We appreciate your business and are committed to making your payment experience as smooth as possible. To help you get started, below are simple step-by-step instructions on how to make a payment via check or wire transfer.
Paying Your Invoice with Wire Transfer / ACH
Please use the information below to submit payment via wire or ACH:
Bank Name: J.P. Morgan
City and State: New York, NY
Account Number: 936157178
Beneficiary: Bold Technologies Ltd.
Routing Number: 021000021
SWIFT Code: CHASUS33
Reference: Invoice Number and Customer Name
Important: To ensure timely application of your payment, please include your invoice number and customer name in the wire reference.
Paying Your Invoice with Check
Checks should be made payable to:
ATTN: Perennial Software, LLC
PO Box 735574
Chicago, IL 60673
Important: Please include the invoice number and customer name with your payment to help us process it quickly.
Payment Terms
Payment is due within 15 days of the invoice date unless otherwise stated in your contract.
If you have any questions, please contact us at: perennial_ar@boldgroup.com
