Download a printable copy of your invoice from your account profile and submit the invoice with payment (checks made payable to ACC) to the address below. New members may download their invoice upon successful completion of the online application.
You will receive documents from ACC in English.
YOU MUST ADD THE WIRE TRANSFER FEE TO THE TOTAL DUE TO ACC FOR ALL WIRE PAYMENTS. THIS FEE IS DETERMINED BY YOUR FINANCIAL INSTITUTION AND IS NOT INCLUDED IN THE INVOICE AMOUNT.
PLEASE INCLUDE THE INVOICE NUMBER ON YOUR WIRE TRANSFER/ACH REQUEST TO YOUR BANK.
SEND ALL REMITTANCE ADVICE NOTICES TO AR@ACC.COM TO ENSURE YOUR PAYMENT IS PROPERLY APPLIED.
PAYMENTS RECEIVED WITHOUT REMITTANCE ADVICE RISK BEING UNIDENTIFIED OR MISAPPLIED.