Wire Transfer Payments & Proforma Information
Wire Transfer Information for TTI North America Orders
Important: Upon completion of a wire transfer, please notify your sales specialist and include your account and invoice numbers. The sales email address can be found under the My Support menu above and under Sales & Support Contacts below.
TTI accepts payments wired directly to our bank. Upon completion of your order, you will receive details about the total amount due, including your merchandise total, shipping and handling charges, and any applicable taxes. TTI does not charge a processing fee for prepaid wire transfers but your bank or an intermediary may have a fee.
Your parts will be held on reserve for 10 business days to allow for funds to be transferred, after which the parts will be restocked. If funds are not received within 10 business days the order will be canceled.
Please note that TTI North America requires a minimum purchase of 250 USD on wire transfer orders.
TTI, Inc.
2441 Northeast Parkway
Fort Worth, TX 76106-1896
United States
TTI, Inc. (Operating Account)
JPMorgan Chase Bank, N.A. USA
SWIFT Code: CHASUS33
ABA: 021000021
Bank Account: 1180210617