All purchases must be paid for within 48 hours of purchase. Please contact firstname.lastname@example.org with any questions regarding payment.
Payment is to be made by wire as follows:
To: Chase Bank
1701 E Young Circle
Hollywood, Florida 33020
Routing # 267084131
Swift Code # CHASUS33
Account # 813720088
For Credit To: Kalektronics, Inc.
10501 NW 50th Street, Suite 101
Sunrise, Florida 33351
By Order Of : (Your Company Name)
To ensure proper credit, please include your order number. Your order number can be found on an email you will be receiving, informing you that your order has been received.
NOTE: Wire Transfer Confirmations Normally Take 24 Hours. Purchased Product Will Be Released for Shipping Once Payment Confirmation Is Received From Our Finance Department.