ARDA Payment Options

Payment via ACH (U.S. Banks)

ARDA prefers to receive all domestic payments via ACH (Automated Clearing House). Please refer to the details below to initiate an ACH transfer to ARDA.

Once payment has been submitted, kindly notify ARDA’s Accounts Receivable department at [email protected], including the invoice number in your email. If possible, please also include the invoice number in the reference or memo field of the ACH transaction.

Payment via Check

If paying by check, please make the check payable to ARDA and mail it to the address provided below.

To help ensure proper processing, kindly notify ARDA’s Accounts Receivable department at [email protected] once the check has been mailed, and include relevant payment details in your message.

Attn:  Accounting Department
ARDA
1201 15^th Street, NW
Suite 400
Washington, DC  20005

Payment via Wire

To ensure your account is properly credited, please complete and follow the sequence of information provided below.

After each wire transfer, please confirm the transaction by emailing ARDA’s Accounts Receivable department at [email protected]. Our team will confirm receipt and assist with any questions you may have.

Instructions

• Wire the funds to Citibank using this information:
  • Bank: Citibank, New York (USD Only)
  • ABA Number: 021000089
  • SWIFT Code: CITIUS33 or CITIUS33XXX
• Supply the following information so Citibank will credit ARDA’s Brokerage account at Morgan Stanley:
  • Bank Account Name: Morgan Stanley
  • Bank Account Number: Please email us at [email protected] to receive the account #
• In a reference field, enter the following to ensure Morgan Stanley will credit ARDA’s account:
  • For Further Credit To: ARDA Account #: 530-033500 | Address: 1201 15th Street, NW, Suite 400, Washington, DC 20005

Below includes the SWIFT Field Numbers