Invoice

Page 1 of 3 UNION BANK OF IRAQ

Date of invoice 31.12.2021 IT Department
Invoice number 3021129180 Hay Alkarada-Almashah Int. 903/7711
Customer number 2073126 BAGHDAD
Customer UNION BANK OF IRAQ IRAQ
Hay Alkarada-Almashah Int. 903/7711
BAGHDAD
IRAQ
Payer information 2073126 UNION BANK OF IRAQ

Payment Your SWIFT invoice

Please pay the amount of 166.00 EUR before 30 January 2022 Description     Total (EUR)
to S.W.I.F.T. SC via one of the following IBAN accounts :
FIN 24.32
BBRUBEBB BE50 3101 1973 0018
Minimum Network Based Invoice 141.68
GEBABEBB BE81 2100 8414 4724
CREGBEBB BE14 7320 3933 6783
with reference 3021129180.
Invoice total 166.00
Your bill online
The www.swift.com/support site offers you an easy
access to your billing data. Exempt from Belgium VAT under Article 44 Directive 2006/112/EC
Once you have registered, you can:
- download free copies of your invoices,
- click here to access our FAQ list,
- consult billing and direct debit information,
- consult SWIFT price list,
- access the knowledge base,
- create a web case.

Contact us
Europe, M-E, Africa: +31 71 582 28 22
America: +1 540 825 60 56
Asia: +852 2 852 87 77
Japan: +81 3 6743 05 71

S.W.I.F.T. SC
Avenue Adele 1, B-1310 La Hulpe, Belgium
VAT BE 0413.330.856 - RPM Nivelles
Page 2 of 3 Period covered: 01 Dec 2021 - 31 Dec 2021 Detailed statement of Invoice Number: 3021129180

General Payment Terms

Unless agreed otherwise contractually between the parties the following payment conditions apply:

- Invoices are payable by direct debit or in full within 30 days of invoice date. SWIFT reserves the right at its sole discretion to invoice a EUR
100 charge to cover collection cost as attributable to late payment.

- Any invoice not paid within 30 days from invoice date will bear an interest charge corresponding to the 'European Central Bank reference
rate', and rounded at the superior half-point.

- If the whole or any part of any invoice remains outstanding for more than 90 days, S.W.I.F.T. has the right to suspend performance of any
or all of its obligations until full payment is received.

- Hard or soft copies of invoices requested from SWIFT via another medium than our online billing service, will be charged as archive retrieval
at 100 EUR for the first copy and 50 EUR for subsequent copies.
Page 3 of 3 Period covered: 01 Dec 2021 - 31 Dec 2021 Detailed statement of Invoice Number: 3021129180

UNRAIQBA
FIN
System Message Traffic Total Messages Chargeable Units Unit Price Amount in EUR
...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

Billable System Message 64 64.0000 0.3800 24.32

...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

Subtotal for System Message Traffic 24.32

Total for FIN 24.32

Total for network destination UNRAIQBA 24.32

Minimum Network Based Invoice  

    Amount in EUR
...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

Minimum Network Based Invoice balance 141.68

Global Tier calculation for all network destinations

  1 Dec 2020 - 30 Nov 2021  1 Jan 2021 - 31 Dec 2021  (all amounts in EUR) 
...........................................................................................................................................................................................................................................................................................................................................................................................

UNRAIQBA 1,992 1,992

Billing Period  Average eligible turnover for Average eligible turnover for Tier   
this entity  Institution 
...........................................................................................................................................................................................................................................................................................................................................................................................

1 Dec 2021 - 31 Dec 2021 (this invoice) 166 166 01 (between 1 and 16,665 EUR/month)
1 Jan 2022 - 31 Jan 2022 (next invoice) 166 166 01 (between 1 and 16,665 EUR/month)

Invoice total    166.00

S.W.I.F.T. SC