Thank you for your business!

Payment Methods

Paper check: Checks shall be made payable to GSW T-Free, LLC and sent to:

GSW T-Free, LLC
1507 7th Street #490
Santa Monica, CA 90401
ATTN: Accounts Receivable

Wire transfer / ACH :

Account Information and Wire/ACH Instructions:



Beneficiary Name:  GSW T-Free, LLC
Beneficiary Account Number: 8003176149
ABA Routing Number: (domestic wires or ACH) 322070381
Swift Code: (international wires only) EWBKUS66XXX
Bank Name and Address:

East West Bank
930000 Flair Drive, 4th Fl.
El Monte, CA 91731

 

Returned Checks. In the event that a check or other form of payment is returned unpaid for any reason, Customer shall immediately pay dosist thc free the amount due, plus any bank charges that may be incurred.

 

For further information on payments, please contact the Accounts Receivable team at ar@dosistthcfree.com.




Back to Shop