Payment Options & Policy

CRF offers several payment options which are listed in detail below. It is strongly recommended that you include the invoice number when submitting payment to ensure payment is processed and credited to your account quickly. The Invoice Number is included on the actual invoice in the upper right hand corner (e.x. 81-17-70013-12345).

Questions?

If you have any questions about invoices or payments, please contact [email protected] or (646) 434-4442.

W-9 FORM

CRF’s Taxpayer Identification Number (TIN) is 52-1752653. Download CRF’s W-9 form.

PAYMENT OPTIONS 

CRF offers several payment options which are listed in detail below. Please note invoice number when making payment.

OPTION 1: PAY BY CHECK

Checks may be sent to the CRF Office or to the CRF Bank Lock Box. Make Check payable to the Cardiovascular Research Foundation.

CRF Office

Cardiovascular Research Foundation
Attention: Account Receivable
1700 Broadway, Floor 9
New York, NY 10019

**Please Note: It is recommended to send checks to the CRF office using a trackable delivery only. CRF is not responsible for checks mailed by USPS and delayed.

CRF Bank Lock Box

Cardiovascular Research Foundation
P.O. Box 30730
New York, NY 10087-0730

Note: It may take up to 5 business days for payment to reflect receipt. FedEx deliveries are not accepted and will be returned to sender.

OPTION 2: Wire Transfer

JPMorgan Chase Bank (718) 242-0162
4 MetroTech Center, 14th Floor
Brooklyn, NY 11245
Account #: 134774205 ABA#: 021000021
Swift Code: CHASUS33

PAYMENT POLICY

The company agrees to pay the Cardiovascular Research Foundation for support of the confirmed promotional opportunities. The company understands that it is responsible for adhering to the production timeline, provided by the Cardiovascular Research Foundation, in order to ensure that all aspects of the confirmed opportunities are completed. The company acknowledges that payment is due within 30 days of receipt of the Cardiovascular Research Foundation’s invoice.