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Invoice

If you have established line of credit with Accuris, you will be invoiced for your order total. Terms are net 30 days unless otherwise specified.


Invoice Payment Methods
Invoices are emailed within 24 hours of order placement. You have several payment options available to you:

Check:
All checks must be drawn from a US or Canadian bank in US funds and made payable to Allium US Holding LLC. Payment should be sent to the following address:
Allium US Holding LLC
P.O. Box 24598
New York, NY 10087-4598

Wire Transfer:
All wire transfer payments incur a fee of $40 USD. Please contact our customer care team for detailed instructions via our contact form.

Contact Us

Our world-class Customer Care team is available to assist you.


Contact Us