This guide will walk you through the process of paying with an International Wire Transfer, ensuring that your payment is processed smoothly and efficiently.

• Global Access: Allows you to make payments from banks outside the United States.
• Security: Wire transfers are secure and processed directly through your bank.
• Speed: Although international wire transfers may take longer than domestic ones, they are generally faster than other international payment methods.

1. Initiate the Wire Transfer:
   1. Log in to your online banking platform or visit your bank in person.
   2. Navigate to the wire transfer section.
2. Enter Palletfly's Banking Information:
   Use the following banking information for Palletfly.com:
   1. Bank Name: Chase Bank
   2. Address: 1501 Avenue M, Brooklyn, NY 11230
   3. Palletfly.com LLC: 2493 McDonald Ave, Brooklyn NY 11223
   4. Account Type: Business Checking
   5. Account Number: 908908168
   6. Routing Number: 021000021
   7. Swift Code: CHASUS33
   8. Contact: AccountsReceivables@palletfly.com
3. Include Required Information:
   1. Invoice Number: Enter the QuickBooks invoice number in the memo or reference field.
   2. Company Name: Include your company name that is on file with Palletfly.
4. Specify the Payment Amount:
   1. Enter the exact amount due as listed on your invoice. This ensures easy reconciliation of your payment.
   2. Be aware that your bank may charge a fee for international wire transfers. Ensure that the full amount due to Palletfly is received.
5. Confirm and Submit the Payment:
   1. Double-check all details before submitting the payment.
   2. Submit the wire transfer through your bank.

1. Access the Payment Information Collection Form:
   1. After initiating your wire transfer, log the payment using our Payment Information Collection Form.
2. Fill Out the Form:
   1. Enter accurate details including the QuickBooks invoice number, amount paid, payment method (International Wire Transfer), and transaction reference number (if available).
3. Submit the Form:
   1. Submit the completed form to help us track and reconcile your payment promptly.

• Contact Your Bank: If you encounter any issues with initiating the wire transfer, contact your bank's customer service for assistance.
• Notify Palletfly: If there are delays or problems with your payment, notify Palletfly's customer support to ensure your order processing continues smoothly.