Dear CMS Family Customer:


REMEMBER - 
You must call us after WIP/WIRE TRANSFER is complete to notify us the payment is complete. Please provide your invoice number when you call. Toll Free – 877-868-5828 ext 105


WIP INSTRUCTIONS - 
Simply print this form out and take it to any Bank of America in your area with your payment. The teller will use this information to make payment.  Keep the receipt they give you for your records. Make sure you call us after to let us know you have made a transfer and either write the following number on the deposit slip or have it ready when you call or send us an email. This way we can prepare your order for shipping next day!

WIRE INSTRUCTIONS- 
Simply take this information to any bank you prefer with your payment. The information on this form will be all the teller needs to complete your payment. Remember to keep all copies for your records.

 To locate your closest BofA please visit:

http://bankofamerica.via.infonow.net/locator/atmbranch/  

Tellers please note; Here is our bank wire information-


Wiring Information

Bank of America
9711 Mission Gorge Rd
Santee, Ca 92071
619-596-1450
Routing (wire) #: 026009593
Routing (paper) #: 122000661
Routing (electronic) #: 121000358
Account #: 1078269619
California Savings account


Please print this out and take it to your bank with your payment.
Please call our staff anytime with questions or for assistance with your payment. 
Please be sure to include your order ID with any payment if possible to expedite your order. Toll Free – 877-868-5828 ext 105