Payment Information

For ISG clients and finance teams · Updated 2026-04-27

This page is the authoritative source for ISG payment details. If you received an ISG invoice and want to confirm the bank instructions, this is the right place.

How to pay ISG

ISG issues invoices in AED, USD, GBP, and EUR depending on the engagement currency stated in your contract. Bank details are listed below and on each invoice; both should match.

Bank account details

Pending finalisation. The values shown below are placeholders. Until they are confirmed and published by ISG finance, please refer to your invoice or call +971 4 387 3474 to verify before sending payment.

AED account

Beneficiary: [ISG legal entity name]
Beneficiary address: [ISG registered address]
Bank name: [Bank name]
Bank address: [Bank branch address]
Account number: [Account number]
IBAN: [Full IBAN]
SWIFT / BIC: [SWIFT/BIC code]
Currency: AED
Reference: Please include your invoice number on the wire reference.

Last verified by ISG finance: [YYYY-MM-DD]

Verifying bank details

Bank details on a current ISG invoice should match the bank details on your signed contract or engagement letter. If they do not match, or if you have received any subsequent message asking you to change the destination account or beneficiary, please verify with us by phone before paying.

ISG does not change bank details, beneficiary names, or payment destinations by email or messaging app. If you receive a request to redirect a payment, call us at the office number below to confirm before sending funds.

Billing & payment contacts

Office: +971 4 387 3474 (Abu Dhabi, UAE)
Email: [email protected]
Report fraud: [email protected]
Address: Hanging Garden Tower, 5th Floor, Hamdan Street, Abu Dhabi

Official ISG domains

ISG correspondence comes from isg.green (this website) and isg-fzllc.com (email). Mail or documents from any other domain are not from ISG, even if the spelling appears similar.