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Your Invoice

• Debit / Credit Card

  Debit / Credit Card Info

  Name on Card * Last Name * Card Number * CVC * Exp. Date *

  Billing Info

  Address * City * State * Select your state ZipCode *

  I agree to the Terms and Conditions

  Submit
• E-Check

  Please Enter eCheck Information

  ABA Routing Number * Verify Routing Number * Account Number * Verify Account Number * Name on Bank Account * Bank Account Type * Select Account Type Personal Checking Business Checking

  Payment/Authorization Information

  Address * City * State * Select your state ZipCode *

  
  

  By submitting this eCheck form, your payment will automatically be processed by Authorize.net, and we won’t store any of your payment information. For more info, please read our Privacy Policy. Please keep in mind that the transaction can take up to 5-8 business days to process, but to avoid any delays, we will start working on your order right after you submit the eCheck. Meanwhile, if you ever wish to cancel your order or receive a refund, please contact our customer service at 1-800-230-7764 or email us at [email protected]. Due to strict regulations and guidelines applied by NACHA (National Automated Clearing House Association) and high costs associated with fraudulent eCheck returns, USED CONEX LLC reserves the right to consider legal action in order to make the customer accountable for all the fees and damages related to the fraudulent eCheck return. Here are some examples of fraudulent eCheck returns: revoking the eCheck after it’s been submitted, stopping the eCheck payment, lack of funds in the account and unauthorized payment claims, etc. For any assistance with your payment, such as cancellations, please contact our customer service and request a refund and avoid revoking the payment at all costs.

  I agree to the Terms and Conditions, and the eCheck payment terms.

  Submit
• ACH

  Direct Deposits & ACH

  Routing Number: 322271627

  Account Number: 956035585

  Account Name: USED CONEX LLC

  Bank Name: Chase Bank

  Note: Please DO NOT forget to add the invoice number on the ACH memo.

• Wire Transfer

  Wire Transfer

  Please contact our support team at [email protected] or call us at (123) 456-7890 to arrange a wire transfer.

• Pay After Delivery

  Pay After Delivery

  For payment after delivery, please visit the following page: Pay After Delivery

• Mail/Email Check

  Mail/Email Checks

  Please mail all checks to the following address:
  USED CONEX LLC
  5401 West Kennedy Blvd Suite 100, Tampa, Florida, 33609

  Please E-mail all checks to the following email address:
  [email protected]

  If emailing the check, please make sure to take a clear picture of the front and back of the check, and don't forget to include your invoice number in the memo.

• Zelle

  Zelle Transfer Payments

  Recipient Name: USED CONEX LLC

  Email address: [email protected]

  Note: Please DO NOT forget to add the invoice number on the Zelle memo.