Bank Wire Instructions

Clients are encouraged to take advantage of the Bank Wire or ACH payment options when placing their order to receive the discounted, bank wire price on their purchase. Bank Wire payments also have the advantage of being processed immediately. Typically a bank wire is credited 24hrs from the time it was issued by a client but may possibly take as long as 48-72hrs. ACH payments usually take 48-96hrs.

Instructions for Bank Wire and ACH Payments

Various financial institution may have slightly different systems in place for the issuing of a bank wire. Some banks require that a form be filled out and submitted to the bank in person while other banks allow bank wires to be issued online. If you're not familiar with or have never issued a bank wire, please call your financial institution to familiarize yourself with the process.

Whether filled out online or using a form, the information needed to issue a bank wire is the same. Our account information can be found below and also includes our SWIFT and Routing Numbers which are sufficient for the issuing of both domestic and international bank wires.

For Bank Wire Payments:

Account # 967202562

Routing # 021000021

Swift Code: CHASUS33

For ACH Payments:

Account # 967202562

Routing # 322271627

Account Holder:

Canera, Inc.

631 South Olive St., Suite 950

Los Angeles, CA 90014

(213)623-8313

Financial Institution:

JP Morgan Chase

1050 S Grand Ave., Ste. 3

Los Angeles, CA 90015

(213)284-7918

We further recommend that clients note their name and order in the bank wire "notes" area to enable us to easily reference the payment to the order.

If you have any questions regarding bank wires, need help issuing a bank wire or a payment related question or anything else that comes to mind, please Contact us or Call (888)860-6430, we will be happy to assist you.