Vendor ACH Payments
Russell Reid offers electronic invoice payments to vendors. Vendors can opt to receive payments through ACH (Automated Clearing House). Our remittance payment to you will be deposited directly in a checking account specified by you!
Applying for ACH payments is easy. Start the process by completing the ACH Payment Authorization Form (below) and returning it to us via e-mail, fax or postal service. Once our staff verifies your information is in our system we will send you a confirmation. Any future changes must be communicated to our Accounts Payable Department in writing by one of your authorized representatives.
Here are some benefits to choosing ACH:
- Elimination of processing delays at the bank
- Enhanced cash flow management
- Elimination of all postal service concerns
- Increased remittance information
- No fees associated with ACH services
**Please remember, this is not for wire transfers, but for ACH.**
Please submit the form any of the 3 ways below:
E-mail: ap@www.russellreid.com
Fax: 732-417-0367
Mail: 200 Smith Street. Keasbey, NJ 08832
Should you have any questions, please do not hesitate to call 800-628-8955 etc. 5404
Looking for a quote? Use our Request a Quote form to get an accurate estimate.
Locations
Headquarters
450 Raritan Center Parkway (map)
Suite C/D
Edison, NJ 08837
Phone: 800-356-4468
Fax: 732-417-0367
Keasbey Service Center
200 Smith Street (map)
PO BOX 130
Keasbey, NJ 08832
Glen Gardner Service Center
2157 Route 31 (map)
PO Box 341
Glen Gardner, NJ 08826
Deptford Service Center
1710 Hurffville Road (map)
Sewell, NJ 08096
