Billing and Payment

PAYMENT METHOD:
We accept company checks, certified checks, wire transfers or credit cards.

ALL PAYMENTS SHOULD BE SENT TO FOLLOWING ADDRESS:

Payment by ACH or Wire:
Bank Name: Wells Fargo (High Point, NC)

Domestic Wires:
Acct Number:6607496277, ABA 053000219,
Acct Name: CURATIONS LIMITED LLC

International Wire
Acct Number 6607496277
SWIFT(BIC): WFBIUS6S, (CHIPS) 0407
Acct Name: CURATIONS LIMITED LLC

PAYMENT BY CHECK:
CURATIONS LIMITED LLC, PO BOX 602714 CHARLOTTE, NC 28260-2714
Overnight Delivery:
CURATIONS LIMITED LLC, Lockbox 602714, 1525 West W.T. Harris Blvd. -2C2Charlotte, NC 28262

Container orders require a 30% deposit and the balance to be paid before container released in port of destination.

PAYMENT TERMS:
Curations Limited factors invoices through Lyon Capital Corp. Upon credit approval your terms are Net 30. All orders declined for credit will be on a CBD basis and we must receive payment in full before shipment.