Payment Instructions File

The Payment Instructions File is a consolidated reference document that includes a record of all invoices
against which payment is to be made via bank transfer. Please note that this is not an invoice and should not be
used for taxation and billing purposes. Receipt and Invoice will be generated and sent to you post-payment to
serve as official documentation for taxation and billing purposes.

For bank transfers, please make payment to the following : Skuad Reference Number: SKU4862151
Name The Currency Cloud Limited
Payment Instructions
Account Holder Skuad Ltd
Use the following information for making an international transfer
IBAN GB91TCCL12345626278789
To avoid payment delays, please ensure:
SWIFT code TCCLGB3L • The amount is sent to the Bank account mentioned alongside
• To include the Reference Number in the payment transfer
BIC code TCCLGB3L notes in your bank portal.
Bank Address 12 Steward Street, The Steward Building, Please Select “OUR” for SWIFT transfer fees when you
London, E1 6FQ, GB transfer the amount
• This will guarantee that we receive your payment in full and that
your employees/contractors are paid accurately & on time.

Summary
Invoice Number/ Name of Contractor Invoice Amount Skuad Fees Total Invoice Amount Pending Due Amount
AGEN/23-24/005SD USD 103.38 USD 0.00 USD 103.38 USD 103.38

Total Amount (with Taxes) : USD 103.38

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