Payment Policy for High-Value Orders
To ensure a secure and efficient transaction for all our customers, we have established the following payment policy for high-value orders.
Orders of $5,000 and Over
All orders with a subtotal of $5,000 (five thousand US dollars) or more must be paid exclusively via bank wire transfer to our corporate account.
Other payment methods will not be accepted for orders that meet this criterion.
Payment Process:
Upon checkout, please select the "Bank Wire Transfer" payment option.
You will receive an order confirmation with the total amount due and our bank account details.
Please make the transfer using the following information:
Bank: PNC BANK
Account Holder: ELRA INVESTMENTS LLC
Account Number: 1255058153
SWIFT Code (for international wires): PNCCUS33
ABA/Routing Number (for US domestic wires): 043000096
Account Holder Address: 8208 205TH PL S, BOCA RATON, FL 33434
Bank Address: PNC Bank, 500 First Avenue, Pittsburgh, PA 15219
Once the transfer is complete, please send the payment confirmation receipt to our customer service email at invoices.prontomowers@gmail.com to expedite the verification process.
Your order will be processed and shipped once the funds have been credited to our account. If you have any questions, please do not hesitate to contact our support team.