Client agrees to pay the fees charged by LNT Consulting LLC. Our schedule of fees can be found in the price list available on our website or email confirmation for onboarding.
We start an execution phase only after the receipt of the full payment of the fees. All fees and charges are payable in the currency denominated in USD (US Dollar), SGD (Singapore Dollar), EUR (Europe Dollar), GBP (British Pound) or HKD (Hong Kong Dollar).
We currently offer 1 method of payment – Bank transfer as below:
Payment in USD currency:
- Company name: LNT CONSULTING LLC
- Bank account number: 8488147139
- ACH routing number: 026073150
- Fedwire routing number: 026073008
- SWIFT code: CMFGUS33
- Bank name: Community Federal Savings Bank
- Account location: United States of America
- Bank address: 89-16 Jamaica Ave, Woodhaven, NY Zip code: 11421
If you have any questions regarding payment, please contact:
If your transaction is processed successfully, please send us the proof of payment to follow up and proceed with your order accordingly.
If your transaction is declined or not delivered, you can send us the MT103 to figure out the reason for the rejection.
You will receive a confirmation email and receipt after the payment is deposited into our company bank’s account.