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MONEY TRANSFER PROCEDURE

Weblink  shall receive Money Transfer order from Sender and shall pay out Money Transfer to Recipient at presentation of passport of Recipient (or other legal substitute identification document in accordance with national legislation).

Remitter shall fill in an application form that includes:

 In case of payment in cash:

  • name of Remitter (name, surname, patronymic, if any);
  • Remitter’s mobile phone number;
  • settled amount and currency of Money Transfer .
  • payout amount and currency of Money Transfer (USD / NGN);
  • payout location;
  • name of Recipient (name, surname, patronymic, if any);

 In case of payment by bank deposit:

  • name of Remitter (name, surname, patronymic, if any);
  • settled amount and currency of Money Transfer
  • payout amount and currency of Money Transfer .
  • payout location;
  • name of Recipient (name, surname, patronymic, if any);
  • Recipient’s bank name;
  • Recipient’s bank SWIFT code and branch name;
  • number of Recipient’s account.
Weblink shall assign to every sender a unique reference number and inform sender thereof. Remitter shall advise Recipient of the number of Money Transfer, sent amount of Money Transfer and the name of Paying Bank/Company.

Recipient shall apply to any office of Paying Bank/Company in order to receive Money Transfer upon presentation documents in accordance with above Clause.

For receiving of Money Transfer in cash, Recipient shall fill in an application form that shall include:

  • name of Recipient (name, surname, patronymic, if any);
  • Amount of Money Transfer;
  • Unique reference number
  • Agent Name

Paying Bank/Company shall pay out Money Transfer in the currency specified as a paid-out currency in the Money Transfer order (USD or NGN).

Need Help?

If you require any assistance regarding our registration procedure or your transaction,
please contact us as follows:

e-mail : info@weblinkinternationallimited.com
Telephone: 0203 086 9321