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 AVL5543 Edmondson Pike STE 19
Nashville, TN 37211