Paying by Check, Wire Transfer, or ACH

We’re happy to accept payments through traditional banking methods when it makes sense for your organization or accounting process. Here's what you need to know.

Accepted Payment Types

  • Company or organization checks (personal checks not accepted)
  • ACH bank transfers
  • Wire transfers (domestic and international)

What to Include

When making a payment by check, wire, or ACH, please be sure to reference:

  • Your order number or quote reference
  • The organization name used on your account
  • A contact phone number in case we need clarification

Important: Orders paid by check or wire will not be processed until payment is received and cleared by our bank - current check payments are subject to a clearing wait time of up to 7 business days. We do not ship against screenshots or emailed transfer confirmations.

Bank & Mailing Information

Once you select a payment method, we will send you the specific bank or mailing instructions based on your payment type. Please email gear@aboveavl.com to request wire or ACH routing info.

If mailing a check, please send it to:

Above AVL
5543 Edmondson Pike STE 19
Nashville, TN 37211

We HIGHLY, HIGHLY recommend sending your check via UPS/Fedex if you want it to arrive in a timely manner.  The USPS can be highly unpredictable at times.  Send us tracking when you have it!