PAYMENT PROCEDURE - EQUIPMENT DIRECT INC.

PAYMENT PROCEDURE - Equipment Direct Inc.

What is a Proforma Invoice?
	A Proforma Invoice・(Proforma) is an official price quote, a step up from a published price list that allows the customer to present the Proforma Invoice to their Bank or Accounting Department and to arrange a prepayment. It is most commonly requested by customers pre-paying orders via bank money transfer before shipping an order. It is used by customers to formalize the terms of sale (price, shipping, F.O.B. location, shipping date, etc.) and properly allocate and/or transfer the funds needed for the purchase. The Proforma guarantees a price and terms for a certain period of time as stated on the invoice while the customer acquires and/or transfers the funds.
Payment procedure
	Payment can be arranged through money bank transfer or check. The banking information is provided below. Wiring or Deposit Instructions DIRECT TO: Wiring Routing Transit Number/ ABA Number: 121000248 BANK NAME: Wells Fargo Bank, N.A. Bank Address: 420 Montgomery Street, San Francisco CA 94104 Phone Number: 907-265-2022 SWIFT CODE: WFBIUS6S BENEFICIARY ACCOUNT NUMBER: 5229068837 BENEFICIARY ACCOUNT NAME: Equipment Direct, Inc. Remember to reference your invoice number and company name on the wire instructions. Please fax or e-mail us the Proforma Invoice with information indicating the date, the amount and name of your sending bank, once you have executed the wire transfer. Email: snelson@eqdirect.com, Fax number: USA (907) 622-5195