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Pay with Bank Transfer

Pay by Bank Transfer (ACH/Wire) — Request Draft Order Invoice

Use this form to request a bank transfer invoice. We’ll email a Draft Order invoice (typically same business day). Do not send bank funds until you receive our official invoice.

Add products to your Draft Order

Search for your product, choose the correct option (variant), and we’ll capture the SKU automatically. If you already have it, you can also paste the SKU manually.

Tip: You can find SKUs on product pages (variant selection) or in the bank transfer link details.
We will confirm final totals, shipping, and taxes on the Draft Order invoice.
We’ll reply to the email above with your official Draft Order invoice.