Payments
Payment options
It is the responsibility of the agent to meet the respective payment deadline as outlined in the Group Booking Confirmation. The following two payment options are currently available:
1. ACH payment (Electronic Funds Transfer)
ACH (Automated Clearing House) payments can take up to three days to clear. Please ensure that cleared funds reach our US bank prior to the required deadline. For late payments we can accept same day wire transfer payments. To make a payment via ACH, your bank may charge a nominal fee of less than $1. Please advise the PNR as a reference with your ACH payment.
US Agents
Payments should be made to the following account:
Account name: Lime Management Ltd
Account no: 048-41012-8
Bank: HSBC Bank US, 452 Fifth Avenue, New York, NY 10018
Routing/ABA no: 021001088
Swift code: MRMDUS33
Canadian Agents
Payments should be made to the following account:
Account name: Lime Management Ltd
Account no: 232-088853-001
Bank: HSBC Bank Canada, M100 - 150 Bloor Street West, Toronto, ON, Canada, M5S2Y5
Transit no: 10232
Swift code: HKBCCATT
Institution no: 016
2. Checks
All checks should be made payable to Lime Management Limited. All checks will require six business days to clear once the check has reached our bank account. Checks will need to be cleared prior to the required deadline. Please allow sufficient postal time for the checks to reach our account.
US Agents
Checks should be sent to the following address:
Regular post: Lime Management Ltd, PO BOX 347176 Pittsburgh, PA 15251-4176
FedEx, UPS Airborne or DHL: Lime Management Ltd, Attn: 347176 500, Ross Street, 154-0460 Pittsburgh, PA 15262-0001
Canadian Agents
Checks should be sent to the following address:
Regular post: Lime Management Ltd, C/O TH1118 PO BOX 4283, Postal Station A Toronto, ON, M5W 5W6
FedEx, UPS Airborne or DHL: Lime Management Ltd, C/O TH1118, Symcor Inc 4 Prince Andrew Place Toronto, ON, M3C 2H4 Attn: HSBC Wholesale LBX
Once payment has been made, please email info@ba-groups.com or advise us via the Hub.