ACH Billing Request - Sign Ups

We will no longer be accepting check payments effective May 31st, 2024. If you are paying by check, we kindly ask that you remit your payments via electronic transfer (ACH) going forward.

  • If you wish to pay by credit card, we will start charging a processing fee of 3% per transaction beginning June 1st, 2024.

Why it matters: As most are aware the persistent USPS crisis has caused a significant mail backlog, leading to delays of 4-6 weeks in receiving mail. To uphold the high-quality service you've come to expect, we've decided to proactively address this issue by requiring electronic payment.

Please address your questions and concerns to Sheila Sisk, Accounts Receivable Admin - sheila.sisk@stromquist.com. Otherwise, feel free to use the account details below to set up your electronic transfer.

Account Details:

  • Bank Name/Address:  Truist, Atlanta, GA  30339 
  • ABA Routing #:  021052053 
  • Account Number:  63851436 
  • Account Name:  Stromquist & Company, Inc. 
Thank you for your business and partnership. We don't take either for granted.

Start the ACH Process

Why choose ACH billing?

ACH (Automated Clearing House) is when a customer agrees to pay us electronically and sets up a connection between their bank and our bank.


Security

When you convert over to ACH billing, you can be confident in knowing your payments are as safe and secure as they would be at your bank. No more lost or pending payments.

Speed

Converting over to ACH billing turns a process that used to take days, weeks, and sometimes months into a 24-48 hour process. This, in turn benefits you, the customer.   

Accuracy

With ACH billing, the electronic payments make them accurate, easy to manage, and most of all, the records are in one easy-to-view place.