Pay Invoice

 

Invoices may be paid easily and quickly via ACH or Wire. Please use the information below to submit your payment:

Bank: JPMorgan Chase Bank, N.A.
ACH Routing #: 021100361
Wire Routing #: 021000021

SWIFT code: CHASUS33

Benefitting: D J A Imports Ltd
Account #: 850361335

Once payment is submitted, please send an email to accounting@djaimports.com and include the invoice number(s) you have paid.

Questions?

Please contact our office at (718) 324-6871 or via email at customerservice@djaimports.com