Payment Instructions

Thank you for choosing Ask Trucking USA. To ensure your payment is processed accurately and without delay, please use the following banking details.

Please ensure the Beneficiary Name is entered exactly as “ASK APEX LLC” to avoid transaction rejection.

1. Domestic Transfers (Within the USA)

Use these details for standard ACH transfers or Domestic Wires.

  • Beneficiary Name: ASK APEX LLC
  • Bank Name: Column N.A.
  • Account Number: 639396442733355
  • Account Type: Checking
  • ABA Routing Number: 121145433
  • Beneficiary Address: 30 North Gould Street, Sheridan, WY 82801, USA

2. International Wire Transfers (Outside the USA)

For clients sending funds from international banks, please use the following SWIFT details.

Receiving Bank Details:

  • Beneficiary Name: ASK APEX LLC
  • Account / IBAN: 639396442733355
  • SWIFT / BIC Code: CLNOUS66MER
  • Bank Name: Column N.A.
  • Bank Address: 350 Townsend Street, San Francisco, CA 94107, USA

Intermediary Bank (If required by your bank):

  • Intermediary SWIFT Code: CHASUS33XXX
  • Intermediary Institution: JPMorgan Chase Bank, N.A.

Important Notes:

  • Transaction Reference: Please include your Invoice Number or Company Name in the payment reference field so we can credit your account immediately.
  • Fees: Ensure that “OUR” or “SHA” (Shared) is selected for transfer fees to ensure the full invoice amount reaches our account.
  • Confirmation: Once the transfer is completed, please email a copy of the payment confirmation/remittance to our accounts department.

Need Assistance?
If you have any questions regarding your payment, please contact us at our official support channels or reply to your invoic

info@asktruckingusa.com

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