Dear Valued Customer,
Please review the following steps in order to pay your and Shield N Seal invoice via ACH payments once you have received your invoice by email:

Step One:

Once you receive the invoice via email, please scroll down the email until you see the section where you can click “Review and Pay” indicated below with a yellow arrow:

Step Two:

When the next page opens up you will see three options at the top, “Debit Card”; “Bank Transfer”; and “Credit Card”. Please select “Bank transfer” for ACH :

Step Three:

Select account type at the top arrow: “Personal Checking”; “Personal Savings”; “Business Checking”; “Business Savings”:

Step Four:

Complete the following fields: “Routing Number”; “Account Number”; “Confirm Account Number”; “Account Holder’s Name”; and PRESS “Pay”.

Step Five:

Your payment should be complete and we will send you shipping information once the order has fully processed.

Please contact us at [email protected] if you have any questions or concerns.

Larry Heiniemi

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