Payment Instructions

Payment Instructions — ATRI

Accepted Currencies
  • USD
  • GBP
  • EUR
  • AUD
  • CAD
  • CHF
  • SGD
Payment by Credit Card (Preferred)

VISA, MasterCard, Maestro, American Express, Diners Club, Discover

Payment by Wire Transfer

Please select sender pays all fees. ATRI prefers USD but accepts GBP, EUR, AUD, CAD, CHF, SGD.

United States — USD
Account Name: Asia Technology Research Institute Limited
Account Number: 748847226725345
Routing Number: 084009519
SWIFT/BIC: TRWIUS35XXX
Bank: Wise US Inc.
Address: 108 W 13th Street, Wilmington, DE 19801, United States
United Kingdom — GBP
Account Name: Asia Technology Research Institute Limited
Account Number: 71609242
IBAN: GB06 TRWI 2308 0171 6092 42
Sort Code: 23-08-01
SWIFT/BIC: TRWIGB2LXXX
Bank: Wise Payments Limited
Address: 1st Floor, Worship Square, 65 Clifton Street, London, EC2A 4JE, UK
Belgium — EUR
Account Name: Asia Technology Research Institute Limited
IBAN: BE47 9055 9981 6580
SWIFT/BIC: TRWIBEB1XXX
Bank: Wise
Address: Rue du Trône 100, 3rd floor, Brussels 1050, Belgium
Australia — AUD
Account Name: Asia Technology Research Institute Limited
Account Number: 233878583
BSB: 774001
SWIFT/BIC: TRWIAUS1XXX
Bank: Wise Australia Pty Ltd
Address: Suite 1, Level 11, 66 Goulburn Street, Sydney NSW 2000, Australia
Canada — CAD
Account Name: Asia Technology Research Institute Limited
Account Number: 200117125331
Institution Code: 621
Transit Code: 16001
SWIFT/BIC: TRWICAW1XXX
Bank: Wise Payments Canada Inc.
Address: 99 Bank Street, Suite 1420, Ottawa, K1P 1H4, Canada
Switzerland — CHF
Account Name: Asia Technology Research Institute Limited
Account Number: 71609242
IBAN: GB06 TRWI 2308 0171 6092 42
SWIFT/BIC: TRWIGB2LXXX
Bank: Wise Payments Limited
Address: 1st Floor, Worship Square, 65 Clifton Street, London, EC2A 4JE, United Kingdom
Singapore (Wise Asia-Pacific) — SGD
Account Name: Asia Technology Research Institute Limited
Account Number: 232-959-34
Bank Code: 0516
SWIFT/BIC: TRWISGSGXXX
Bank: Wise Asia-Pacific Pte. Ltd.
Address: 2 Tanjong Katong Road, #07-01, PLQ3, Singapore 437161
Invoice & Timing

APCs are due within 5–10 business days after acceptance. Invoices are emailed to the payment contact. Only official invoices issued by ATRI (@atri.org) are valid. We do not authorize third parties to collect APCs.