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WE ALSO

ACCEPT THESE PAYMENT METHODS

ACH, Wire Transfer, Check and Zelle. Please don't forget to add your invoice number to the memo.

Direct Deposits & ACH

Routing Number: 322271627

Account Number: 699828957

Account Name: USED CONEX LLC 

Bank Name:  Chase Bank

Bank Address: 270 Park Avenue, New York, NY 10017

Note: Please don’t forget to add the invoice number on the ACH memo.

 

Wire Transfer Routing Number: 021000021

Account Number: 699828957

Account Name: USED CONEX LLC

Bank Name:  Chase Bank

Bank Address: 270 Park Avenue, New York, NY 10017

Note: Please don’t forget to add the invoice number to the Wire Transfer memo.

 

 

Please mail the check to the following address:

USED CONEX LLC

5401 West Kennedy Boulevard Suite 100

Tampa FL 33609 2457

Or keep it green by sending us a clear picture of the front and back of the check to accounting@usedconex.com, instead of mailing it.

Note: Please do not forget to write the invoice number on the check. If you’re sending a picture of the check, please put the invoice number on the subject line. 

Please send your Zelle payment to the recipient below:

Recipient Name: USED CONEX LLC

Email address: mg@usedconex.com

 

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