Payment Methods

Cheque, Banker's Draft, Cashier's Cheque, Money Order (or similar financial instrument)

Must be made payable to the Cayman Islands Shipping Registry and sent to:

Postal Address:

Cayman Islands Shipping Registry

P.O. Box 2256 KY1-1107

CAYMAN ISLANDS

 

 

Street Address:

Cayman Islands Shipping Registry

3rd. Floor, Kirk House,

22 Albert Panton Street,

George Town,

Grand Cayman, Cayman Islands.

Any cheques that are not drawn on a Cayman-located bank must be in US$ and drawn on a US$ account at a US Bank.

Wire Transfer:

EUROS:

To:

Societe Generale Paris

Swift Code: SOGEFRPP

For credit of:

Royal Bank of Canada, P.O. Box 245, KY1-1104,  CAYMAN ISLANDS

Account No.: 00101-5187-110

Swift Code: ROYCKYKY

To further credit:

Royal Bank of Canada, PO Box 245 KY1-1104  CAYMAN ISLANDS

To further credit:

Transit: 06975

Cayman Islands Shipping Registry (CISR)

Euro Sub-Account No. 262-687-7

Reference: Invoice Number and the Name of ship or project

STERLING:

To:

Royal Bank of Canada, 71 Queen Victoria Street, London, EC4V 4DE, United Kingdom

Swift Code: ROYCGB2L

For credit of:

Royal Bank of Canada, PO Box 245 KY1-1104  CAYMAN ISLANDS

Account No. 491-533-6

Swift Code: ROYCKYKY

Transit: 06975

To further credit:

Cayman Islands Shipping Registry

GBP Sub-Account No. 400-137-6

Reference: Invoice Number and the Name of ship or project

US$:

To:

Chase Manhattan Bank, 1 Chase Manhattan Plaza, New York, NY 10081

ABA Routing No. 021-0000-21

Swift Code: CHASUS33

For credit of:

Royal Bank of Canada, PO Box 245 KY1-1104  CAYMAN ISLANDS

Account No. 001-1-153103

Swift Code: ROYCKYKY

Transit: 06975

To further credit:

Cayman Islands Shipping Registry (CISR)

US$ Sub-Account No. 262-686-9

Reference: Invoice Number and the Name of ship or project

Note 1: Under "Reference" above, please reference in the wire instructions the name of ship or project for which payment is being made and the invoice number(s) being paid. This information will help us to clear your account more quickly.

Note 2: Note that the client or person making the payment is responsible for all bank charges, wherever and however arising, which are incurred in the wiring or other transmission of funds to the Cayman Islands Shipping Registry.  Hence the amount transmitted will need to include such charges so that the net payment which we receive is the same as the invoiced amount.

For example, if the invoice total is US$200 and bank charges at the originating end are US$20.00 and the bank charges in Cayman are, say, US$25, then please transfer a total of US$ 245, comprising the US$200 invoiced amount, US$20 bank charges in the originating country, and $25 to cover the bank charges in Cayman.

A copy of the wiring instructions must be sent to the Cayman Islands Shipping Registry, either by fax (Fax No. +(1 345) 949 8849) or be e-mail to accounts@cishipping.com.  This will assist in tracking the wire transfer.

Note 3: For all fees, late payments accrue interest at a rate of 5% per month after 30 days from the date of invoice. This charge is designed to offset the cost of recovery and keep rates as low as possible for clients who pay promptly. Charges on late payments are subject to change without notice however Cayman will make every attempt to provide at least 30 days notice.