Payment Options and 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

Check (Two Options Available)

Option 1: 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: CRF Office**

Cardiovascular Research Foundation
Attention: Finance Department
1700 Broadway, Floor 9
New York, NY 10019

**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.

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.