For dealer orders, wholesale orders, and approved large purchases, aRacer ECU R&D of America LLC may request payment by wire transfer or ACH.
Please only send wire or ACH payments after receiving an official invoice from aRacer ECU R&D of America LLC.
Bank Information
Bank: Chino Commercial Bank
Account Type: Business Checking
Account Number: 1124387
Routing Number: 122243062
Payment Reference
Please include your invoice number, dealer ID, or company name in the payment memo/reference field.
Examples:
- Invoice #1001
- Dealer ID: NM01
- Company Name: [Your Company Name]
Important Security Notice
Before sending any wire or ACH payment, please confirm payment instructions directly with aRacer SpeedTek using a trusted contact method.
aRacer ECU R&D of America LLC will not be responsible for payments sent to incorrect or fraudulent bank information due to spoofed, altered, or intercepted emails.
After Sending Payment
After payment is sent, please email confirmation to:
info@aracerrd.com
Orders may be held until payment has been received and cleared.