Stateside APM Wire Details
If you want to pay your invoice by wire, or need to send us funds to pay bills for you, please use the details below. It’s imperative that you use the correct account and follow the instructions, failure to do so will cause delays. Additional fees are incurred when paying by wire transfer, these may be charged by both the sending bank, the receiving bank or any intermediary bank. It is your responsibility to pay these charges and ensure that we receive the correct amount.
To pay an Insurance department invoice
Bank: Chase
Account name: Stateside APM
Account number: 990694754
Routing Number: 072000326
Swift code: CHASUS33
Memo: You MUST enter the invoice number in the memo i.e. IN-1234567
To pay an RA department invoice
Bank: Chase
Account name: Stateside APM
Account number: 523798713
Routing Number: 072000326
Swift code: CHASUS33
Memo: You MUST enter the invoice number in the memo i.e. IN-1234567
To pay an Tax services department invoice
Bank: Chase
Account name: Stateside APM
Account number: 523798713
Routing Number: 072000326
Swift code: CHASUS33
Memo: You MUST enter the invoice number in the memo i.e. IN-1234567
To send us funds to pay a bill for you
Bank: Chase
Account name: Stateside APM
Account number: 603306155
Routing Number: 072000326
Swift code: CHASUS33
Memo: You MUST enter the reference we provided. If you do not have a reference you must enter the name we know you by If unsure, please contact us.
