Payment Method Options
The options available are: ACH, wire transfer or check. Please note that a $25 fee will be assessed on all domestic wire transfers, and a $45 fee on all international wire transfers.
If you would like to take advantage of ACH payments, please contact our Accounts Payable team at ap@expertservices.com with your request.
If you elect to have your payments wire-transferred, the following information must be provided to our accounting department for domestic wires:
- Written approval of the applicable $25,00 wire fee (per transaction)
- Bank name
- Bank routing number
- Account number
- Name as it appears on the account
- Address as it appears on the account
The following information must be provided to our accounting department for international wires:
- Written approval of the applicable $45.00 wire fee (per transaction)
- Currency Requested (3 Letter Code)
- Beneficiary Bank Name
- Beneficiary Bank Address
- S.W.I.F.T Code
- Beneficiary Account Number (IBAN)
- Beneficiary Account Name (as listed with bank)
- Beneficiary Account Address (as listed with bank)
Please note that the International Intermediary Bank often charges their own, non-standard fee for international wire transfers. The fee amount is not disclosed to the banks that are releasing or receiving funds.