echoXpress.com :: Financing 101

International and unqualified buyers are required to pre-pay for equipment purchased through echoXpress.com. Two steps are necessary to execute on a cash purchase transaction: a complete Purchase Agreement between Echoserve and the Buyer and receipt of full payment by Echoserve from the Buyer. The Purchase Agreement contains system configuration information and a complete set of Purchase Terms and Conditions. Echoserve makes extensive efforts to confirm the system configuration and equipment condition information provided by Sellers prior to executing a Purchase Agreement. Once a Purchase Agreement is executed and full payment for the system is received by Echoserve, Echoserve will coordinate the packing, shipment and installation of the equipment.

Echoserve is responsible for collecting money from the Buyer and remitting payment to the Seller and for coordinating the acquisition and installation of equipment for echoXpress.com transactions.

Cash payments to echoXpress.com can be wired transferred:

Company: Bank:	Echoserve, Inc. KeyBank 100 Broadway Denver, CO 80203 (1-888-539-4249)
Account Number: ABA Routing Number: SWIFT Code: echoXpress.com Accounting Contact	769681025565 307070267 KEYBUS33 Zack Delisa (303-951-8021)

*Make sure to reference the echoXpress.com Purchase Agreement number when making a wire transfer payment.

Cash payments can also be made by cashier's check sent to:

Echoserve, Inc.
PO Box 2007
Englewood, CO 80150-2007
*Make sure to reference echoXpress.com Purchase Agreement number when sending in cashier's check

Credit Card ››
Purchase Order ››
Lease Purchase ››