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Letter on change of bank details online

A notice for buyers and suppliers: from what day to pay to the new details. One letter can be sent to everyone.

  • Free of charge
  • No registration
  • No advertising

From

The company whose details have changed. Enter the new ones in the bank block.

Paste the INN — the name, KPP, address and director will be filled in from the state register. Any field can be corrected by hand.

The INN is sent to a counterparty verification service in order to fill in the details from the register.

As in the founding documents: LLC “Vektor”, sole proprietor Ivan Ivanovich Ivanov.
Organisations only. A sole proprietor has no KPP — leave empty.
13 digits for an organisation, 15 for a sole proprietor.
Enter the BIC — the bank name and correspondent account will be filled in automatically.
20 digits.
20 digits, starting with 301.

To

Can be left empty — the proposal will then suit a mailing.

Paste the INN — the name, KPP, address and director will be filled in from the state register. Any field can be corrected by hand.

Letter

The day from which payments are to be made to the new details.
The account and bank that are no longer in use. Can be left empty.
For example: please sign a supplementary agreement to the contract.

Signature and layout

Surname and initials — next to the signature space.

The details are stored on this device and shared by all tools in the section: save them in the invoice and they are also in the certificate and the QR code. There can be several companies, and any of them can be filled in as either supplier or buyer. On a shared computer others will see the details — in that case switch this off.

The form data is sent to the server only to build the file and is not saved.

How to use it

  1. Paste your INN and the new bank’s BIC, and add the new current account.

  2. State the date from which the new details apply and, if needed, the previous account.

  3. Leave the addressee empty for a mailing, or name a specific counterparty.

  4. Download the PDF, sign it and send it to your counterparties.

Frequently asked questions

Used together with this

Payment claim

A pre-trial claim to the debtor: debt, interest, deadline and payment details.

Penalty and interest calculator

Interest under Article 395 of the Civil Code and contractual penalty — with a calculation by period.

Bank of Russia key rate

Today’s rate, a chart and a table of changes since 2016.

Letter of guarantee of payment

A letter confirming the debt and the date by which it will be paid.

All other tools

All tools

Documents

  • Invoice with a QR code
  • QR code for payment by bank details
  • Invoice-contract
  • Commercial proposal
  • Request for a commercial proposal
  • Company details card
  • Payment order

Issue invoices from orders

In Kup2B the buyer places an order in your catalogue at their own price, and an invoice with a QR code is generated from the order — with no manual entry.

Register a company

A template does not replace a lawyer or an accountant. Check the data before sending: whoever drew up the document is responsible for its content. The document takes effect once signed. Rates and forms checked on 02/10/2026.

B2B marketplace: supplier catalogues with a personal price for every counterparty.

PlaceGlossaryArticlesSolutionsIndustriesVideo instructions for sellersVideo instructions for buyersBoxed version

Tools

Invoice with a QR codeQR code for payment by bank detailsCommercial proposalUPDReconciliation statementPenalty and interest calculatorVAT calculatorAmount in wordsProduction calendarBank of Russia exchange ratesAll tools

Contacts

hello@kup2b.ru

Sole proprietor Yu. V. Konovalova INN 590402889790

VKHelpContacts and details

© 2026 Kup2B

Development — Omegakontur

For legal entities and sole proprietors only