# How to pay your invoice by international wire (USD)

These are the payment details for invoices issued by **Pixel Rainbow Inc.** Please fill in your bank's transfer form exactly as described below.

> ⚠️ **The most common mistake.** Your invoice lists **two banks**: the receiving bank and an intermediary (correspondent) bank. If you enter the intermediary bank's SWIFT code (`CHASUS33XXX`) as the main SWIFT, the payment will not reach us — the intermediary bank does not hold the account and returns the money after 5–7 business days with the reason **WRONG ACCOUNT**. You lose the transfer fees in both directions and the payment is delayed by a week.
>
> Use `CHASUS33XXX` **only** if your form has a separate field for an intermediary or correspondent bank. If there is no such field, do not enter it anywhere.

## Payment details

| Field in your bank's form | What to enter |
|---------------------------|---------------|
| Beneficiary / Recipient name | `Pixel Rainbow Inc.` |
| Beneficiary address       | `700 North Fairfax Str., STE 614, Alexandria, Virginia 22314, USA` |
| **Beneficiary account number** | **The account number shown on the invoice you are paying** |
| Beneficiary bank name     | `Column N.A.` |
| Beneficiary bank address  | `1 Letterman Drive, Building A, Suite A4-700, San Francisco, CA 94129, USA` |
| SWIFT / BIC               | `CLNOUS66MER` |
| ABA / Routing number *(if requested)* | `121145433`   |
| Currency                  | `USD`         |
| Payment reference         | Your invoice number |
| Intermediary bank *(only if your form has a separate field)* | `JPMorgan Chase Bank, N.A., 383 Madison Avenue, New York, NY 10179, USA` — SWIFT `CHASUS33XXX` |

## About the account number

The account number is printed on the invoice itself. Please always copy it from **the invoice you are paying** — do not reuse a number saved from an earlier invoice or taken from other correspondence, and do not assume it is the same as last time.

## About IBAN

**US bank accounts do not have an IBAN** — American banks do not use that system. Enter the account number in the **Account number / Beneficiary account number** field, not in the IBAN field.

If your online banking form will not submit without an IBAN, please ask your bank to process the payment manually as an international wire to the USA.

## If your payment was returned

Ask your bank for the **MT103 / SWIFT payment confirmation**, including the **UETR** (Unique End-to-End Transaction Reference), and send it to your contact person. That document shows exactly which details reached the banks, so we can tell you what to correct.

Your invoice stays valid — there is no need to request a new one before paying again.