Hello, copypaste, you wrote: U_E>> Documents are better for holding on , simply exposed account should approach. I had to do such transfers as the physicist, it is simple on email sent in addition the account in bank in currency control. Cs> They want documents transfer as I understood, it something of type of the check from shop that I pay, and at me is only email with number of an invoice from hetzner and more than anything, any paper documents. Ask hetzner to send you the formal account on email. Paper documents, most likely, also are not necessary. , and in after all at hetzner in their panel all invoices are in pdf (see Administration - Invoices). Take the necessary invoice, translate itself, here it and there will be your bases for transfer: the account and its translation into Russian. U_E>> I had to do such transfers as the physicist, it is simple on email sent in addition the account in bank in currency control.> I understand a C that it sounds silly, but it is possible on steps? I have a bank name: "Deutsche Bank AG", BIC, IBAN and number of an invoice which it is necessary to specify in references (in transfer comments, it is visible). Where to me with it to run and what to do? At me other bank, and I simply made out currency transfer in Internet bank. Entered all accessories and pushed the button that transfer left. But it did not leave at once, because currency transfers are checked by currency control. Then with me communicated from bank, asked to send the account which I pay. I sent it on email, and transfer left.