CRF offers several ways to submit payment which are listed below. 

Questions?

If you have any questions about invoices or payments, please contact [email protected] or (646) 434-4442.

W-9 FORM

CRF’s Taxpayer Identification Number (TIN) is 52-1752653. Download CRF’s W-9 form.

PAYMENT OPTIONS

OPTION 1: PAY BY CHECK

Checks may be sent to the CRF Office or to the CRF Bank Lockbox. Make Check payable to the Cardiovascular Research Foundation. Please reference invoice number when making payment.

CRF Office

Cardiovascular Research Foundation
Attention: Accounts Receivable
1700 Broadway, Floor 9
New York, NY 10019

Note: It is recommended to send checks to the CRF office using a trackable delivery only. CRF is not responsible for checks mailed by USPS and delayed.

CRF Bank Lockbox

Cardiovascular Research Foundation
P.O. Box 30730
New York, NY 10087-0730

Note: It may take up to 5 business days for payment to reflect receipt. FedEx deliveries are not accepted and will be returned to sender.

OPTION 2: ACH/WIRE TRANSFER

Please reference invoice number when making payment.

JP Morgan Chase Bank (718) 242-0162
4 MetroTech Center, 14th Floor
Brooklyn, NY 11245
Account #: 134774205 ABA #: 021000021
Swift Code: CHASUS33
 

OPTION 3: CREDIT CARD

If opting to pay by credit card, a link to make payment will be sent via email. 

PAYMENT POLICY

The company agrees to pay the Cardiovascular Research Foundation for support of the confirmed promotional opportunities. The company understands that it is responsible for adhering to the production timeline, provided by the Cardiovascular Research Foundation, in order to ensure that all aspects of the confirmed opportunities are completed. The company acknowledges that payment is due within 30 days of receipt of the Cardiovascular Research Foundation’s invoice and before the conference begins.