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WIRE TRANSFER NOTIFICATION:

Please use this Online Form to notify us about a Wire Transfer Payment you have made or will be making, this way we can quickly identify your Wire Transfer when it comes in and Credit your Account correctly. Wire Transfers must be made to our Bank Account indicated below:

WIRING INSTRUCTIONS:
Recipient Name: BCM Services Group LLC
Account #: 815818455
Routing #: 071000013
Bank Name: Chase Bank
Bank Location: 875 N Michigan Ave, Chicago, IL 60611, (312) 664-4600

Wire Transfers must be initiated by you, the Client, through your Bank. Most Banks allow Clients to do Wire Transfers Online, by Phone, or by going to a Branch - Please check with your Bank for the most convenient way to do Wire Transfers. YOU ARE NOT ACTUALLY DOING A WIRE TRANSFER BY SUBMITTING THIS FORM - This Form is for notification and tracking purposes only.

Your Name:
Company Name or Employer:
E-Mail:
Phone:
   
Payment Amount:
Payment Description:
Wire Transfer Date: (MM/DD/YYYY)  
 

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