ACH Payments

For ACH or Wire transfer payments please use the following information. All Wood Cabinets

TD Bank Routing #  0540-01725 Account # 4380813761

Allow 3 day additional processing time. For invoices over $7,500. Use Wire transfers.

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How to get started:

Contact your bank to determine the manner and the format by which you will send your ACH payment information to them. All electronic payments and remittance must be transferred through the banking system. The method and the format are between you and your bank; AWC has no need to be involved in this portion of the payment process. The only requirements is that you include the  our ABA Routing number and Account number where funds will be deposited. These are the minimum requirements; you may include other information if you wish, such as remitter’s name, bill date, payment date, etc, but it is not necessary. Your bank may have other requirements which they can outline for you. Your bank will perform any data conversion necessary to move the ACH transaction through the National Automated Clearing House Association and the Federal Reserve Bank System and ensure the transaction reaches the correct destination. Usually there is no banking fee for ACH  payments.