 | SWIFT: LumiilitXXX | IBAN: IL890107480000016420049

2.     Credit Card:
Direct to us or via EZPAY: https://www.ezpay.co.il/Payment.aspx?id=15464

3.     Check.

4.     Contact Us At: +972 73 7919199

Please note that according to the new regulations, as of January 1st, 2019, any transaction made to our account, from outside of Israel, must include our account number in an IBAN structure - IL890107480000016420049.

In addition, any transfer must include information about the parties to the transaction: Information on the sender abroad - sender’s name, account number and address and the recipient’s information at Leumi - customer’s name and Leumi account number.
Any transfer which is missing one or more of the abovementioned details - shall not be accepted by Bank Leumi and may force Bank Leumi to return funds to the sender.

With Compliments,
G. E. EHRLICH (1995) LTD.