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This is how you order StartBANK:
Read through the requirements that are set for you as a supplier in Start BANK.
Send your order form and a copy of payment (bank receipt) by fax to: +47 37 06 35 51 or e-mail: startbank@achilles.no
Send a copy of the Certificate of Incorporation and the declarations (SB1 and SB2) duly signed, by fax to:
+47 37 06 35 51 
or e-mail: startbank@achilles.no
As soon as StartBANK has received your order form and a copy of the payment, we will send you the login details to your online questionnaire by e-mail.
Payment information:
Receiver: StartBANK - Achilles Systems AS
Account no.: 6350.05.39927
Bank: Nordea Bank Norge ASA, Stavanger, Norway
SWIFT addr.: NDEANOKK
IBAN no.: NO2163500539927
We do not accept cheques!
Payment with kredit card:
StartBANK accept these cards:
VISA , AMEX, MASTERCARD/EUROCARD
Credit card details must be stated at the order form.