What payment options do you offer?

You have three ways to pay: Credit card, ACH, or check

• You can pay a bill thru our Customer Care team at 1-800-323-5686.

Credit card

Visa, MasterCard, and American Express credit cards accepted. When placing a domestic order either online or over the phone, please provide us with the credit card number, 3-or-4 digit security code, full name of cardholder, billing address, phone number, and the card's expiration date. 

Note:  For a copy of a credit card receipt, please contact our Customer Care team  at 1-800-323-5686.   

Customers Billed in US Dollars - Remittance options

Payment via Check – Regular

Consolidated Hospitality Supplies LLC
PO Box 677130 
Dallas, TX 75267-7130 

Payment via Check – Overnight

Consolidated Hospitality Supplies LLC
Lockbox Number 677130
1200 E Campbell Rd Ste 108
Richardson, TX 75081 

For improved security, please confirm new bank account payment information via phone with your account representative, or by contacting Customer Care at (800) 323-5686.

Payment via Automatic Clearing House (ACH)

Account Name: Consolidated Hospitality Supplies, LLC

Account Number: 2841444

Bank Name: CIBC Bank USA

ABA Number: 071006486

Address: 120 South LaSalle Street

Chicago, IL 60603

Payment via Wire Transfer

Account Name: Consolidated Hospitality Supplies, LLC

Account Number: 2841444

Bank Name: CIBC Bank USA

Routing Transit/ABA Number: 071006486

Address: 120 South LaSalle Street

Chicago, IL 60603

Please list your account number and invoice number(s) in your remittance. Remittance documents such as swift confirmation and invoice detail should be emailed to: ARRemittance@ch-supplies.com.

The wire amount should include the total amount due to Consolidated Hospitality Supplies / American Hotel Register / Amtex plus any corresponding fees (“Bank Fee”) that are applied by the initiating bank and/or intermediary bank.