Payment Instructions
Payment Instructions
Many thanks for your order.
Please note that custom orders at Project Graphics require pre-payment prior to the commencement of production.
Payment methods accepted are:
Please note our bank uses different routing numbers for ACH and Bank Wires.
Bank Name: JP Morgan Chase; ACH ABA #021100361 / Wire ABA #02100021;
Account Name: Project Graphics, Inc.; Acct #716910695.
Please email us a photo of your signed check to sales@projectgraphics.com We can present the image for deposit, so no need to mail the check.
Visa / MasterCard / American Express / Discover. To pay by credit card, please click the button below:
If you have any payment questions, please call Greg McKim at 802-488-8945.
