Invoices
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Electronic Funds Transfer (EFT)
Achilles can accept Electronic Funds Transfer (EFT). Please use the following information:
Wire transfers payable through:
FED ABA No.: 021001088
CHIPS ABA No.: 0108
SWIFT Code: MRMDUS33
BANK ADDRESS: HSBC Bank USA, N.A.
66 Hudson Blvd.
New York, New York 10001
ACH transfers payable through:
ROUTING No.: 022000020
BANK ADDRESS: HSBC Bank USA, N.A.
Buffalo, NY
Account Information:
Account Number: 104060310
ACHILLES INFORMATION LLC
11757 KATY FWY STE 675
HOUSTON TX 77079
Please be sure to include your company name, client you are enrolling for, and invoice number (if applicable).
Physical Check
Achilles accepts checks drawn on U.S. and Canadian banks.
Please make the check payable to “Achilles Information LLC”
and send to:
Achilles Information LLC
5271 California Ave. Suite 290
Irvine, CA 92617
United States
Please note all checks must be denominated in US dollars only.
Important Notes Regarding Checks
- When sending a physical check please be sure to include your tax id or invoice number on the check.
- Once payment is received and applied to your account, you will be emailed a promo code that needs to be used to enroll in the risk assessment program.
- Please do not submit any documentation until you have received your credentials as this may create a delay in processing.
- Please note that your company will be reported to your client as "un-enrolled" until payment has been received and you complete the enrollment process.
