Bank Transfer & Cash Payments

Short version: you can pay cash, bank transfer (SEPA), or Revolut. This page explains when each makes sense, how it works, and what to include so we can match your payment fast.

Why choose this option

• Local and simple: For nearby clients and friends, cash is easy. You get big local discounts; we provide a receipt on the spot.

• Clear paper trail: Bank transfer or Revolut creates a clean record that’s easy for bookkeeping.

• Lower friction: No card limits, no surprise processor holds. Just pay, send the receipt, and we move.

Your choices

1. Cash (in person)
   For local businesses and friends. Cash is collected directly by me or a trusted team member. You’ll receive a written receipt immediately.

2. Bank Transfer (SEPA)
   Good for businesses that prefer invoices and remittance proofs. Most Irish transfers clear same day; SEPA is typically 1–2 business days. Use the exact reference so we can match it fast.

3. Revolut
   Quick for one-off payments and deposits. Use the Tag/quick pay or the IBAN below.

How to pay (step-by-step)

1. Confirm amount
   Pay €[order total] or €[deposit] if you selected the 50% deposit option in your proposal.

2. Choose method
   Cash (local collection), Bank Transfer (SEPA), or Revolut.

3. Send payment using the details below and include the right reference.

   • Deposits: DEPOSIT-[Name/Company]

   • Final payments: FINAL-[Name/Company]

4. Email proof
   Send a transfer receipt or photo of the cash receipt to billing@cebsolution.eu

5. We confirm
   We’ll confirm funds, update your invoice status, and lock in the next milestone or go-live date.

Payment window: within 3 business days of receiving your invoice.
Work starts after funds clear. Go-live and asset handover occur after full payment.

Revolut details (copy/paste)

Tag/quick pay: chakibcwf6

Bank transfer (Revolut IBAN):

• Beneficiary: Chakib El Bassam

• IBAN: IE55 REVO 9903 6099 4398 78

• BIC/SWIFT: REVOIE23

• Bank: Revolut Bank UAB, 2 Dublin Landings, North Dock, Dublin 1, D01 V4A3, Ireland

• Reference:
  • If deposit → DEPOSIT-[Name/Company]
  • If final payment → FINAL-[Name/Company]

• Currency: EUR. Use SEPA. Sender covers any bank fees.

Send receipt to: billing@cebsolution.eu
Questions: hello@cebsolution.eu

You’ll receive a copy of these instructions by email after placing an order.

Matching & timelines

• Matching payments: Exact references help us match your payment in minutes. Missing/incorrect references can delay scheduling.

• Processing times:

  • Ireland (domestic): usually same day or next morning.

  • SEPA (EU): typically 1–2 business days.

• Short-pays/fees: If bank fees reduce the amount received, the small shortfall is added to your next milestone.

Receipts & records

• Cash: we provide a written receipt on collection.

• Transfers: your bank/exported PDF + our paid invoice email serve as proof for your records.

• Updates: once marked paid, your client portal/invoice status reflects the payment.

Quick FAQ

Can I split the payment?
Yes, usually 50% deposit, 50% at pre-launch, if agreed in your proposal.

Will work start before funds arrive?
Planning can start after you send proof of payment; build work begins once funds clear.

What if I used the wrong reference?
Email billing@cebsolution.eu quickly with your payment proof—we’ll match it manually.

Can I switch methods later?
Yes. Tell us before the next milestone invoice is due so we can update your instructions.

That’s it—simple, transparent, and fast. When you’re ready, pay using one of the methods above and email your proof so we can move to the next build step.

SCAN THE CODE BELLOW TO SEND PAYMENT BY REVOLUT

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