Wire transfer and ACH are available on Enterprise / MSP plans, annual prepay, and invoices over $5,000. Net-30 terms are standard; Net-45 available on request for Fortune 500 procurement cycles.
Invoice · PILOT-2026-XXXXUSD —
Beneficiary (USD Domestic ACH / Wire)
Beneficiary
HorizonShield, Inc.
Bank
Mercury Business Banking
Routing (ACH)
084106768
Routing (Wire)
026073150
Account #
REQUEST_VIA_SECURE_LINK
Swift (Intl.)
CMFGUS33
Memo / Reference
PILOT-2026-XXXX
SEPA (EUR, for EU customers)
IBAN
REQUEST_VIA_SECURE_LINK
BIC
REVOLT21
Bank
Revolut Bank UAB
Memo / Reference
PILOT-2026-XXXX
Security note. HorizonShield will never email you replacement bank details. If the account number or IBAN in any email does not match what you see on this page, treat it as fraudulent and contact[email protected] directly. Our Mercury routing numbers above can also be verified against mercury.com.
For card payment, use the standard Stripe checkout from the pricing page. Wire / ACH is offered because it reduces card processing fees on larger invoices — savings are passed through on annual-prepay discounts.