CUSTOMER NOTICE: NEW PROCEDURES WITHIN CMA CGM TOGO AGENCY
Dear Valued Customers,
In the current context of a generalized health crisis, in order to be able to accelerate the formalities following your file submission and limit documentary exchanges, we would like to remind you that:
- Your dematerialized invoices are sent to the e-mail address shown in your files (a copy with an OTR sticker remains at your disposal at any time at the counter)
- That in addition to the ECOBANK cash register home, you also have the possibility to pay your invoices
o Directly in an ECOBANK branch on the account number 140 031 765 004.
o By bank transfer, the account details of which are below.
Bank code: TG055
Agency code: 01701
Swift code: ECOCTGTG
Account number: 140031765004
Country Code: TG53
RIB key: 38
IBAN code: TG0550170114003176500438
Please mention your invoice reference if possible, in case of payment at an ECOBANK branch or in the transfer case.
Please send us the proof of payment in return by email so that we can send you the dematerialized Delivery Order.
CMA CGM TOGO thank you once again for your collaboration and also for your adherence to its policy of prevention and protection of human beings, the center of all economic development.