Answer ID 16

How do I send a wire, electronic transfer (ACH), check, or money order to refill my Reseller account, or pay for domain registrations, renewals and other domain add-on services?



When sending any payment, please be sure to do the following:

  • Include your login ID (e.g., in the memo field).
  • Specify the domain name(s) and/or service(s) that the payment is for (e.g., in the memo field).
  • Add the domain name(s) and/or service(s) to your shopping cart.
  • Ensure that the payment is for the exact amount. (include amount for added VAT if applicable)
  • Send an email to Accounting@enom.com or a fax to 425-298-2601 to advise that a payment has been sent.

Note: When sending the payment, also include the amount for added VAT if applicable. you can view the EU VAT rates here: http://www.vatlive.com/vat-rates/european-vat-rates/eu-vat-rates/. Wikipedia has the VAT rates for non EU countries as well: https://en.wikipedia.org/wiki/Value-added_tax). 


BANK WIRE INSTRUCTIONS (**Our domain affiliate is Enom. Enom handles the alternate payments, so the money must be addressed to them.)

 

Once you have sent your transfer, please fax (425-298-2601) or email your information to eNom (accounting@enom.com) to ensure the money goes into your account.

 

Send in U.S. Dollars only.

Always FAX transfer information to 425-298-2601 or email to Accounting@enom.com.

Include your LOGIN name and amount of wire transfer or electronic transfer (ACH) to avoid unnecessary delays.

 


Instructions to send wire transfer of funds to eNom Inc.



- Domestic Wire Transfers -

To:  

SIL VLY BK SJ

3003 Tasman Drive
Santa Clara, CA 95054, USA

Routing and transit #: 

121140399

For Credit of: 

eNom, Inc.

Credit Account #: 

3300656187

By order of: 

(Your name) and (your Login ID)

 


- International Wire Transfers –

Please convert and send in U.S. Dollars ONLY to avoid up

to a 30-day delay in posting to your account

Pay To: 

FC - Silicon Valley Bank
3003 Tasman Drive
Santa Clara, CA 95054, USA

Routing and transit #:

(Swift Code/Swift #)

\\FW: 121140399

SVBKUS6S

For Credit of:

eNom, Inc.

Credit Account #:

FNC - 3300656187

By order of:

(Your name) and (your Login ID)

 

 



 MAIL CHECK OR MONEY ORDER IN U.S. DOLLARS                                      


Checks and money orders should be made out to: eNom Inc.


Checks and money orders should be mailed via the postal service to:

For overnight deliveries or two-day deliveries that require a street address, send checks and money orders to:

eNom, Inc.

eNom, Inc.

Dept CH 10779

10779

Palatine, IL 60055-0779

5505 N. Cumberland Avenue, Suite #307

 

Chicago, IL 60656-1471

 

 

IMPORTANT: Each check or money order MUST have the Login ID in the memo field and what it is for (e.g., "account refill" or "example.com renewal").  If this information is missing, it will delay posting to your account.  There are no minimum refill amounts for checks or money orders. 

When sending a check or money order, please be sure to request US Dollars from your bank.  Our bank may impose a 30-day delay on payments received in a foreign currency.  Please plan on this delay as your funds will not be posted to your account until the bank releases your money to eNom.

 





Note: We will process the payment on the day that it is received.  Based upon the urgency of the situation (such as a domain that is about to expire) you may choose to send a check or money order via regular mail, which can take several days, or via an overnight or two-day delivery service, which will be posted much quicker.  We cannot post the funds to your account until the money is actually received by our bank.