echoXpress.com :: Financing 101

Qualified Buyers in the United States and Canada may purchase equipment from echoXpress.com using a Company Purchase Order. For non-qualified Buyers wanting to open an account with Echoserve, please start the process by filling out and emailing or faxing the echoXpress.com Credit Application.

Purchase Order transactions must be accompanied by a fully executed echoXpress.com Purchase Agreement [link to sample Purchase Agreement]. Once a PO and Purchase Agreement is received by Echoserve, we will coordinate packing, shipping and installation with the Buyer and Seller. 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.

Buyers may remit payments to echoXpress.com by wire transfer:

Company: Bank:	Echoserve, Inc. KeyBank 100 Broadway Denver, CO 80203 (1-888-539-4249)
Account Number: ABA Routing Number: SWIFT Code:	769681025565 307070267 KEYBUS33

*Please reference the echoXpress.com Purchase Agreement number when making a wire transfer payment.

Payments can also be made by Company or cashier's check sent to:

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

Cash Purchase ››
Credit Card ››
Lease Purchase ››