Accounts & Billing

Payments

Pay by card via Square, wire transfer, or ACH. Contact our office if you have questions about an invoice.

Card Payment

Pay by Credit Card

Falcon Metals & Supply processes card payments through Square. When your order is invoiced, you'll receive a secure payment link by email — simply open that email and follow the link to pay online.

Can't find your invoice email or need a payment link resent? Contact our office and we'll get it to you.

Contact Us About an Invoice
Wire Transfer

Domestic & International Wire

Bank NameRegions Bank
Routing / ABA #062000000 (sample)
Account #0000000000 (sample)
SWIFT CodeSAMPUS00 (sample)
Account NameFalcon Metals & Supply Co.
Sample data — not live: these numbers are placeholders for preview only. Replace with your real bank details before this page goes live.
ACH Transfer

Direct Bank Transfer

Bank NameRegions Bank
Routing #062000000 (sample)
Account #0000000000 (sample)
Account TypeChecking
Account NameFalcon Metals & Supply Co.
Sample data — not live: these numbers are placeholders for preview only. Replace with your real ACH details before this page goes live.
A Note on Security

Card payments are processed entirely through Square, which handles encryption and PCI-compliant security — Falcon Metals & Supply never sees or stores your card number. For wire and ACH transfers, we recommend always verbally confirming our bank details by phone with our office before sending funds, especially if you received banking information by email. This protects you against invoice fraud and is standard practice for B2B payments.

Questions About an Invoice?

Contact Our Office

Call (205) 424-4913 or email us and we'll help you get it sorted.

Contact Us