Hello esteemed customer,
Here are the payment options for your goods, please make a payment of:
Amount:_____________
To the following accounts:
ACH: (Depending on your bank, next day or 3-5 day arrival in destination account)
Please make a domestic payment via ACH to the account details below:
Account Name:
BELL GARDEN CO LTD
Account Number: 8336387151
ABA/ Routing Number: 026073150
Bank Name: Community Federal Savings Bank
Bank Address: Seventh Avenue, New York, NY 10019, US
Type of Account: Business Account
Payment Message:
Please include the following memo/message to receiver when making a payment:
[Buyer Name]:Your Name/Company Name/Institution Name/School Name
[Order Number/Invoice No]:20***********
[memo/message]:Garden Supplies Order - Just write "Garden Supplies Order" without the product name.
You can contact us by emailing to:order@seedk.com
Fedwire/ Wire: (Same day arrival in destination account)
Please make a domestic payment via Fedwire to the account details below:
Account Name:
BELL GARDEN CO LTD
Account Number: 8336387151
ABA/ Routing Number: 026073008
Bank Name: Community Federal Savings Bank
Bank Address: Seventh Avenue, New York, NY 10019, US
Type of Account: Business Account
Payment Message:
Please include the following memo/message to receiver when making a payment:
[Buyer Name]:Your Name/Company Name/Institution Name/School Name
[Order Number/Invoice No]:20***********
[memo/message]:Garden Supplies Order - Just write "Garden Supplies Order" without the product name.
You can contact us by emailing to:order@seedk.com
|