US Cutter Wire Transfer Information

You are about to make a wire transfer to purchase products from US Cutter.  It is important that follow the next steps closely in order for us to match your transfer to your order in our system. 

When filling out the documentation from your bank try and include an order number from our invoice.  Additional fees to include in the transfer:

·         The amount the bank will charge for the wire transfer.  Make sure you ask the bank what the fee is and add it on to your transfer amount.  The fee is deducted from the overall transfer and if you don’t add it the amount will be short and we cannot ship.

·         $15.00USD to cover our banks incoming wire transfer fees. 

·         Please note that you may be charged additional local duties and taxes for which you are responsible to cover.

This information is to be used only for making a wire transfer.  If you use this information to process a payment in any other form we can not guarantee your order will ship.  

Please use the information below in filling out your transfer request.

International wire transfer

Bank: Chase Bank

ABA Routing #325070760

Account #0942972317

Swift #WMSUS66

Bank Address:

Wire transfer department

400 East Main St

Stockton, CA 95202