24/7 Support (425) 274-4500 | Submit a Ticket | Who is my Reseller?

Bank Wire Transfer, ACH, USD Check and Money Order Instructions

Article Number: KB 16

Product: Accounting/Reports

Audience:eNom Reseller, eNom Central, Bulk Register

Problem

How do I send a wire, electronic transfer (ACH), check or money order to refill my eNom Reseller or BulkRegister account?

Solution

NOTE: Send payment in U.S. Dollars only.

Instructions to send wire transfer of funds to eNom Inc.

Once you have sent your transfer, please fax or email your information to eNom to ensure the money goes into your account.

NOTE: Always FAX transfer information to 425-298-2601 or email to Accounting@enom.com. Include your LOGIN name and amount of wire transfer or electronic transfer (ACH) to avoid unnecessary delays.

Domestic Wire Transfers

To:

SIL VLY BK SJ

3003 Tasman Drive

Santa Clara, CA 95054, USA

Routing and transit #:

121140399

For Credit of:

eNom, Inc.

Credit Account #:

3300656187

By order of:

(Your name) and (your eNom/BulkRegister Login ID)

 

International Wire Transfers

Please convert and send in U.S. Dollars ONLY to avoid up to a 30-day delay in posting to your account

Pay To:

FC - Silicon Valley Bank

3003 Tasman Drive

Santa Clara, CA 95054, USA

Routing and transit #:

(Swift Code/Swift #)

\\FW: 121140399

SVBKUS6S

For Credit of:

eNom, Inc.

Credit Account #:

FNC - 3300656187

By order of:

(Your name) and (your eNom/BulkRegister Login ID)

 

MAIL CHECK OR MONEY ORDER IN U.S. DOLLARS

NOTE: Checks and money orders should be made out to: eNom Inc.

Checks and money orders should be mailed via the postal service to:

eNom, Inc.

Dept CH 10779

Palatine, IL 60055-0779

For overnight deliveries or two-day deliveries that require a street address, send checks and money orders to:

eNom, Inc.

10779

5505 N. Cumberland Avenue, Suite #307

Chicago, IL 60656-1471

 

IMPORTANT: Each check or money order MUST have the Login ID in the memo field and what it is for (e.g., "account refill" or "example.com renewal"). If this information is missing, it will delay posting to your account. There are no minimum refill amounts for checks or money orders.

When sending a check or money order, please be sure to request US Dollars from your bank. Our bank may impose a 30-day delay on payments received in a foreign currency. Please plan on this delay as your funds will not be posted to your account until the bank releases your money to eNom.

More Information

 

Last Updated: October, 2015

 

Still looking for help? Call us at 1-425-274-4500 or click here to open a ticket online.