Thank you for your business!
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
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 email@example.com.