W9 Form & ACH Payment Info
Online Metals W9 Form
A W9 is a commonly used IRS form for providing necessary information to a person that will be making payments to/receiving from Online Metals. If you intend to work with Online Metals as an independent contractor this form may be necessary.
ACH Payment on Net 30 Terms
Online Metals offers payment through ACH or Electronic Funds Transfer for invoices on Net 30 terms. Pay an open Net 30 invoice through ACH or Electronic Funds Transfer following these instructions:
Submit the payment to our bank account with your company name as it appears on your account in the "payment details" or "reference" section of the bank transfer form.
Then, email [email protected] with the following information:
- The amount transferred.
- The date the transfer was completed.
- Your company name as it appears on the invoice.
- The invoice numbers that you are submitting payment for.
- Bank information for submitting a payment.
BANK NAME: Citibank-NY
388 Greenwhich St
New York, NY 10013
TRANSIT/ABA #: 021000089
SWIFT CODE: CITIUS33
ACCOUNT NAME: ThyssenKrupp Online Metals, LLC
ACCOUNT #: 30729097
Wire Transfer Payments Notice
Paying for an order by wire transfer? Use the same bank information above. Instead of emailing remittance details, contact your sales representative so we can watch for payment.
Commercial and Government Entity Codes
CAGE Code - 08MNO
The Commercial and Government Entity Code for Online Metals.
NAICS Code - 423510
The North American Industry Classification System Code for Online Metals.
Questions
Contact our credit department at +1.855.852.7223 or [email protected] regarding the ACH payment.
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