Lyreco’s preferred payment process is Bank Transfer to
HSBC
Lyreco (Thailand) Co Limited
Account Number – 001-183508-980
Or
SCB
Lyreco (Thailand) Co Limited
Account Number - 331 290624 1
When submitting payment please add the following information
- Lyreco Customer Number Starting 1300XXXXX into Reference 1
- Your Invoice Number Starting 22XXXXXXXX into Reference 2
Please also send a copy of your remittance advice to TH.orders@lyreco.com
Generally, payments are allocated within 2 to 3 working days, If you think your invoice may be wrong, please contact our Customer Service Team on 02 338 0200, send us an email on TH.Orders@Lyreco.com or contact us through our Live Chat function for immediate assistance.
Please have either your Lyreco customer number, which starts with a 1300XXXXX , your invoice or order number starting with 22XXXXXXXX or your own Purchase Order number to hand when contacting us.