Payment Methods

IF PAYING BY ACH (Orders < $25,000)

If you would like to pay by ACH (electronic check), please follow the sign-up instructions at the following link:

ACH Instructions

IF PAYING BY BANK WIRE

To initiate a bank wire transfer, you must submit instructions to your bank (usually in person, although some banks offer transfer online with a special device). You’ll need information about our bank and our account number, and you may be asked to fill out some basic paperwork. There is usually a $20-$35 charge depending on the bank. Our bank wiring account information is below. We recommend that clients print out their invoice upon placing an order and bring it to the bank. The invoice contains the same information below.

Name on Account: TPM LLC
Corporate Address: 959 State Hwy 95N, Shiner, TX 77984-5883
Routing #: 071006486
Account #: 1127098 (Business Checking)
SWIFT Code: PVTBUS44 for payments in USD

Name of Bank: CIBC Bank USA
Bank Address: 120 South LaSalle St., Chicago, Il 60603

IF PAYING WITH CASH (IN PERSON ONLY)

We limit cash transactions to $10,000 per calendar year, per household.

We can only accept a cash payment in person at our facility in Shiner.

Effective August 1st, 2013, we do not accept payment by bank check, cashier's check, nor money orders.

*MUST BE PRE-APPROVED