Payments & International Remittances

International Bank Transfers | SWIFT

Overseas customers may settle approved invoices through an international wire transfer using the SWIFT banking network. Payments can be arranged in US dollars (USD), euros (EUR) or another mutually agreed currency, subject to the purchase contract, banking arrangements and applicable regulations. The precise beneficiary and correspondent-bank instructions are shared securely with the customer on the authorised pro forma invoice.

Domestic Payments | India

For transactions within India, customers may use authorised banking channels such as NEFT, RTGS or other methods specifically confirmed in the invoice. Please quote the Goodrich invoice or pro forma invoice number in the payment reference to help our accounts team match the receipt promptly.

Online Payment Links | Where Offered

For eligible orders, a payment link or approved collection option may be provided separately following order confirmation. Availability, permitted currencies, limits, fees and processing conditions depend on the authorised banking or payment-service provider. A website visit alone does not initiate a payment.

International Payment Guidance

SWIFT / BIC identifies the receiving bank. Depending on the origin country and banking route, your bank may also request an account number or IBAN, bank address and intermediary-bank details. An IBAN is commonly relevant to European banking routes, but it is not a universal substitute for the beneficiary account details of an Indian bank. Customers should use only the instructions provided for their specific invoice and currency.

Charges may be allocated under bank-charge arrangements such as OUR, SHA or BEN, where supported and agreed. Correspondent-bank deductions, exchange-rate conversion and value dates can affect the net credit. Please clarify the amount Goodrich must receive before instructing your bank.

RBI and FEMA Compliance

Cross-border receipts are processed in accordance with applicable Indian foreign-exchange rules under the Foreign Exchange Management Act, 1999 (FEMA), relevant Reserve Bank of India (RBI) directions and the procedures of the company’s authorised dealer (AD) bank. Supporting documents may include commercial invoice, purchase order, and shipping documents.

Certain eligible trade transactions may be invoiced and settled in Indian rupees (INR) under the RBI’s Special Rupee Vostro Account framework, subject to the prescribed arrangements and the agreement of the banks involved.