Remittance Instructions
Check or ACH remittance preferred.
Please include order or invoice number on remittance advice.
For delivery via regular US postal service or overnight:
| Name: | Blu Dot Design and Manufacturing, Inc |
| Address: | 1321 Tyler Street NE Minneapolis, MN 55413 |
| Phone number: | 612.782.1844 |
| AR Email address: | AR@bludot.com |
| Website: | https://www.bludot.com |
Refunds after 90 days:
Refunds processed more than 90 days after the original payment date, including those for cancellations, refunds or returns, may need to be issued as a mailed check.
For ACH delivery:
| ABA #: | 091400172 |
| Account Number: | 141001321 |
| General Bank Reference Address: | Dacotah Bank 308 S Main Street Abderdeen, SD 57401 |
| Account Name: | Blu Dot Design & Manufacturing, Inc. |
| Remittance Advice Email: | Remittances@bludot.com |
Contact your representative for additional information.
For WIRE delivery:
| Beneficiary Account Name: | Currency Exchange International Corp |
| Beneficiary Account Number: | 0044709159 |
| Beneficiary Routing Number: | 071000288 |
| Beneficiary SWIFT Number: | HATRUS44 |
| Bank Name and Address: | BMO Harris Bank NA 111 West Monroe St Chicago, IL 60603 |
| Payment Notes: | FFC 091499172 FBO Blu Dot Design & Manufacturing Inc ACCT: 141001321 1321 Tyler ST NE Minneapolis MN 55413 |
Payment Notes: It is crucial to include all relevant payment notes in the ‘message to beneficiary’ field. This ensures the funds are properly credited to our account. If the data does not fit in the ‘message to beneficiary’ field, please exclude the address information.