At the time of order, you may pay with credit card, check, or ACH (automatic clearing house).
For invoices that have already been issued, you may pay by check or ACH.
All invoices are billed in US Dollars.
Pay by Credit Card
Visa, MasterCard, Discover, and American Express credit cards are accepted at the time of order only. (Credit card payments are not accepted for existing invoices.)
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.
Pay by Check
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.
Pay by ACH (Automatic Clearing House)
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.
For personal assistance or to request a copy of your credit card receipt, please contact our Customer Care team at 1-800-323-5686.
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