Please contact your bank for their specific instructions and requirements to complete a wire transfer from your account. The account information about Universal Sewing Supply that you will need to present to your bank is listed below.
Once funds are submitted, please send a note to our A/R (Credit) Department via
our Contact Us
page or by sending an email to uss_credit@universalsewing.com.
Within that communication, please include:
Dollar Amount Paid
Order Reference
Date Submitted
so that your funds can be properly allocated.
If you are in need of further assistance in sending a wire transfer, please drop us a note via the Contact Us page.
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US Bank
