ACH & Wire Transfer Instructions

Please use the information below when submitting an ACH or wire transfer payment to Admart Products.

Security Notice

Admart Products will never send updated banking or wire instructions by email without prior phone verification. If you receive an email requesting payment to a different account, please call us immediately at 909-348-7919 before sending funds.

1

Bank Information

Please use the following details to submit your payment via ACH or wire transfer:

Beneficiary / Company Name Admart Products
Bank Name East West Bank
Bank Address 19756 E Colima Road
Rowland Heights, CA 91748
Routing Number (ABA / ACH) 322070381
Routing Number (Wire) 322070381
Account Number 8639005225
Account Type Checking
2

Payment Reference & Remittance

To ensure your payment is credited promptly and without delay:

Include Reference: Please enter your PO Number or Sales Order Number in the ACH or wire memo field.

Memo: Payment for PO#1299

Send Remittance Notice: Email your wire receipt or transaction confirmation to ar@admartproducts.com.

3

Production Timeline & Processing

Processing Time ACH transfers typically take 1 to 3 business days to clear, while domestic wires usually clear the same day or next business day.

Production Start Production timelines begin only after payment has fully cleared into our account.

Transfer Fees The sender is responsible for any incoming or outgoing wire processing fees assessed by their financial institution.

Questions about your payment?

Contact our Accounting Department at ar@admartproducts.com or call 909-348-7919.