Payment & Wire Transfer Instructions

Payment & Wire Transfer Instructions

PRIME PACK INDUSTRIES LLC currently accepts bank wire transfer (ACH) as our primary payment method for wholesale orders. Credit card and Net 30 terms are available for qualified customers.

Order Process

  1. Place order on our site or via your account manager.
  2. Receive Purchase Order (PO) confirmation by email with order details and wire instructions.
  3. Send 50% deposit via bank wire transfer (first-time customers) or full prepayment (established accounts).
  4. Production begins upon deposit clearance — typically same business day.
  5. Send 50% balance upon shipping notification.
  6. Shipment dispatched when balance clears.

Bank Wire Transfer Details

Domestic ACH / Wire (USA)

Beneficiary: PRIME PACK INDUSTRIES LLC
Address: 215 S Madison St, Allentown, PA 18102-4622
Bank Name: [BANK NAME — to be filled]
Account Number: [XXXXXXXXX]
Routing (ACH): [XXXXXXXXX]
Routing (Wire): [XXXXXXXXX]
SWIFT (intl.): [XXXXXXXXX]

IMPORTANT: Always include your Purchase Order Number (PO#) in the wire reference/memo field. Wires without PO# may delay order processing by 1-2 business days.

Accepted Payment Methods

  • Bank Wire Transfer (ACH): Primary method, no surcharge.
  • Business Check: Mail to our Allentown address; production begins after check clears (typically 5-7 business days).
  • Major Credit Cards: Available; 3% surcharge applies for orders over $10,000.
  • Net 30 Terms: Available for qualified accounts after 3 successful orders (credit application required).

Currency & Fees

  • All prices and invoices in US Dollars (USD).
  • International wires: sending bank fees + intermediary bank fees are buyer responsibility. Send full invoice amount net of all fees.
  • Returned wires due to incomplete information: $25 reissue fee.

Payment Confirmation

Upon wire receipt, our accounting team sends a payment confirmation email within 1 business day. If you don't receive confirmation within 48 hours of wire transmission, email info@pizzaboxwholesale.com with your wire confirmation slip.

Questions

For payment, billing, or wire transfer questions:
Email: info@pizzaboxwholesale.com
Phone: +1 (610) 509-0311