How to Make an ACH Payment to Harbor Yacht Detail LLC

Thank you for choosing Harbor Yacht Detail LLC. We accept ACH (Automated Clearing House) payments, which are secure electronic transfers directly between bank accounts. Follow these simple steps to make your payment:

Account Details for ACH Transfer

Please use the following information to set up your payment:

Payee Information:

Payee Name: Harbor Yacht Detail LLC

Account Number: 200001479570

Routing Number: 064209588

Bank Name: Thread Bank

Bank Address: 210 E Main St, Rogersville TN 37857

Steps to Complete Your ACH Payment

Log into your online banking portal or mobile banking app. Navigate to the payments section (often labeled "Bill Pay," "Send Money," or "Transfers"). Select the option to add a new payee or external account. Enter our account details exactly as shown above. Specify the payment amount. Schedule your payment (one-time or recurring). Submit and confirm your transaction.

Important Information

ACH transfers typically take 1-3 business days to process. Please include your invoice number or customer name in the memo/reference field.

Contact us at sami@harboryachtdetail.com or 253 215-9006 if you have any questions about your payment. For security reasons, please do not email your banking information

We appreciate your business and thank you for your prompt payment.

Harbor Yacht Detail LLC