How to Pay Your Invoice

Thank you for doing business with Wausau Supply Company. Pay by ACH, check, or the other methods listed below.

Before sending any payment, please read the fraud-prevention notice on this page. 

ACH / Electronic Payment Details

Beneficiary / Account Name: 

• Bank Name: Bank of America
• ACH Routing Number: 071000039
• Account Number: 008670130268
• Verify before you pay: These are the only banking details WSC uses. To confirm they are current, call Accounts Receivable at 1.800.236.1528. We will never ask you to send payment to any other account. 

Wire Transfer Details

Beneficiary / Account Name: 

• Bank Name: Bank of America
• Wire Routing Number: 026009593
• Account Number: 008670130268
• Verify before you pay: These are the only banking details WSC uses. To confirm they are current, call Accounts Receivable at 1.800.236.1528. We will never ask you to send payment to any other account.

Ways to Pay

• PREFERRED: ACH / electronic bank transfer. Secure and no processing fees. Use the banking details above. 
• Check by mail. Make checks payable to Wausau Supply Co and remit to this address:

Wausau Supply Co

PO Box 7412790

Chicago, IL 60674-2790

How to Pay by ACH

1. Enter the banking details shown above into your bank or accounts-payable system.
2. Include your WSC account number and invoice numbers in the ACH remittance field.
3. If anything looks different from a prior payment, stop and call Accounts Receivable to confirm before sending.
4. Keep your confirmation or trace number in case we need to locate your payment. 

Where to Reach Us

• Accounts Receivable: 1.800.236.1528
• Remit To Address: Wausau Supply Co, PO Box 7412790, Chicago, IL 60674-2790 
• Business Hours: 8:00 am to 5:00 pm CST 
• W-9 / Tax ID: available on request from Accounts Receivable 

Protect Your Payment from Fraud

The banking details on this page are the only ones Wausau Supply Company uses. 

We will never email you a change to our banking information. If you receive an email, invoice, or voicemail asking you to send payment to a different account, treat it as fraud. 

Tips if Fraud is Suspected

1. Do not act on emailed banking changes, even if they appear to come from WSC.
2. Compare any payment instructions against the details of this page.
3. If they differ, DO NOT PAY - call us first.
4. Confirm by calling the Accounts Receivable number on this page - not a number or link from an email.  

Questions about an invoice or payment? Call our Accounts Receivable team using the verified number on this page.