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Bank Transfer Form
 
Bank Transfer Form
 
Instructions
  • Please fill in when the CVA payment is done using the online banking facility available from your bank. This form helps us to allocate your online bank payment against your CVA bills. So, during your online payment kindly fill it in and just press submit.

  • Choose your bank below to get the proper IBAN.

  • It is very IMPORTANT to include your Client ID and Bill or Statement Number on your CVA Bill in the "Payment Details Section" when doing the ONLINE bank transfer.
Payment effected through bank transfer
The fields marked with an * are required.
€ 
CVA Technology Co Ltd
We are not responsible for any bank charges that may result from this transaction.

(Make sure you select the correct bank to avoid extra charges)

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APS Bank BNF Bank BOV Bank
HSBC Bank Lombard Bank
CVA Reference
(To enable us to allocate payment against your CVA bills.)
It is very IMPORTANT to include your Client ID and Bill or Statement Number on your CVA Bill in the "Payment Details Section" when doing the ONLINE bank transfer.
Bill Number or
Statement Number

Please enter digits only (no dashes or any other punctuation)

Vehicle Registration Number Amount
CVA will not be held responsible for allocating the payment to other accounts/customers if the information provided on this form/bank transfer is inaccurate or insufficient.
If you need assistance to fill in this form, please contact us on 2206 4000.
The personal data requested in this application will be processed by CVA (data processor) on behalf of Transport Malta (data controller) to provide you with the requested service linked to payments for outstanding bills to be carried out through online bank transfers. Your email address is required for providing you with a request acknowledgement email for traceability purposes. If you require any further information on processing or retention times of your personal data please send an email to GDPR@cvamalta.com.

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