payment

Payment

Thank you for your payment and/or contribution. Kindly fill us in with details of your transaction so that we may channel your money appropriately.


CREDIT CARD PAYMENT


To pay via credit card, click on the button below and follow subsequent instructions.

All bank correspondence charges and Exchange rate difference shall be borne by client. On any transfer made, please state invoice number to ensure payment are allocated to the correct booking.

Payment Options

 

BANK TRANSFER


To pay via a bank transfer, kindly send payment to one of the accounts listed below. You may send to any account for the Mount Agung Appeal. Otherwise, please note that the Yayasan has its own separate account. All other payments should be made to Gaia’s business entity, PT Gaia-Oasis, in Indonesia or in Germany.

PT Gaia-Oasis * for payment in Indonesian Rupiah *
Bank Central Asia (BCA), Singaraja Bali, Indonesia,
Account number: 827 0240 799
SWIFT Code CENA IDJA

Sabine Debes * for payment in Euro *
Postbank Hamburg
Account number: 222 191 200
Banknumber (BLZ): 200 100 20
IBAN No. DE 61 2001 0020 0222 1912 00
SWIFT (BIC)Code PBNKDEFF

M.A Taylor* for payment in AUD $*
Bank              :    Unity Bank
Address         :    PO Box K237, Haymarket , NSW 1240, Australia
Account No    :    900048340
BSB Code      :    882-000

Yayasan Gaia-Oasis * strictly for contributions to our non-profit organization only *
Bank Central Asia (BCA), Singaraja-Bali, Indonesia
Account number: 827 0344 110
SWIFT Code CENA IDJA

Forderverien Gaia-Oasis e.V. * strictly for contributions to our non-profit organization in Germany *
DKB Deutsche Kreditbank AG
Wismarsche Str. 154
IBAN: DE29 120 300 00 100 984 68 23
19053 Schwerin

Wenn Sie eine Spendenquittung bekommen mochten, schreiben Sie bitte. Datum und Betrag Ihrer Uberweisung, Verwendungszweck,und Ihre Adresse, damit Ihnen eine Spendenquitung zugeschickt werden kann, an :
Frau Veronika KieBlich
Marienwerder Str. 25a (OG)
VSchach@gmx.de

TransferWise
https://transferwise.com/

All bank correspondence charges and Exchange rate difference shall be borne by client. On any transfer made, please state invoice number to ensure payment are allocated to the correct booking.