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 customerservice@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