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Electronic Checks (eChecks)

Würth Baer Supply Company offers our customers the use of Electronic Checks (eChecks) for your orders instead of using cash, credit cards, or paper checks. eChecks are only available to Business accounts through phone orders.

Once this agreement is on file, you can place a phone order and then provide us with the last four digits of the bank account number and you're all set. There's no need to fax a check in or anything. The payment process is handled electronically and securely.

eChecks made easy

eChecks offer you:

This is just one more way Würth Baer Supply Company is helping make it easier to do business and save you money.

For payments on account or to get setup on automatic monthly account payments, please contact your Collection Specialist at 800-944-2237; select Option 2, then Option 3.

Prior to Starting

Prior to starting your application to use eChecks, you'll need to know two key pieces of information from your Checking account — your A Bank Routing Number and your B Bank Account Number (see the image below for an example of where to locate this information on a check).

Get eCheck activated

Follow these steps to get activated

Step One

Download the appropriate form for you

Step Two

Fill out, print and sign the form

After downloading the form, fill it out on your computer, print it, and sign it.

Step Three

Send the form to us

Mail:
Attn: Elizabeth Campos
909 Forest Edge Drive
Vernon Hills, IL 60061

Fax: 847-613-3333
Email: liz.campos@wurthbsc.com