eCheck
See the Instructions
- Please fill out the following form and submit it to complete your order payment
- See the picture below to find out your "Routing Number" and "Account Number"
Original price:
Your eCheck extra discounted price:
Important Instructions for Completing Your Payment Form:
- Amount Due: Please enter the discounted amount provided to you in the "Amount Due" section to ensure accurate processing.
- Billing Information: The "Info Missing" section requires you to enter your complete billing address. Please ensure all details are correct before proceeding.
- Checking Account Information: Fill in your bank account details carefully, including Name on Account, Routing Number, Account Number, and Bank Name, to avoid any delays in processing your payment.
- Agreement to Terms: Before submitting your payment, please check the box to confirm that you agree to the transaction terms and enter your name in the designated field.
Once all required fields are completed, click "Submit Payment." If you need any assistance, feel free to contact our support team.