ACH and Wire Transfer Instructions
Please note that if you elect to send funds via ACH or wire transfer, all associated fees should be paid over and above the amount of the invoice. This includes third party bank fees, if applicable. Our firm will only pay fees charged by our bank. If this is not acceptable, we request that payment be made by credit/debit card or by check issued in US Dollars. If you have any questions, please do not hesitate to contact us.
When you submit this form, no payment will be made. An email with the ACH and wire transfer instructions will be sent to your email address provided below.