Overview

We offer the following payment methods if you'd like to pay later:

Wire Transfer
ACH
Check

When submitting your payment, please ensure the following details are included in the payment memo:

Invoice Number
Show Name
Company Name

This information helps us process your payment accurately and efficiently.

Thank you!

If you need assistance please contact accounting@captello.com or call (888) 399.6430 and leave a message with your request.

Payment by Wire Transfer

Please include your invoice #, show name, and company name in the payment memo area.

Swift Code: CHASUS33XXX
Routing#: 111000614
Beneficiary Bank: Chase Bank
Beneficiary Name: Lead Liaison LLC
Beneficiary Address: 13101 Preston Rd. Ste 110 - 159 Dallas, TX 75240
Beneficiary Account#: 258598215
Beneficiary Bank Branch: 819 S. Allen Height, Allen TX 75002

Payment by ACH

Please include your invoice #, show name, and company name in the payment memo area.

Bank: Chase Bank
ABA (Routing#): 111000614
Account Number: 258598215
Account Name: Lead Liaison LLC

Payment by Check

Please remit payment to:

Lead Liaison LLC

13101 Preston Rd.
Ste 110 – 159
Dallas, TX 75240

Important Notes

IBC Show payments and orders are subject to these Terms & Conditions.
All other show order payments and orders are subject to these Terms & Conditions.

Pay Later Options

Overview

Payment by Wire Transfer

Payment by ACH

Payment by Check

Important Notes