How do I pay for my order?

At this time, we accept Wire Transfers and payments via ACH.  The account details for payments will be included on your invoice.

You are welcome to pay either the ASP-generated invoice or an invoice generated by our Accounts Receivable (AR) team. 

When wiring a payment, it is helpful for our Finance team if you would reference the Sales Order number with your payment. The Sales Order number can be found on your AR invoice.  You can find out more about alerting the Finance team about payments here.