ABsupply.net / Architectural Builders Supply Inc. accepts the following forms of payment for orders placed through our
1. Credit Cards
- American Express
- Credit Card authorization Form: here
3. Wire Transfer
Name of the Bank: First Merit Bank 50 N. Main Street Mount Prospect Il. 60056-2433 USA
Routing number # = 041200555
ABA # = 071922955
Swift Code = FNBAUS3A
Account # = 110998
Contact: Maria #847-222-1112
There is a $35.00 fee when paying by wire transfer. Please add this amount to the total at the time of requesting the wire transfer.
4. Purchase Orders (for customers with pre-approved credit), download a copy of our credit application. Please understand when applying for credit with www.absupply.net/Architectural Builders Supply Inc., credit is typically extended only after a reasonable history of COD business has been conducted and only after a fully completed and signed application for credit has been completed. All credit references will be contacted to verify credit worthiness.
5. Company Checks, Cashiers Checks or Money Orders.
Please mail to:
Architectural Builders Supply
PO Box 6814
Miramar Beach, Fl. 32550
6. Debit cards and check cards. Please note debit cards and check cards have daily spending limits that may substantially delay the processing of your order.
You may use multiple payment tenders on anything sold by www.absupply.net/Architectural Builders Supply Inc. Split payment orders can be made, but the order must be placed over the phone. Please call www.absupply.net /Architectural Builders Supply Inc. customer care at 1-877-631-9411
Our W9 can be downloaded by clicking here.